HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 508 BOARD OF CHIROPRACTIC EXAMINERS 508 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-2019 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 508 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,042.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,042.00 TOTAL OF EXPENDITURES WITH HUBS $3,042.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,042.00 ********* OTHER SERVICES : 7218 $47.00 7243 FRED PRYOR SEMINARS $119.00 7243 UNIVERSITY OF TEXAS $650.00 7243 $200.00 7253 AMY N GONZALEZ DC $450.00 7253 AMY WOOD DC $750.00 7253 BRAD MCKECHNIE $150.00 7253 CYNTHIA TAYS $600.00 7253 MARK J DAVIS DC $600.00 7253 WORKERS ASSISTANCE P TC $129.25 7273 $49.73 7275 APPEXTREMES LLC DBA $2,040.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS - WE $4,453.58 7286 FEDERAL EXPRESS $12.12 7286 $35.35 7299 CHRIS BRUTON $75.00 7299 ESTRATEGY SOLUTIONS $3,638.00 7337 $332.01 7516 AT&T MOBILITY $1,829.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,285.14 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,285.14 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $129.25 _______________ TOTAL OF OTHER SERVICES $16,155.89 ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE S HUB WO TC $132.02 7300 OFFICE DEPOT $90.16 7300 V QUEST OFFICE MACHI HUB WO $1,267.39 7334 G T DISTRIBUTORS INC $83.32 7334 GALLS LLC $501.66 7334 V QUEST OFFICE MACHI HUB WO $104.63 7334 $251.40 7377 $271.00 7406 CANON FINANCIAL SERV $1,265.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,966.78 TOTAL OF EXPENDITURES WITH HUBS $1,504.04 TOTAL OF EXPENDITURES WITH NON HUBS $2,462.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $132.02 _______________ TOTAL OF COMMODITY PURCHASING $3,834.76 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.