HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 578 BOARD OF VETERINARY MED EXAMINERS 578 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. 578 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,702.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,702.00 TOTAL OF EXPENDITURES WITH HUBS $3,702.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,702.00 ********* OTHER SERVICES : 7253 MARY KATE LAWLER $1,000.00 7253 TEXAS PHARMACY ASSOC $14,000.00 7253 TEXAS PHARMACY ASSOC TC $3,500.00 7253 WORKERS ASSISTANCE P $381.90 7273 NEUBUS INC TC $586.17 7273 RICOH AMERICAS CORP $115.05 7276 RELX INC DBA LEXISNE $800.00 7276 TRANSUNION RISK AND $661.50 7286 ALPHAGRAPHICS #769 TC $10.50 7286 FEDERAL EXPRESS CORP TC $172.37 7286 LONE STAR OVERNIGHT TC $85.01 7286 TEXAS OFFICE PRODUCT $105.00 7286 $93.07 7299 MARTHA RASCO $529.25 7516 ALPHAGRAPHICS #769 TC $95.00 7516 AT&T MOBILITY NATION $4,677.66 7516 SPOK INC $31.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,843.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,843.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,449.05 _______________ TOTAL OF OTHER SERVICES $22,394.93 ********* COMMODITY PURCHASING : 7300 LD PRODUCTS INC $1,196.42 7300 OFFICE DEPOT $39.99 7300 V QUEST OFFICE MACHI HUB WO $2,834.86 7304 JUAN G DOCKENS $38.49 7304 KANDACE L VAN VLERAH $39.52 7304 MARICELA SANTIBANEZ $47.91 7334 LD PRODUCTS INC $515.22 7334 MILLER UNIFORMS & EM $1,030.73 7334 TEXAS OFFICE PRODUCT $1,295.00 7334 V QUEST OFFICE MACHI HUB WO $2,252.18 7334 $9,044.87 7335 ALTEX COMPUTER & ELE $441.64 7377 ALTEX COMPUTER & ELE $346.00 7377 BEST BUY #291 $19.00 7377 CDW GOVERNMENT INC $828.32 7377 OFFICE DEPOT $109.99 7377 V QUEST OFFICE MACHI HUB WO $385.04 7378 MICROSOFT CORPORATIO $14,551.45 7380 CDW GOVERNMENT INC $4,974.85 7380 JOHN MARK HELENBERG $60.00 7380 MICROSOFT CORPORATIO $2,280.00 7406 RICOH AMERICAS CORP $1,791.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,123.17 TOTAL OF EXPENDITURES WITH HUBS $5,472.08 TOTAL OF EXPENDITURES WITH NON HUBS $38,651.09 _______________ TOTAL OF COMMODITY PURCHASING $44,123.17 **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.