HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 813 TEXAS COMMISSION ON THE ARTS 813 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. 813 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 WORKERS ASSISTANCE P $412.50 7275 AMAZON WEB SERVICES $432.78 7275 CITRIX ONLINE AUDIO -$948.00 7286 FEDERAL EXPRESS CORP $65.97 7286 LONE STAR HOLDINGS L $50.67 7286 M&A GLOBAL CARTRIDGE $12.00 7299 DENNIS NANCE $413.98 7299 INTERIOR REALMES $29,160.00 7299 MICHELLE BARNES $252.12 7516 SPRINT SOLUTIONS INC $2,061.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $31,913.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $31,913.82 _______________ TOTAL OF OTHER SERVICES $31,913.82 ********* COMMODITY PURCHASING : 7300 GUARDIAN INDUSTRIAL HUB WO $21.70 7300 LIBERTY DATA PRODUCT $3.92 7300 M&A GLOBAL CARTRIDGE $442.99 7300 MONO MACHINES LLC $5.95 7300 V QUEST OFFICE MACHI HUB WO $143.95 7334 AHI ENTERPRISES LLC HUB WO $34.95 7378 DELL MARKETING LP -$2.80 7380 CITRIX ONLINE AUDIO $948.00 7380 SOFTWARE ONE $1,913.40 7380 SUBMITTABLE HOLDINGS $842.00 7406 SHARP ELECTRONICS CO $1,086.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,440.75 TOTAL OF EXPENDITURES WITH HUBS $200.60 TOTAL OF EXPENDITURES WITH NON HUBS $5,240.15 _______________ TOTAL OF COMMODITY PURCHASING $5,440.75 **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.