HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 476 TEXAS RACING COMMISSION 476 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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. 476 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 JOHN C PERRYMAN $840.00 7245 MONDAY RUFUS & CO PC HUB BL $3,697.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,537.50 TOTAL OF EXPENDITURES WITH HUBS $3,697.50 TOTAL OF EXPENDITURES WITH NON HUBS $840.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,537.50 ********* OTHER SERVICES : 7243 ALAMO AREA COUNCIL O $25.00 7243 COLLIN COLLEGE $375.00 7243 LISA HANELT DVM $674.57 7243 NTRA INC $300.00 7243 SAM HOUSTON UNIVERSI $295.00 7243 TX LAW ENFORCEMENT O $70.00 7249 JOSEPH B LAWHON $8,800.00 7249 KATHERINE JOOS $11,200.00 7249 LISA HANELT DVM $3,912.76 7249 RALPH L WILKINSON DV $16,800.00 7259 KYLER WILLIAM CUCHEN $4,850.00 7259 RANDALL LEWIS $6,612.50 7262 MYTHICS INC $9,002.95 7262 SHI GOVERNMENT SOLUT HUB AS $1,529.41 7262 THE PERSONAL COMPUTE HUB HI $199.00 7267 DATA PROJECTIONS INC $795.00 7267 LYNCVERSE TECHNOLOGI HUB BL $2,221.55 7273 PRECISION CAMERA LP $19.35 7273 TL ABBOTT INVESTMENT TC $112.50 7275 PETROSYS SOLUTIONS I HUB HI $1,500.00 7275 RFD & ASSOCIATES INC HUB WO $264,260.00 7275 SOLID BORDER INC HUB HI $9,900.00 7276 AMTOTE INTERNATIONAL $1,820.00 7276 IDEMIA USA $5,194.00 7276 LEXISNEXIS $546.00 7276 LEXISNEXIS MATTHEW B $726.00 7276 SPORTECH INC $1,820.00 7276 UNITED TOTE $1,500.00 7286 DAISY DELIVERY LLC $525.00 7286 FEDERAL EXPRESS CORP TC $39.67 7286 FEDERAL EXPRESS CORP $544.62 7299 AUSTIN POLICE DEPART $110.00 7299 COTHRON SAFE AND LOC $491.46 7299 FLYNN PATRICK RACE $710.00 7299 MARY L WELCH TC $313.50 7299 MARY L WELCH $2,260.50 7299 ON THE RECORD REPORT HUB WO $1,144.25 7367 FLORES AND ASSOCIATE HUB HI $115.00 7516 AT&T MOBILITY NATION $3,777.24 7516 T-MOBILE $96.17 7516 VERIZON WIRELESS $4,474.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $369,662.44 TOTAL OF EXPENDITURES WITH HUBS $280,869.21 TOTAL OF EXPENDITURES WITH NON HUBS $88,793.23 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $465.67 _______________ TOTAL OF OTHER SERVICES $369,196.77 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $346.36 7300 CLASSIC FORMS & PROD HUB WO $270.00 7300 G T DISTRIBUTORS INC $239.80 7300 HEB $64.79 7300 HOME DEPOT $5.98 7300 KNIGHT SECURITY SYST $691.56 7300 LIBERTY OFFICE PRODU $124.01 7300 WAL MART STORES TEXA $13.47 7312 AHI ENTERPRISES LLC HUB WO $6.92 7312 MWI VETERINARY SUPPL $432.78 7334 ACADEMY SPORTS & OUT $33.98 7334 AHI ENTERPRISES LLC HUB WO TC $45.67 7334 AMAZON COM $101.63 7334 DREAM RANCH OFFICE S HUB WO $1,180.00 7334 GRAINGER $58.72 7334 JOE EAST ENTERPRISES $79.98 7334 KIMZEY WELDING WORKS $758.32 7334 LOWES HOME CENTERS I $19.56 7334 SEARS ROEBUCK & CO $99.99 7334 V QUEST OFFICE MACHI HUB WO $112.00 7335 SHI GOVERNMENT SOLUT HUB AS $73.10 7377 CDW GOVERNMENT INC $416.08 7377 SHI GOVERNMENT SOLUT HUB AS $24.00 7380 APEX R&D GROENEWEG 3 $420.00 7380 CDW GOVERNMENT INC $1,356.75 7380 TEAM INFORMATICS $21,081.60 7406 NEOPOST USA INC $1,197.60 7406 PITNEY BOWES INC $240.00 7406 XEROX CORPORATION $1,973.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $31,468.55 TOTAL OF EXPENDITURES WITH HUBS $2,058.05 TOTAL OF EXPENDITURES WITH NON HUBS $29,410.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45.67 _______________ TOTAL OF COMMODITY PURCHASING $31,422.88 **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.