HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 409 COMMISSION ON JAIL STANDARDS 409 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 409 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,158.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,158.50 TOTAL OF EXPENDITURES WITH HUBS $3,158.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,158.50 ********* OTHER SERVICES : 7243 SOCIETY FOR HUMAN RE $595.00 7273 CLASSIC FORMS & PROD HUB WO $380.75 7273 TL ABBOTT INVESTMENT TC $708.50 7275 TXC TEXAS CREATIVE L HUB WO $31,453.12 7276 FED EX TC $301.04 7276 NETSYNC NETWORK SOLU HUB HI $1,146.72 7276 PRESSRELATIONS INC $2,399.40 7276 RELX INC $591.84 7276 TEXAS LEGISLATIVE SE $6,040.00 7276 THE PRODUCTIVITY CEN $625.00 7276 TIME WARNER CABLE $1,930.32 7286 CHECKPOINT SERVICES HUB WO $14.85 7286 LOPEZ ENGRAVING -$2.22 7286 RICARDO LOPEZ $20.00 7286 SHI GOVERNMENT SOLUT HUB AS $30.00 7286 ULINE INC $12.94 7367 CANON FINANCIAL SERV $1.40 7367 FLORES AND ASSOCIATE HUB HI $240.00 7367 SAFEQUIP $66.56 7516 VERIZON WIRELESS SER $8,007.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $54,562.47 TOTAL OF EXPENDITURES WITH HUBS $33,265.44 TOTAL OF EXPENDITURES WITH NON HUBS $21,297.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,009.54 _______________ TOTAL OF OTHER SERVICES $53,552.93 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $1,748.86 7300 GRAINGER $207.36 7300 HD SUPPLY FACILITIES $66.78 7300 OFFICE DEPOT INC $1,129.03 7300 STAPLES BUSINESS ADV $135.84 7300 SUPPLY CHIMP $669.54 7300 ULINE INC $58.00 7300 V QUEST OFFICE MACHI HUB WO $247.89 7300 $20.17 7312 VALERIE FAYE WOEHL $209.94 7334 LOPEZ ENGRAVING -$85.00 7334 OFFICE DEPOT INC $103.26 7334 RICARDO LOPEZ $1,665.00 7334 SUPPLY CHIMP -$43.05 7334 VALERIE FAYE WOEHL $159.92 7377 ABACUS COMPUTERS INC HUB AS $794.01 7377 CHECKPOINT SERVICES HUB WO $267.95 7377 SHI GOVERNMENT SOLUT HUB AS $1,034.56 7378 ABACUS COMPUTERS INC HUB AS $4,980.00 7380 DELL MARKETING LP $1,691.40 7380 SHI GOVERNMENT SOLUT HUB AS $503.65 7406 CANON FINANCIAL SERV $5,279.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,844.70 TOTAL OF EXPENDITURES WITH HUBS $9,576.92 TOTAL OF EXPENDITURES WITH NON HUBS $11,267.78 _______________ TOTAL OF COMMODITY PURCHASING $20,844.70 **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.