HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 513 TEXAS FUNERAL SERVICE COMMISSION 513 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. 513 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $73.01 7211 ACCENT TROPHIES AND $127.65 7240 DIANE FULMER HUB WO $8,197.50 7262 SHI GOVERNMENT SOLUT HUB AS $2,860.00 7273 CW PRINT SERVICES $8,551.20 7286 FED EX TC $5,580.48 7299 PSI GROUP INC $295.82 7516 ONIX NETWORKING CORP $920.92 7516 VERIZON WIRELESS SER $2,046.16 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,652.74 TOTAL OF EXPENDITURES WITH HUBS $11,057.50 TOTAL OF EXPENDITURES WITH NON HUBS $17,595.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,580.48 _______________ TOTAL OF OTHER SERVICES $23,072.26 ********* COMMODITY PURCHASING : 7300 GILBERT EXPOSITION M $184.02 7300 JOHN H MONK $350.00 7300 LONGHORN OFFICE PROD HUB WO $5,788.05 7300 P D MORRISON ENTERPR HUB BL $100.50 7335 CDW GOVERNMENT INC $466.89 7406 XEROX CORPORATION TC $2,711.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,600.79 TOTAL OF EXPENDITURES WITH HUBS $5,888.55 TOTAL OF EXPENDITURES WITH NON HUBS $3,712.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,711.33 _______________ TOTAL OF COMMODITY PURCHASING $6,889.46 **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.