HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 578 BOARD OF VETERINARY MED EXAMINERS 578 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. 578 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $7,130.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,130.50 TOTAL OF EXPENDITURES WITH HUBS $7,130.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $7,130.50 ********* OTHER SERVICES : 7243 CITIBANK N A $575.00 7253 CARLY PATTERSON DVM $6,125.00 7253 CHECKMATE SURVEILLAN HUB BL $26,471.48 7253 MARTHA RASCO $1,173.00 7253 TEXAS PHARMACY ASSOC $42,000.00 7253 WORKERS ASSISTANCE P $1,455.00 7262 SHI GOVERNMENT SOLUT HUB AS $40,800.00 7273 TL ABBOTT INVESTMENT TC $217.50 7273 $369.13 7275 LOGMEIN INC $110.52 7275 $1,168.80 7276 ZOOM VIDEO COMMUNICA $213.10 7276 $2,026.52 7286 FEDERAL EXPRESS CORP TC $159.81 7286 FEDERAL EXPRESS CORP $189.29 7286 ULINE $195.60 7516 AT&T MOBILITY II LLC $10,620.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $133,870.21 TOTAL OF EXPENDITURES WITH HUBS $67,271.48 TOTAL OF EXPENDITURES WITH NON HUBS $66,598.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $377.31 _______________ TOTAL OF OTHER SERVICES $133,492.90 ********* COMMODITY PURCHASING : 7300 AMAZON FULFILLMENT S $246.22 7300 BEST BUY #1516 $88.98 7300 OFFICE DEPOT INC $22.40 7300 ULINE $248.00 7300 V QUEST OFFICE MACHI HUB WO $189.83 7300 $1,709.66 7304 JUAN G DOCKENS $18.02 7304 US BANK NATIONAL ASS -$1.87 7334 CDW GOVERNMENT INC $1,451.39 7334 $663.44 7335 ALTEX ELECTRONICS LT $235.20 7335 MICROSOFT CORPORATIO $1,007.94 7377 ALTEX ELECTRONICS LT $41.90 7377 CDW GOVERNMENT INC $1,032.27 7377 MICHAEL D TACKER $63.87 7377 MICROSOFT CORPORATIO $5,205.36 7377 V QUEST OFFICE MACHI HUB WO $13.86 7377 $400.97 7380 DELL MARKETING LP $3,226.77 7380 GUARDIAN TRACKING LL $1,328.00 7380 MICROSOFT CORPORATIO $627.48 7380 SHI GOVERNMENT SOLUT HUB AS $315.00 7380 SOFTWARE ONE INC $4,869.36 7380 SOLID BORDER INC HUB HI $189.80 7380 TRANSUNION RISK AND $1,207.92 7406 RICOH AMERICAS CORP $5,436.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,838.66 TOTAL OF EXPENDITURES WITH HUBS $708.49 TOTAL OF EXPENDITURES WITH NON HUBS $29,130.17 _______________ TOTAL OF COMMODITY PURCHASING $29,838.66 **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.