HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 476 TEXAS RACING COMMISSION 476 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 476 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $10,287.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,287.50 TOTAL OF EXPENDITURES WITH HUBS $10,287.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,287.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $235.25 7249 JAMES CRAIG KING $1,600.00 7249 JOSEPH B LAWHON $4,000.00 7249 KATHERINE JOOS $8,800.00 7253 JASON THURLKILL $4,625.00 7259 RANDALL LEWIS $2,353.22 7262 APEX R&D GROENEWEG 3 $420.00 7262 CDW GOVERNMENT INC $1,718.10 7262 PRESIDIO NETWORKED S $3,998.45 7262 SHI GOVERNMENT SOLUT HUB AS $280.00 7262 VISION DATABASE SYST $750.00 7267 LYNCVERSE TECHNOLOGI HUB BL $2,245.35 7267 RFD & ASSOCIATES INC HUB WO $2,009.01 7273 QUIK PRINT OF AUSTIN TC $374.75 7273 TL ABBOTT INVESTMENT TC $48.00 7275 PETROSYS SOLUTIONS I HUB HI $450.00 7275 RFD & ASSOCIATES INC HUB WO $25,000.00 7275 SOLID BORDER INC HUB HI $9,900.00 7276 AMTOTE INTERNATIONAL $1,110.00 7276 IDEMIA USA $10,255.50 7276 LEXISNEXIS $364.00 7276 LEXISNEXIS MATTHEW B $726.00 7276 SPORTECH INC $1,820.00 7276 UNITED TOTE $1,150.00 7286 DAISY DELIVERY LLC $254.48 7286 FEDERAL EXPRESS CORP $26.73 7286 FEDERAL EXPRESS CORP TC $390.34 7299 CITY OF AUSTIN $110.00 7299 CONVERGINT TECHNOLOG $580.21 7299 MARY L WELCH $2,994.75 7299 ON THE RECORD REPORT HUB WO $881.96 7299 TERRY LYNN HOSKINS $5,531.25 7516 AT&T MOBILITY $2,214.75 7516 AT&T MOBILITY NATION $1,107.71 7516 T-MOBILE $88.20 7516 VERIZON WIRELESS $6,924.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $105,337.99 TOTAL OF EXPENDITURES WITH HUBS $40,766.32 TOTAL OF EXPENDITURES WITH NON HUBS $64,571.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $813.09 _______________ TOTAL OF OTHER SERVICES $104,524.90 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $88.90 7300 CONNIE L ESTES $25.60 7300 DREAM RANCH OFFICE S HUB WO $1,224.00 7300 FLORES AND ASSOCIATE HUB HI $286.75 7300 LIBERTY OFFICE PRODU $67.73 7300 OFFICEMAX INCORPORAT TC $50.37 7300 SIRCHIE FINGER PRINT $199.20 7300 STAPLES TC $71.30 7300 V QUEST OFFICE MACHI HUB WO $101.90 7300 V QUEST OFFICE MACHI HUB WO $401.58 7312 COVETRUS NORTH AMERI $238.80 7312 MEDICAL DISPOSABLES $200.00 7334 AHI ENTERPRISES LLC HUB WO TC $37.17 7334 AMAZON COM TC $47.81 7334 CITIBANK N A $389.00 7334 DREAM RANCH OFFICE S HUB WO $5,915.40 7334 LIBERTY OFFICE PRODU $57.90 7334 SHI GOVERNMENT SOLUT HUB AS $2,308.78 7377 COMMONWEALTH TRADING HUB BL $11,120.00 7377 COMMONWEALTH TRADING HUB BL $3,437.84 7380 TEAM INFORMATICS $21,081.60 7406 USPS/NEOPOST POSTAGE $1,000.00 7406 XEROX CORPORATION $787.84 7510 AMAZON COM $180.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $49,320.10 TOTAL OF EXPENDITURES WITH HUBS $24,922.32 TOTAL OF EXPENDITURES WITH NON HUBS $24,397.78 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $295.55 _______________ TOTAL OF COMMODITY PURCHASING $49,024.55 **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.