HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 476 TEXAS RACING COMMISSION 476 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 $1,762.50 7245 MONDAY RUFUS & CO PC HUB BL $13,630.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,392.50 TOTAL OF EXPENDITURES WITH HUBS $13,630.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,762.50 _______________ TOTAL OF PROFESSIONAL SERVICES $15,392.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $275.74 7243 STATE BAR OF TEXAS C $80.00 7249 EMILY CROW $28,591.89 7249 JOSEPH B LAWHON $3,886.11 7259 DARLINE KNIGHT $6,945.00 7259 MICHAEL PELLETIER $4,284.13 7262 SHI GOVERNMENT SOLUT HUB AS $96.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,603.00 7262 VISION DATABASE SYST $750.00 7267 CDW GOVERNMENT INC $4,390.70 7267 SOLID BORDER INC HUB HI $1,479.00 7273 MARFIELD INC HUB WO TC $199.50 7275 ORACLE AMERICA INC $15.55 7275 PETROSYS SOLUTIONS I HUB HI $2,475.00 7275 RFD & ASSOCIATES INC HUB WO $233,039.76 7275 SOLID BORDER INC HUB HI $13,820.00 7276 AMTOTE INTERNATIONAL $1,300.00 7276 CONFIDENTIAL $310.00 7276 GLOBAL TOTE US LLC $900.00 7276 IDEMIA USA $15,423.00 7276 LEXISNEXIS $546.00 7276 LEXISNEXIS MATTHEW B $726.00 7276 SPORTECH INC $1,460.00 7276 THE PRODUCTIVITY CEN $486.00 7276 UNITED TOTE $1,500.00 7286 DAISY DELIVERY LLC $292.56 7286 FEDERAL EXPRESS CORP TC $1,844.59 7286 FLORES AND ASSOCIATE HUB HI $250.00 7299 AUSTIN POLICE DEPART $110.00 7299 CAROLYN NORWOOD $12,168.75 7299 CONVERGINT TECHNOLOG $1,155.00 7299 FLYNN PATRICK RACE $2,940.00 7299 HOME DEPOT $23.76 7299 KATRINA GRISWOLD $4,378.50 7299 ON THE RECORD REPORT HUB WO $914.60 7299 TERRY LYNN HOSKINS $4,212.50 7516 AT&T MOBILITY $3,228.30 7516 VERIZON WIRELESS $7,028.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $367,129.37 TOTAL OF EXPENDITURES WITH HUBS $257,876.86 TOTAL OF EXPENDITURES WITH NON HUBS $109,252.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,044.09 _______________ TOTAL OF OTHER SERVICES $365,085.28 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $598.37 7300 BEEPSMART COMMUNICAT HUB AS TC $52.98 7300 DREAM RANCH OFFICE S HUB WO $938.50 7300 SOUTHERN COMPUTER WA $2,917.80 7300 V QUEST OFFICE MACHI HUB WO $1,127.60 7300 WALMART TC $3.97 7334 AHI ENTERPRISES LLC HUB WO $13.44 7334 CDW GOVERNMENT INC $54.02 7334 HD SUPPLY FACILITIES $651.84 7334 LIBERTY OFFICE PRODU $55.50 7334 SAT RADIO COMMUNICAT $492.00 7335 GTS TECHNOLOGY SOLUT HUB WO $97.50 7335 GTS TECHNOLOGY SOLUT HUB WO $133.98 7335 V QUEST OFFICE MACHI HUB WO $36.00 7374 SAT RADIO COMMUNICAT $5,292.00 7377 BESTBUY COM LLC $144.98 7377 CANON SOLUTIONS AMER $5,075.00 7377 CANON SOLUTIONS AMER $725.22 7378 COMMONWEALTH TRADING HUB BL $56,492.40 7379 CANON SOLUTIONS AMER $12,400.00 7380 INSIGHT PUBLIC SECTO $685.20 7380 TEAM INFORMATICS $29,128.00 7406 FLORES AND ASSOCIATE HUB HI $1,868.00 7406 QUADIENT INC $1,197.60 7406 XEROX CORPORATION $646.54 7510 DREAM RANCH OFFICE S HUB WO $100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $120,928.44 TOTAL OF EXPENDITURES WITH HUBS $61,458.77 TOTAL OF EXPENDITURES WITH NON HUBS $59,469.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $56.95 _______________ TOTAL OF COMMODITY PURCHASING $120,871.49 **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.