HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 535 TX LOW LEVEL RADIOACTIVE WASTE COMM 535 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. 535 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $27,200.00 7245 MARTINEZ ROSARIO & C HUB HI $6,650.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,850.00 TOTAL OF EXPENDITURES WITH HUBS $33,850.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $33,850.00 ********* OTHER SERVICES : 7253 DELISI COMMUNICATION $30,000.00 7253 JOSEPH M COFFEY $2,800.00 7253 MEGAN REED $13,027.00 7253 RAINES CONSULTING & $67,109.57 7275 $1,293.98 7276 $1,353.03 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $115,583.58 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $115,583.58 _______________ TOTAL OF OTHER SERVICES $115,583.58 ********* COMMODITY PURCHASING : 7300 $480.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $480.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $480.25 _______________ TOTAL OF COMMODITY PURCHASING $480.25 **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.