HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 554 TEXAS ANIMAL HEALTH COMMISSION 554 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. 554 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $300.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $300.00 _______________ TOTAL OF SPECIAL TRADE $300.00 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $21,507.94 7248 QUEST DIAGNOSTICS IN $10,145.39 7248 UTHC TYLER $10,920.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $42,573.81 TOTAL OF EXPENDITURES WITH HUBS $21,507.94 TOTAL OF EXPENDITURES WITH NON HUBS $21,065.87 _______________ TOTAL OF PROFESSIONAL SERVICES $42,573.81 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $83,101.36 7204 $1,000.00 7211 PERFECT ETCH $285.48 7211 TEXAS HOUSE OF REPRE $85.80 7243 PETTY CASH REIMBURSE $20.00 7253 WORKERS ASSISTANCE P $334.73 7262 CODEWORK INC $384.00 7262 NETSYNC NETWORK SOLU HUB HI $280.80 7262 $284.40 7267 $69.00 7272 CITY OF BEEVILLE $615.87 7272 CITY OF FREDERICKSBU $15.00 7272 CITY OF STEPHENVILLE $316.55 7272 WASTE MANAGEMENT OF $1,460.16 7272 $742.97 7273 THE MOYA GROUP LEMON HUB HI $1,325.99 7273 $63.84 7276 AT&T $578.07 7276 CHARTER COMMUNICATIO $3,339.16 7276 LEXISNEXIS RISK SOLU $482.65 7276 NORTHLAND CABLE TELE $1,750.00 7276 RELX INC DBA LEXISNE $262.50 7276 SOUTHWEST SOLUTIONS $174.45 7276 SUDDENLINK COMMUNICA $3,173.43 7276 UNIFIED COMMUNICATIO $533.75 7276 $2,817.98 7277 ALPHA AND OMEGA CLEA HUB HI $5,877.25 7277 NORTHSTAR SOLUTIONS $4,833.30 7277 UNIFIED SERVICES ASS HUB HI $6,657.08 7277 UNIFIRST HOLDINGS IN $711.16 7281 AIM MEDIA TEXAS OPER $2,369.12 7281 $3,061.86 7286 FEDERAL EXPRESS CORP TC $14,097.36 7286 FEDERAL EXPRESS CORP -$385.13 7286 $167.95 7299 AUSTIN AIR & FACILIT HUB HI $750.00 7299 BEEVILLE LIVESTOCK C $13,472.00 7299 CLIMATE SOLUTIONS HUB WO $398.73 7299 COASTAL BEND URGENT $305.00 7299 COTHRON SAFE AND LOC $132.70 7299 EDINBURG LIVESTOCK A $2,574.00 7299 GLA SERVICES LLC $105.63 7299 GLOBALVETLINK LLC $986.60 7299 GULF COAST LIVESTOCK $25,634.00 7299 JOHN J MITCHELL $106.25 7299 JONATHAN T WINSLOW $863.00 7299 KNIGHT SECURITY SYST $1,062.92 7299 LIVE OAK LIVESTOCK A $57,402.00 7299 MO D SALMAN $2,400.00 7299 SOUTHWEST LIVESTOCK $3,174.00 7299 TRIPLE G LIVESTOCK A $11,326.00 7299 $2,217.42 7367 FTG TEXAS $600.00 7367 PARIS FIRE EXTINQUIS $65.00 7367 SAN SABA FIRE SAFETY $50.00 7367 SOUTHWEST SOLUTIONS $806.21 7367 SUDDENLINK COMMUNICA $125.44 7367 $3,514.51 7368 CITIBANK N A -$2.06 7368 DAVID MERRELL -$5.27 7368 EGYPT T ALLEN $59.99 7368 JOHN G PILLOW -$11.05 7368 KYLE B HASH $90.97 7368 PETTY CASH REIMBURSE $336.42 7368 TRAVIS ALVIN HEISER $17.50 7368 US BANK NATIONAL ASS $88,939.50 7368 US BANK NATIONAL ASS TC $26,776.61 7368 $3,125.83 7516 AT&T CORP $43,234.48 7516 CELLCO PARTNERSHIP $24,653.04 7526 CITY OF AUSTIN AUSTI $369.26 7526 CITY OF STEPHENVILLE $76.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $456,620.88 TOTAL OF EXPENDITURES WITH HUBS $15,289.85 TOTAL OF EXPENDITURES WITH NON HUBS $441,331.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $40,873.97 _______________ TOTAL OF OTHER SERVICES $415,746.91 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $11,233.04 7300 ABACUS COMPUTERS INC HUB AS $186.00 7300 AHI ENTERPRISES LLC HUB WO TC $147.87 7300 AT&T CORP $257.34 7300 BULLCHASE INC HUB WO $1,318.00 7300 CHARLES RIVER LABORA $401.50 7300 GT DISTRIBUTORS TC $432.81 7300 HEB #218 $35.91 7300 KENT MUNDEN $63.82 7300 LONGHORN OFFICE PROD HUB WO $48.96 7300 LYONS ROAR LLC $361.65 7300 MEDEQUIP DEPOT LLC HUB WO $306.95 7300 MICROTRAKS INC $13,640.00 7300 OFFICE DEPOT $1,401.01 7300 PACIFIC STAR CORPORA HUB AS $693.94 7300 PRODUCTS UNLIMITED I HUB WO $278.00 7300 QUADIENT INC $32.93 7300 QUADIENT INC TC $445.00 7300 SOUTHWEST SOLUTIONS $784.70 7300 STAPLES BUSINESS ADV $429.84 7300 STRIPES LLC $95.76 7300 SUMMUS INDUSTRIES IN HUB BL $1,108.66 7300 SWAG NECESSITIES LLC HUB HI $1,482.50 7300 V QUEST OFFICE MACHI HUB WO $1,288.65 7300 WORLD WIDE IMAGING S HUB HI $4,188.80 7300 $7,447.25 7304 LOVE'S TRAVEL STOPS $46.42 7304 MURPHY OIL USA INC $28.00 7304 PETTY CASH REIMBURSE $89.45 7304 QUIKTRIP CORPORATION $43.60 7304 US BANK NATIONAL ASS $167,622.48 7304 US BANK NATIONAL ASS TC $34,759.03 7304 WALMART #00320 $94.69 7304 $508.96 7312 3AGPROCUREMENT LLC HUB WO $550.75 7312 CUEVAS DISTRIBUTION HUB HI $325.00 7328 3AGPROCUREMENT LLC HUB WO $4,248.43 7328 MICROTRAKS INC $15,650.00 7328 SKTR INC HUB AI $2,070.50 7328 $9,464.14 7330 3AGPROCUREMENT LLC HUB WO $5,494.80 7330 APW ELECTRONICS LLC $645.75 7330 JOHN J MITCHELL $2.94 7330 O'REILLY AUTO PARTS $53.08 7330 OLYMPUS AMERICA INC TC $1,207.45 7330 PETTY CASH REIMBURSE $1,180.00 7330 $18,385.21 7334 3AGPROCUREMENT LLC HUB WO $13,311.10 7334 ABACUS COMPUTERS INC HUB AS $144.00 7334 ABACUS COMPUTERS INC HUB AS $91.00 7334 ALLFLEX $81,492.50 7334 APW ELECTRONICS LLC $250.00 7334 BULLCHASE INC HUB WO $2,599.95 7334 GT DISTRIBUTORS TC $4,571.52 7334 INDUSTRIAL SOLUTIONS HUB WO $315.60 7334 METRO GOLF CARS INC HUB WO $35,997.48 7334 MONO MACHINES LLC $980.15 7334 MORGAN LIVESTOCK EQU $34,300.00 7334 OFFICE DEPOT $201.45 7334 OLYMPUS AMERICA INC -$17,017.05 7334 SKTR INC HUB AI $462.50 7334 STAPLES BUSINESS ADV TC $5.31 7334 TEXAS PRIDE TRAILERS $24,999.00 7334 TOAN DO HUB AS $189.90 7334 $12,139.84 7335 ABACUS COMPUTERS INC HUB AS $515.00 7335 $99.90 7372 CALDWELL COUNTRY CHE TC $330,372.00 7372 SILSBEE FORD INC TC $41,434.00 7373 OLYMPUS AMERICA INC $17,017.05 7373 SKTR INC HUB AI $47,426.74 7377 ABACUS COMPUTERS INC HUB AS $1,708.14 7377 ABACUS COMPUTERS INC HUB AS $12,100.00 7377 ICAUGHT INCORPORATED HUB WO $4,582.71 7377 SUMMUS INDUSTRIES IN HUB BL $120,747.00 7377 $96.85 7380 CARBONITE INC $9,765.00 7380 CDW GOVERNMENT INC $674.38 7380 DATADEFENSE PARTNERS HUB AS $2,990.86 7380 ENVIRONMENTAL SYSTEM $26,250.00 7380 KONICA MINOLTA BUSIN $6,576.26 7380 NETSYNC NETWORK SOLU HUB HI $255.00 7380 SCRIPTEL CORPORATION $750.00 7380 SHI GOVERNMENT SOLUT HUB AS $592.00 7380 SOFTWARE ONE INC $81,361.96 7380 SUMMUS INDUSTRIES IN HUB BL $680.21 7380 TRACE FIRST INC $70,815.00 7380 ZEND TECHNOLOGIES US $278.00 7380 ZOHO CORPORATION $6,740.00 7406 AIRGAS USA LLC $20.96 7406 ANRIGE INC DBA HUB WO $1,599.00 7406 CANON FINANCIAL SERV $912.00 7406 CENTURYLINK $3,998.80 7406 MARIMON BUSINESS SYS $16,620.00 7406 QUADIENT INC TC $2,595.50 7406 SKID-O-KAN $1,857.24 7406 $1,361.90 7442 ROBERT D YOUNG $9,812.00 7442 RUSSELL G ISELT $5,357.00 7510 ABACUS COMPUTERS INC HUB AS $275.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,333,853.28 TOTAL OF EXPENDITURES WITH HUBS $281,554.04 TOTAL OF EXPENDITURES WITH NON HUBS $1,052,299.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $415,970.49 _______________ TOTAL OF COMMODITY PURCHASING $917,882.79 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 554 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 HOT ROD HUB HI $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $300.00 TOTAL OF EXPENDITURES WITH HUBS $300.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $300.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.