HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 578 BOARD OF VETERINARY MED EXAMINERS 578 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. 578 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,400.00 TOTAL OF EXPENDITURES WITH HUBS $3,400.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,400.00 ********* OTHER SERVICES : 7253 MARTHA RASCO $1,315.25 7253 TEXAS PHARMACY ASSOC $23,250.00 7253 WORKERS ASSISTANCE P $1,455.00 7273 $390.00 7275 LOGMEIN INC -$110.52 7275 $673.02 7276 $1,278.60 7286 ULINE $43.65 7516 AT&T MOBILITY NATION $4,153.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,448.17 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,448.17 _______________ TOTAL OF OTHER SERVICES $32,448.17 ********* COMMODITY PURCHASING : 7300 BEST BUY #1516 -$88.98 7300 LD PRODUCTS INC $88.46 7300 ULINE $186.00 7300 $847.43 7377 MICHAEL A CAMPOS $27.05 7377 $22.38 7380 SOFTWARE ONE INC $4,703.04 7380 SOLID BORDER INC HUB HI $189.80 7380 TRANSUNION RISK AND $612.00 7406 RICOH AMERICAS CORP $3,094.07 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,681.25 TOTAL OF EXPENDITURES WITH HUBS $189.80 TOTAL OF EXPENDITURES WITH NON HUBS $9,491.45 _______________ TOTAL OF COMMODITY PURCHASING $9,681.25 **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.