HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 116 SUNSET ADVISORY COMMISSION 116 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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. 116 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7211 $256.00 7211 RENAISSANCE GLASS CO $100.00 7276 QUORUM REPORT $359.00 7276 THE LONE STAR FOUNDA $175.00 7276 TIME WARNER CABLE $730.18 7286 FEDERAL EXPRESS $83.65 7286 UNITED PARCEL SERVIC $606.25 7299 PSI GROUP INC $30.87 7299 WALLACE W LANKFORD $453.75 7299 WORKERS ASSISTANCE P $791.04 7516 AT&T MOBILITY II LLC $577.50 7516 SPRINT $260.00 7516 SPRINT SOLUTIONS INC $280.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $4,703.24 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,703.24 _______________ TOTAL OF OTHER SERVICES $4,703.24 ***COMMODITY PURCHASING: 7300 $489.76 7300 ABACUS COMPUTERS INC HUB AI $868.00 7300 COMPUTER WHOLESALE P HUB WO $422.00 7300 CPI OFFICE PRODUCTS $2,346.08 7300 CYNTHIA U WOMACK $124.49 7300 HSBC BUSINESS SOLUTI $550.69 7300 P D MORRISON ENTERPR HUB BL $349.52 7300 SPIRAL BINDING COMPA $22.62 7334 $548.92 7334 HSBC BUSINESS SOLUTI $34.97 7334 LONGHORN TROPHIES $60.20 7334 P D MORRISON ENTERPR HUB BL $109.56 7335 $139.98 7406 GE CAPITAL INFORMATI $20,556.00 7415 $200.00 7522 USA MOBILITY WIRELES $01.58DB _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $26,821.21 TOTAL OF EXPENDITURES WITH HUBS $1,749.08 TOTAL OF EXPENDITURES WITH NON HUBS $25,072.13 _______________ TOTAL OF COMMODITY PURCHASING $26,821.21 **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. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .