HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 352 TEXAS BOND REVIEW BOARD 352 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. 352 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7218 THE KIPLINGER LETTER $301.00 7253 WORKERS ASSISTANCE P $750.00 7286 PSI GROUP INC $01.18 7299 DIANE W FULMER CPA HUB WO $5,241.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $6,293.18 TOTAL OF EXPENDITURES WITH HUBS $5,241.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,052.18 _______________ TOTAL OF OTHER SERVICES $6,293.18 ***COMMODITY PURCHASING: 7300 4IMPRINT INC $1,088.08 7300 AUSTIN RIBBON & COMP HUB WO $162.06 7300 CONVENIENCE OFFICE S HUB WO $1,340.81 7300 DAY-TIMERS INC $31.94 7300 JODEE MARTINEZ $137.94 7300 ROBERT C KLINE $26.44 7300 V QUEST OFFICE MACHI HUB WO $3,538.16 7334 V QUEST OFFICE MACHI HUB WO $2,833.04 7335 V QUEST OFFICE MACHI HUB WO $714.78 7374 CDWG $534.65 7378 CALENCE LLC $35.20 7378 DELL MARKETING LP $1,167.18 7378 DELL MARKETING LP $12,714.50 7378 ROBERT C KLINE $2,052.96 7380 ADVANCED COMPUTER TE $495.00 7406 OFFICE COMMUNICATION TC $2,303.90 7406 OFFICE COMMUNICATION $1,752.85 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $30,929.49 TOTAL OF EXPENDITURES WITH HUBS $8,588.85 TOTAL OF EXPENDITURES WITH NON HUBS $22,340.64 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,303.90 _______________ TOTAL OF COMMODITY PURCHASING $28,625.59 **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 .