HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 409 COMMISSION ON JAIL STANDARDS 409 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. 409 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7245 DIANE W FULMER CPA HUB WO $6,242.23 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $6,242.23 TOTAL OF EXPENDITURES WITH HUBS $6,242.23 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $6,242.23 ***OTHER SERVICES: 7211 LONE STAR AWARDS AND $518.20 7253 JUNE B SCOGIN HUB WO $22,883.00 7253 WORKERS ASSISTANCE P $475.32 7262 $1,530.00 7262 SPSS INC $313.00 7273 PRESTO PRINTING INC TC $61.44 7273 TEXAS STAR DOCUMENT HUB WO $1,844.88 7275 BGE DESIGN $200.00 7276 SBC INTERNET SERVICE $2,939.40 7276 TEXAS LEGISLATIVE SE $75.00 7276 WEST GROUP $2,749.26 7286 UNITED PARCEL SERVIC $722.88 7516 ALLTEL $1,136.16 7516 SPRINT $1,786.42 7516 SPRINT SOLUTIONS INC $4,155.14 7516 VERIZON WIRELESS SER $90.40 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $41,480.50 TOTAL OF EXPENDITURES WITH HUBS $24,727.88 TOTAL OF EXPENDITURES WITH NON HUBS $16,752.62 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $61.44 _______________ TOTAL OF OTHER SERVICES $41,419.06 ***COMMODITY PURCHASING: 7300 $697.36 7300 CDW GOVERNMENT INC $174.00 7300 CUSTOM TABS INC $483.00 7300 LONGHORN OFFICE PROD HUB WO $214.49 7300 PDP SYSTEMS $86.75 7300 R W GONZALEZ OFFICE HUB HI $524.61 7300 V QUEST OFFICE MACHI HUB WO $93.12 7300 XEROX CORPORATION TC $479.60 7334 $903.30 7334 ADAN MUNOZ $85.20DB 7334 CDW GOVERNMENT INC $1,968.22 7334 LONE STAR AWARDS AND $227.25 7334 R W GONZALEZ OFFICE HUB HI $701.43 7374 R W GONZALEZ OFFICE HUB HI $114.60 7374 ROCKFORD BUSINESS IN $13,545.44 7377 CDW GOVERNMENT INC $287.95 7377 CDW GOVERNMENT INC $735.85 7377 DELL COMPUTER CORPOR $51.59 7380 CDW GOVERNMENT INC $55.98 7380 CDW GOVERNMENT INC $138.35 7380 SPSS INC $1,253.00 7380 THE PRODUCTIVITY CEN $450.00 7385 DELL FINANCIAL SERVI $12,192.09 7385 DELL GOVERNMENT LEAS $2,323.14 7406 OCE IMAGISTICS INC $802.92 7406 XEROX CORPORATION TC $10,847.14 7406 XEROX CORPORATION $306.40DB 7517 SPRINT $319.95 7517 SPRINT SOLUTIONS INC $199.98 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $49,479.51 TOTAL OF EXPENDITURES WITH HUBS $1,648.25 TOTAL OF EXPENDITURES WITH NON HUBS $47,831.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,326.74 _______________ TOTAL OF COMMODITY PURCHASING $38,152.77 **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 .