HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 451 DEPARTMENT OF BANKING 451 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. 451 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 AUSTIN GLASS & MIRRO $4,500.00 7266 FOX SERVICE CO INC $2,347.84 7266 J S ELECTRIC INC HUB WO $1,724.83 7266 RED HAWK $212.50 7354 T M MIAN PARTNERSHIP $6,181.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $14,966.17 TOTAL OF EXPENDITURES WITH HUBS $1,724.83 TOTAL OF EXPENDITURES WITH NON HUBS $13,241.34 _______________ TOTAL OF SPECIAL TRADE $14,966.17 ***PROFESSIONAL SERVICES: 7245 GARZA/GONZALEZ HUB HI $26,845.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $26,845.00 TOTAL OF EXPENDITURES WITH HUBS $26,845.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $26,845.00 ***OTHER SERVICES: 7204 WACHOVIA INSURANCE S $2,425.00 7211 $1,000.00 7211 SRI MONOGRAMMING INC HUB WO $9,329.02 7211 TEXAS HOUSE OF REPRE $39.72 7243 CASHMAN COMPLIANCE S $32,158.64 7243 EDWARD A KREI $1,397.15 7243 JIMMIE G BEARDEN $1,900.00 7246 KERRI T GALVIN $5,795.00 7253 WORKERS ASSISTANCE P $454.40 7262 $1,992.00 7262 ORACLE CORPORATION $4,781.88 7262 SAGE SOFTWARE INC $3,703.00 7262 SECUREWORKS INC $7,500.00 7262 SHI GOVERNMENT SOLUT HUB AS $419.00 7262 SOLID BORDER INC HUB WO $1,829.00 7262 SYBASE IAD SUBSRIPTI $2,622.18 7267 AUSTIN TYEWRITER INC HUB WO $693.35 7267 BRANDT COMMUNICATION $231.50 7267 JERRY C HORN $210.00 7267 VENTURE COMMUNICATIO $170.00 7273 $51.20 7273 FIRST TEXAS BANCORP $125.25 7273 LENA'S PHOTOS LLC $68.44 7273 OFFICE MAX $272.80 7273 PRESTO BUSINESS CARD HUB WO TC $103.30 7273 SIR SPEEDY HUB WO $1,539.95 7273 UNIVERSITY OF TEXAS $491.54 7275 CONTENT TECHNOLOGY S $5,865.00 7276 $157.37 7276 AT&T MOBILITY II LLC $8,597.23 7276 AUSTIN RIBBON & COMP HUB WO $1,304.91 7276 BIZ CREDIT REPORTS $568.00 7276 EXPERIAN INFORMATION $650.24 7276 REED ELSEVIER INC $454.00 7276 STEVENSON & ASSOCIAT $4,020.00 7276 TEXAS LEGISLATIVE SE $1,747.53 7276 TIME WARNER CABLE $785.13 7276 WEST PAYMENT CENTER $17,018.83 7276 ZOOMERANG $350.00 7277 WILL'S CARPET CARE $55.00 7281 $1,258.07 7281 BANKERS DIGEST $170.00 7286 $17.00 7286 PSI GROUP INC $446.35 7286 UNITED PARCEL SERVIC $00.00 7286 UNITED PARCEL SERVIC TC $8,442.13 7286 UPS EXPEDITED MAIL S TC $4,414.40 7299 $938.15 7299 ABC LEGAL SERVICE $875.00 7299 ABC PEST AND LAWN SE $904.00 7299 CONFERENCE OF STATE $4,000.00 7299 COTHRON'S SAFE & LOC $43.50 7299 INTEGRATED BIOMETRIC $09.95 7299 KENNEDY REPORTING SE $929.75 7299 MOVECORP $1,192.50 7299 NOEL LANDUYT $1,960.00 7299 ROCKFORD BUSINESS IN $280.00 7367 $55.00 7367 BRANDT COMMUNICATION $160.00 7367 VENTURE COMMUNICATIO $352.50 7514 BRANDT COMMUNICATION $160.00 7514 VENTURE COMMUNICATIO $663.75 7516 AT&T MOBILITY II LLC $09.00 7516 BRANDT COMMUNICATION $1,312.50 7526 CITY OF AUSTIN $86.09 7526 IRON MOUNTAIN INFORM $3,847.04 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $155,403.24 TOTAL OF EXPENDITURES WITH HUBS $15,218.53 TOTAL OF EXPENDITURES WITH NON HUBS $140,184.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,959.83 _______________ TOTAL OF OTHER SERVICES $142,443.41 ***COMMODITY PURCHASING: 7300 $11,477.66 7300 ACE OFFICE SUPPLIES TC $413.72 7300 AMSAN LLC $109.35 7300 AUSTIN RIBBON & COMP HUB WO $2,553.21 7300 CENTRAL POLY CORP TC $544.05 7300 CENVEO INC TC $398.55 7300 HILL COUNTRY ELECTRI $28.32 7300 INTERBORO PACKAGING TC $235.60 7300 JUST PAPERS HUB WO $982.22 7300 M3 TECHNOLOGIES HUB BL $10,261.23 7300 NATIONAL ENVELOPE TC $568.92 7300 OFFICE DEPOT $14.99 7300 P D MORRISON ENTERPR HUB BL $2,686.64 7300 POLLOCK PAPER DISTRI TC $2,947.42 7300 SRI MONOGRAMMING INC HUB WO $269.74 7300 THE WRITE SHOP INC HUB WO TC $153.13 7300 UNIVERSITY OF TEXAS $326.47 7300 VOSS ELECTRIC COMPAN $191.00 7328 $339.94 7330 $341.29 7334 $4,814.71 7334 AUSTIN BUSINESS FURN $356.41 7334 AUSTIN FLAG AND FLAG HUB WO $350.00 7334 GARDEN RIDGE $29.99 7334 KRUEGER INTERNATIONA $1,949.00 7334 P D MORRISON ENTERPR HUB BL $1,570.95 7334 SOUTHWEST SOLUTIONS $4,809.74 7335 $1,337.33 7335 AUSTIN RIBBON & COMP HUB WO $5,893.31 7335 FRYS ELECTRONICS INC $179.79 7335 HOME DEPOT USA INC $29.98 7335 P D MORRISON ENTERPR HUB BL $165.55 7335 US TECH HUB AS $997.00 7335 VENTURE COMMUNICATIO $135.13 7378 AUSTIN RIBBON & COMP HUB WO $45,526.39 7378 US TECH HUB AS $1,666.00 7379 SHI GOVERNMENT SOLUT HUB AS $6,810.00 7380 $732.90 7380 SHI GOVERNMENT SOLUT HUB AS $1,996.00 7406 $348.00 7406 CROWNE PLAZA HOTELS $302.40 7406 HCD G P OPERATING CO $1,500.00 7406 OCE IMAGISTICS INC TC $16,632.78 7406 OFFICE MAX $09.30 7406 RICOH CORP TC $14,060.28 7406 SHERATON HOUSTON BRO $256.00 7510 $115.77 7510 AT&T MOBILITY II LLC $20.99 7510 P D MORRISON ENTERPR HUB BL $19.43 7517 $164.73 7517 AT&T DATACOMM INC $688.80 7517 AT&T MOBILITY II LLC $181.54 7522 USA MOBILITY WIRELES $05.13 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $148,498.78 TOTAL OF EXPENDITURES WITH HUBS $81,900.80 TOTAL OF EXPENDITURES WITH NON HUBS $66,597.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35,954.45 _______________ TOTAL OF COMMODITY PURCHASING $112,544.33 **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 .