HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 813 TEXAS COMMISSION ON THE ARTS 813 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. 813 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7211 BRIDGET HAUSER $98.00 7211 D S IRON WORKS INC $90.00 7211 DAPHNE HATCHER $100.00 7211 GARY THOMPSON $100.00 7211 IRONWOOD INDUSTRIES $100.00 7211 SUSIE MONDAY $95.00 7253 ALLIANCE WORK PARTNE $1,346.89 7253 KERRY TATE COMMUNICA HUB WO $66,047.80 7273 FOXX DISCOUNT PRINTE $58.65 7276 GEOTRUST INC $494.00DB 7281 SOUTHERN LIVING INC $52,530.00 7281 TEXAS MONTHLY $80,558.75 7286 FEDERAL EXPRESS CORP $12.73 7286 FEDERAL EXPRESS CORP TC $23.53 7286 LONE STAR OVERNIGHT $379.26 7286 NEOPOST $29.00 7286 TEXAS STATE DIRECTOR $09.50 7286 UNITED PARCEL SERVIC $15.01 7286 UNITED STATES POSTAL $566.72DB 7299 ACIA M GRAY $18.00 7299 ALICIA GIANNI $400.00 7299 ALLEN SHANKLES $889.15 7299 ALTUIT INC $59,220.00 7299 ANN CICCOLELLA $54.00 7299 AUSTIN CHAMBER MUSIC $200.00 7299 B WEISS $383.26 7299 BENJAMIN FYFFE $411.43 7299 CAMPUS CAFE ASSOCIAT $470.00 7299 CANTARE COMMUNITY YO $3,600.00 7299 CARISA L ARMSTRONG $139.51 7299 CATHRYN M KING $200.00 7299 CELIA HUGHES $36.00 7299 CHARLES R LUTKE $12.00 7299 CHRISTINE ROUSSEAU $2,025.00 7299 CLINT WILLOUR $626.24 7299 DENNIS GAINES $700.00 7299 DOMINIC WALSH $370.74 7299 DONNA S INGHAM $100.00 7299 DUANE SANFORD $12,634.00 7299 EDWARD G SMITH $679.95 7299 ERICH VOLLMER $54.00 7299 FELIX PADRON $242.25 7299 GLORIA A RAMIREZ $414.75 7299 GRAZIELLA MARCHICELL $663.35 7299 GUILLERMINA ZABALA $287.51 7299 GUMARO ARMANDO SILVA $506.49 7299 J LUCAS MILLER $350.00 7299 JAIME ALLEN $721.30 7299 JANET E KRUEGER $322.30 7299 JANIS M STINSON $500.00 7299 JASON CONNOR $500.00 7299 JESUS PANTEL $36.00 7299 JO BELLE SMITH $400.00 7299 JOANN CARREONREYES $54.00 7299 JOSE M PENA $363.20 7299 JOSEPH R WILSON $472.99 7299 JUAN ORTIZ $1,500.00 7299 JULIE FARR $650.24 7299 KATHLEEN JUHL $71.16 7299 KATHLEEN R TYNER $18.00 7299 KATHRYN DAVIDSON $98.00 7299 KEITH A WOLFE $679.50 7299 KEN TOMIO $717.12 7299 KEVIN MORIARTY $651.45 7299 MARCELO BUSSIKI $455.01 7299 MARGARITA DE LA VEGA $353.74 7299 MARIA MUNOZ-BLANCO $594.70 7299 MICHAEL GRATOVICH $200.00 7299 MICHAEL REMSON $650.24 7299 NANCY BLESS $36.00 7299 ORA SHAY $58.50 7299 ORIT A EYLON $1,066.29 7299 PAT JASPER $12.00 7299 RALPH MCKAY $536.01 7299 ROBERT RODA $500.00 7299 RODOLFO MENDEZ $18.00 7299 S T SHIMI $255.00 7299 SIXTO WAGAN $514.20 7299 SUSAN YOUNG $100.00 7299 SYLVIA OROZCO $54.00 7299 VIRGINIA SMITH $100.00 7299 YONNIE BLANCHETTE $18.00 7516 SPRINT $2,784.38 7516 SPRINT $06.00DB 7516 SPRINT SOLUTIONS INC $3,055.97 7516 SPRINT SOLUTIONS INC $3,975.47DB _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $301,356.86 TOTAL OF EXPENDITURES WITH HUBS $66,047.80 TOTAL OF EXPENDITURES WITH NON HUBS $235,309.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23.53 _______________ TOTAL OF OTHER SERVICES $301,333.33 ***COMMODITY PURCHASING: 7300 ACE OFFICE SUPPLIES $94.91 7300 CHEVRON U S A INC $28.00 7300 NEOPOST $464.00 7300 OFFICEMAX $34.74DB 7300 P D MORRISON ENTERPR HUB BL $2,796.16 7300 R W GONZALEZ OFFICE HUB HI $165.93 7300 V QUEST OFFICE MACHI HUB WO $1,883.48 7300 WAL MART #3569 $57.39 7300 XEROX CORPORATION $307.00 7309 WAL MART #3569 $57.39DB 7334 CAPITOL RUBBER STAMP HUB WO $09.00 7378 DELL MARKETING LP $4,883.72 7380 CITRIX SYSTEMS INC $396.00DB 7406 ASCOM HASLER MAILING $768.00 7406 XEROX CORPORATION $16,379.42 7415 SHI GOVERNMENT SOLUT HUB AS $640.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $27,988.88 TOTAL OF EXPENDITURES WITH HUBS $5,494.57 TOTAL OF EXPENDITURES WITH NON HUBS $22,494.31 _______________ TOTAL OF COMMODITY PURCHASING $27,988.88 **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 .