HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 907 STATE ENERGY CONSERVATION OFFICE 907 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. 907 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 ANNA MARIE THOMPSON $6,093.75 7273 MILLER BLUEPRINT COM $261.50 7275 BAH! DESIGN INC HUB WO $1,275.00 7275 RESOURCE INTEGRATORS HUB WO $4,612.50 7276 $744.90 7276 TEXAS WEEKLY $46.70 7276 TIME WARNER CABLE BU $785.13 7281 $150.00 7286 UNITED PARCEL SERVIC TC $193.74 7286 UNITED PARCEL SERVIC $855.71 7516 AT&T MOBILITY II LLC $232.25 7516 QWEST COMMUNICATIONS $215.78 7516 XO COMMUNICATIONS $1,674.35 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $17,141.31 TOTAL OF EXPENDITURES WITH HUBS $5,887.50 TOTAL OF EXPENDITURES WITH NON HUBS $11,253.81 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $193.74 _______________ TOTAL OF OTHER SERVICES $16,947.57 ***COMMODITY PURCHASING: 7300 $308.02 7334 CREATIVE COMPUTING W HUB WO $1,851.75 7406 XEROX CORPORATION $5,487.70 7411 IBM CORPORATION $9,582.00 7411 NORTHROP GRUMMAN INF $605.00 7411 NORTHROP GRUMMAN INF $1,482.50 7411 NORTHROP GRUMMAN TEC $605.00 7411 NORTHROP GRUMMAN TEC $645.00 7522 IBM CORPORATION $340.00 7522 USA MOBILITY WIRELES $235.30 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $21,142.27 TOTAL OF EXPENDITURES WITH HUBS $1,851.75 TOTAL OF EXPENDITURES WITH NON HUBS $19,290.52 _______________ TOTAL OF COMMODITY PURCHASING $21,142.27 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 907 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7411 CASTILLO & ASSOCIATE HUB HI $312.00 7411 PHAROS FINANCIAL SER HUB BL $1,576.36 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $1,888.36 TOTAL OF EXPENDITURES WITH HUBS $1,888.36 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $1,888.36 907 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 PDME HUB BL $204.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $204.00 TOTAL OF EXPENDITURES WITH HUBS $204.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $204.00 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 .