HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 533 EXEC CNCL OF PHYSICAL & OCC THERAPY 533 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 533 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $70.00 7211 BAT CITY AWARDS $182.00 7253 WORKERS ASSISTANCE P $402.75 7273 MURPHY CONNECTED ENT $946.74 7274 PEDIGO STAFFING SERV HUB WO $1,060.20 7275 LOGICAL COMPUTER SOL HUB WO $1,472.00 7286 FEDERAL EXPRESS CORP TC $27.42 7286 FEDERAL EXPRESS CORP TC $287.45 7286 LONE STAR OVERNIGHT TC $348.52 7299 PITNEY BOWES PRESORT $1,667.91 7299 TEXAS STATE DIRECTOR IG $250.30 7299 UT-AUSTIN SCHOOL OF IG $1,859.00 7367 DEPEW APPLIANCE & SE TC $411.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,986.26 TOTAL OF EXPENDITURES WITH HUBS $2,532.20 TOTAL OF EXPENDITURES WITH NON HUBS $6,454.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,075.36 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,109.30 _______________ TOTAL OF OTHER SERVICES $5,801.60 ********* COMMODITY PURCHASING : 7300 ACCO BRANDS CORP $56.50 7300 BKJB INC $9.05 7300 COTHRON SAFE AND LOC $5.70 7300 OFFICE DEPOT BUSINES $325.25 7300 SHARON RUTH PIKE DBA HUB WO $10.00 7300 THE HOME DEPOT $14.87 7300 V QUEST OFFICE MACHI HUB WO $8,432.66 7300 VERITIV OPERATING CO $261.59 7330 AMAZON COM BOOKS INC $47.96 7334 GRAINGER $4.10 7334 HD SUPPLY FACILITIES $217.55 7377 CDW GOVERNMENT INC $699.57 7377 GTS TECHNOLOGY SOLUT HUB WO $5,640.81 7377 SHI GOVERNMENT SOLUT HUB AS $1,880.80 7380 CONSTANT CONTACT $3,486.00 7380 ONIX NETWORKING CORP $1,160.64 7380 RICOH USA INC $2,096.34 7380 SOLID BORDER INC HUB HI TC $294.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,643.39 TOTAL OF EXPENDITURES WITH HUBS $16,258.27 TOTAL OF EXPENDITURES WITH NON HUBS $8,385.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $294.00 _______________ TOTAL OF COMMODITY PURCHASING $24,349.39 **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.