HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       364  HEALTH PROFESSIONS COUNCIL                                           
       364  AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019        18-Apr-2019  
                                                                                 
     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.                                                             
                                                                                 
                         364 Treasury Funds                                      
                                                                                 
OBJ/CD        VENDOR NAME         VID      HUB/ ETH DIR TC/IG TPFA    DOLLAR     
______    ____________________ ___________ ____ ___ ___ __ ____    _____________ 
                                                                                 
********* OTHER SERVICES :                                                       
 7240    DIANE FULMER                       HUB WO                     $2,674.50 
 7242    MICROPACT GLOBAL INC                                        $284,839.58 
 7253    ALLIANCE WORK PARTNE                                            $175.00 
 7262    CITIES DIGITAL                                               $15,636.00 
 7262    RFD & ASSOCIATES INC               HUB WO                    $12,613.24 
 7262    SHI GOVERNMENT SOLUT               HUB AS                       $298.00 
 7276    TEXAS LEGISLATIVE SE                                          $5,170.00 
 7281    AT&T                                                          $1,296.00 
 7516    VERIZON WIRELESS SER                                          $1,714.53 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                             $324,416.85 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                      $15,585.74 
 TOTAL OF EXPENDITURES WITH NON HUBS                                 $308,831.11 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                             $324,416.85 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7300    CDW GOVERNMENT INC                                               $98.28 
 7300    CITIBANK NA                                                   $2,284.58 
 7300    SHI GOVERNMENT SOLUT               HUB AS                     $1,278.00 
 7300    TEJAS OFFICE PRODUCT               HUB HI                       $245.74 
 7380    ONIX NETWORKING CORP                                            $580.32 
 7406    XEROX CORPORATION                                             $5,149.73 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $9,636.65 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                       $1,523.74 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $8,112.91 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                         $9,636.65 
                                                                                 
 **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.