HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 533 EXEC CNCL OF PHYSICAL & OCC THERAPY 533 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. 533 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $42.00 7211 BAT CITY AWARDS $347.50 7253 WORKERS ASSISTANCE P $265.50 7273 MURPHY CONNECTED ENT $386.24 7274 PEDIGO STAFFING SERV HUB WO $3,512.70 7275 LOGICAL COMPUTER SOL HUB WO $1,725.00 7286 FEDERAL EXPRESS CORP TC $1,016.30 7299 PITNEY BOWES PRESORT $1,060.73 7299 UNIVERSITY OF TEXAS IG $475.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,830.97 TOTAL OF EXPENDITURES WITH HUBS $5,237.70 TOTAL OF EXPENDITURES WITH NON HUBS $3,593.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,016.30 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $475.00 _______________ TOTAL OF OTHER SERVICES $7,339.67 ********* COMMODITY PURCHASING : 7300 ACCO BRANDS CORP $56.49 7300 CAPITAL RUBBER STAMP $20.00 7300 M&A GLOBAL CARTRIDGE $101.88 7300 OFFICE DEPOT BUSINES $199.99 7300 RICOH USA INC $41.00 7300 V QUEST OFFICE MACHI HUB WO $3,581.76 7300 VERITIV OPERATING CO $112.11 7377 BRIGHTMARKET LLC $29.00 7377 CDW GOVERNMENT INC $1,030.29 7377 GTS TECHNOLOGY SOLUT HUB WO $18,666.14 7377 M&A GLOBAL CARTRIDGE $58.54 7377 SHI GOVERNMENT SOLUT HUB AS $93.00 7377 SOFTWARE ONE INC $8,195.59 7380 ONIX NETWORKING CORP $1,160.64 7380 RICOH USA INC $1,177.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $34,524.09 TOTAL OF EXPENDITURES WITH HUBS $22,340.90 TOTAL OF EXPENDITURES WITH NON HUBS $12,183.19 _______________ TOTAL OF COMMODITY PURCHASING $34,524.09 **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.