HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 533 EXEC CNCL OF PHYSICAL & OCC THERAPY 533 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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 : 7211 BAT CITY AWARDS $730.50 7211 OGS TECHNOLOGIES $146.45 7243 AMY L CARTER -$115.00 7253 UT-AUSTIN SCHOOL OF IG $509.00 7253 WORKERS ASSISTANCE P $1,575.50 7273 MURPHY CONNECTED ENT $1,743.03 7275 LOGICAL COMPUTER SOL HUB WO TC $2,475.00 7275 LOGICAL COMPUTER SOL HUB WO $3,881.25 7276 AUTO FIDELITY COMMUN $2,391.90 7277 GTS TECHNOLOGY SOLUT HUB WO $0.00 7286 FED EX TC $161.26 7286 LONE STAR OVERNIGHT TC $476.32 7299 PITNEY BOWES PRESORT TC $1,046.41 7299 PITNEY BOWES PRESORT $751.44 7299 TENEO LINGUISTICS CO HUB WO $75.00 7299 UNIVERSITY OF TEXAS IG $410.00 7516 CELLCO PARTNERSHIP $4,305.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,564.02 TOTAL OF EXPENDITURES WITH HUBS $6,431.25 TOTAL OF EXPENDITURES WITH NON HUBS $14,132.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,158.99 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $919.00 _______________ TOTAL OF OTHER SERVICES $15,486.03 ********* COMMODITY PURCHASING : 7300 HD SUPPLY FACILITIES $93.01 7300 OFFICE DEPOT BUSINES $152.76 7300 V QUEST OFFICE MACHI HUB WO $3,847.31 7300 VERITIV OPERATING CO $232.08 7312 RW GONZALEZ OFFICE P HUB HI $250.00 7334 AHI ENTERPRISES LLC HUB WO $258.21 7377 CDW GOVERNMENT INC $941.36 7377 GTS TECHNOLOGY SOLUT HUB WO $9,144.76 7377 HD SUPPLY FACILITIES $69.91 7377 SHI GOVERNMENT SOLUT HUB AS $589.41 7379 GTS TECHNOLOGY SOLUT HUB WO $5,342.17 7380 CONSTANT CONTACT $2,814.00 7380 ONIX NETWORKING CORP $2,838.00 7380 RICOH USA INC $2,282.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,855.89 TOTAL OF EXPENDITURES WITH HUBS $19,431.86 TOTAL OF EXPENDITURES WITH NON HUBS $9,424.03 _______________ TOTAL OF COMMODITY PURCHASING $28,855.89 **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.