HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 364 HEALTH PROFESSIONS COUNCIL 364 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 364 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7240 DIANE FULMER HUB WO $3,956.50 7242 MICROPACT GLOBAL INC $307,268.25 7253 ALLIANCE WORK PARTNE $229.00 7262 CITIES DIGITAL $15,636.00 7262 RFD & ASSOCIATES INC HUB WO $13,245.13 7262 SHI GOVERNMENT SOLUT HUB AS $3,979.30 7281 AT&T $1,296.00 7516 VERIZON WIRELESS SER $1,730.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $347,340.43 TOTAL OF EXPENDITURES WITH HUBS $21,180.93 TOTAL OF EXPENDITURES WITH NON HUBS $326,159.50 _______________ TOTAL OF OTHER SERVICES $347,340.43 ********* COMMODITY PURCHASING : 7300 CDW GOVERNMENT INC $195.34 7300 CITIBANK NA $2,114.19 7300 TEJAS OFFICE PRODUCT HUB HI $902.21 7378 CDW GOVERNMENT INC $196.30 7378 GTS TECHNOLOGY SOLUT HUB WO $5,342.17 7380 ONIX NETWORKING CORP $907.92 7380 TEJAS OFFICE PRODUCT HUB HI $21.62 7406 XEROX CORPORATION $4,616.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,296.49 TOTAL OF EXPENDITURES WITH HUBS $6,266.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,030.49 _______________ TOTAL OF COMMODITY PURCHASING $14,296.49 **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.