HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 448 OFFICE OF INJURED EMPLOYEE COUNSEL 448 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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. 448 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ & ASS HUB HI $32,599.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,599.00 TOTAL OF EXPENDITURES WITH HUBS $32,599.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $32,599.00 ********* OTHER SERVICES : 7243 CAPITOL INFORMATION $197.00 7243 CE RESOURCES LLC $1,800.00 7243 HORIZONS SOUTHWEST M $932.84 7243 ICT SERVICES INC $75.00 7243 PULSE MEDIA INC HUB HI $1,295.00 7243 SKILLPATH SEMINARS $482.00 7243 SOUTHERN ASSOCIATION $180.00 7243 STATE BAR OF TEXAS - $350.50 7243 UNIVERSITY OF TEXAS $495.00 7243 WEBCE INC $48.27 7253 ALLIANCE WORK PARTNE $1,882.40 7253 TAYLOR SYKES BOWLES $3,000.00 7253 UT-AUSTIN SCHOOL OF $1,529.00 7276 BIG PROPELLER LLC $499.50 7276 TEXAS LEGISLATIVE SE $820.00 7276 WEST PAYMENT CENTER $3,548.00 7299 LANGUAGE LINE SERVIC $13,296.53 7299 MORPHO USA INC $127.11 7299 MORPHOTRUST USA INC $169.48 7516 AT&T MOBILITY NATION $9,462.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,190.02 TOTAL OF EXPENDITURES WITH HUBS $1,295.00 TOTAL OF EXPENDITURES WITH NON HUBS $38,895.02 _______________ TOTAL OF OTHER SERVICES $40,190.02 ********* COMMODITY PURCHASING : 7300 LIBERTY DATA PRODUCT $10,319.50 7300 PDME INC HUB BL $745.98 7300 SOUTHERN COMPUTER WA $53.94 7300 STAPLES BUSINESS ADV $46.44 7309 HALO BRANDED SOLUTIO $2,751.67 7334 B & H FOTO & ELECTRO $3,179.63 7334 OFFICE DEPOT TC $887.70 7334 RODZINA INDUSTRIES I $14.40 7334 STAPLES BUSINESS ADV $839.00 7334 STAPLES BUSINESS ADV TC $382.10 7377 AT&T MOBILITY NATION $4,199.96 7377 GTS TECHNOLOGY SOLUT HUB WO $8,918.72 7377 SHI GOVERNMENT SOLUT HUB AS $19,486.43 7380 EXECUTIVE INFORMATIO $5,141.30 7380 INSIGHT PUBLIC SECTO $5,995.98 7510 GTS TECHNOLOGY SOLUT HUB WO $1,524.25 7510 SHI GOVERNMENT SOLUT HUB AS $739.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $65,226.70 TOTAL OF EXPENDITURES WITH HUBS $31,415.08 TOTAL OF EXPENDITURES WITH NON HUBS $33,811.62 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,269.80 _______________ TOTAL OF COMMODITY PURCHASING $63,956.90 **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.