HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 448 OFFICE OF INJURED EMPLOYEE COUNSEL 448 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 $24,270.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,270.00 TOTAL OF EXPENDITURES WITH HUBS $24,270.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $24,270.00 ********* OTHER SERVICES : 7243 CE RESOURCES LLC $200.00 7243 CREATIVE TRAINING TE $4,837.00 7243 CURATORS OF THE UNIV IG $1,200.00 7243 ICT SERVICES INC $600.00 7243 SKILLPATH SEMINARS $1,450.00 7243 STATE BAR OF TEXAS IG $4,224.50 7243 THE UNIVERSITY OF TE IG $38,800.00 7243 WAYNE SCHIESS $5,000.00 7243 WEBCE INC $31.07 7243 $925.00 7253 ALLIANCE WORK PARTNE $2,057.12 7253 EXTENDMYTEAM LLC $200.00 7253 OSBORN CONSULTING GR HUB WO $200.00 7267 SOUTHERN COMPUTER WA $29,967.15 7276 BIG PROPELLER LLC $499.50 7276 WEST PAYMENT CENTER $4,466.00 7299 LANGUAGE LINE SERVIC $13,539.98 7299 MORPHOTRUST USA INC $42.37 7516 AT&T MOBILITY NATION $9,326.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $117,566.23 TOTAL OF EXPENDITURES WITH HUBS $200.00 TOTAL OF EXPENDITURES WITH NON HUBS $117,366.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $44,224.50 _______________ TOTAL OF OTHER SERVICES $73,341.73 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $848.80 7300 RODZINA INDUSTRIES I $16.50 7300 STAPLES BUSINESS ADV $31.95 7300 TOMETYS INC HUB BL $664.43 7300 ULINE $163.77 7334 3AGPROCUREMENT LLC HUB WO $549.00 7334 AHI ENTERPRISES LLC HUB WO $4,637.28 7334 B&H PHOTO VIDEO $648.84 7334 LIBERTY DATA PRODUCT $74.95 7334 RODZINA INDUSTRIES I $22.40 7334 SDF DESIGNS LLC HUB BL $21,945.05 7334 SHI GOVERNMENT SOLUT HUB AS $497.42 7334 TOMETYS INC HUB BL $209.00 7373 SHI GOVERNMENT SOLUT HUB AS $6,074.99 7377 AT&T MOBILITY NATION $16,364.79 7377 COMMONWEALTH TRADING HUB BL $15,945.30 7377 SHI GOVERNMENT SOLUT HUB AS $7,659.87 7377 SHI GOVERNMENT SOLUT HUB AS $938.80 7380 EXECUTIVE INFORMATIO $1,504.32 7380 INSIGHT PUBLIC SECTO $6,176.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $84,973.83 TOTAL OF EXPENDITURES WITH HUBS $59,969.94 TOTAL OF EXPENDITURES WITH NON HUBS $25,003.89 _______________ TOTAL OF COMMODITY PURCHASING $84,973.83 **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.