HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 481 BOARD OF PROFESSIONAL GEOSCIENTISTS 481 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. 481 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $4,456.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,456.00 TOTAL OF EXPENDITURES WITH HUBS $4,456.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,456.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$5.38 7211 CITIBANK N A $176.39 7253 GAINESVILLE INDEPEND $80.00 7262 SOLID BORDER INC HUB HI $189.90 7273 UNIVERSITY OF TEXAS $351.50 7275 MICROPACT GLOBAL INC $90,346.64 7275 MSC410913 $25,494.22 7286 FEDEX TC $177.87 7286 LONE STAR HOLDINGS L $69.59 7286 LONE STAR HOLDINGS L TC $39.14 7286 PITNEY BOWES PRESORT $85.35 7299 DIANE FULMER HUB WO $646.00 7299 KELLY KRENZ DOE P G $400.00 7299 NEUBUS INC $925.02 7299 PITNEY BOWES PRESORT $5.08 7299 UT-AUSTIN SCHOOL OF $449.00 7299 $717.50 7516 VERIZON CORP $95.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $120,243.70 TOTAL OF EXPENDITURES WITH HUBS $835.90 TOTAL OF EXPENDITURES WITH NON HUBS $119,407.80 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $217.01 _______________ TOTAL OF OTHER SERVICES $120,026.69 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $40.84 7300 C D W GOVERNMENT INC $821.31 7300 CITIBANK N A $778.60 7300 H D SUPPLY FACILITIE $21.84 7300 SUPPLY CHIMP $110.89 7300 THE TEXAS LABOR LAW $79.50 7300 UNIVERSITY OF TEXAS $90.50 7300 V QUEST OFFICE MACHI HUB WO $961.56 7334 GTS TECHNOLOGY SOLUT HUB WO $4,953.34 7334 H D SUPPLY FACILITIE $80.74 7334 V QUEST OFFICE MACHI HUB WO $1,856.08 7335 C D W GOVERNMENT INC $1,626.97 7380 $74.36 7406 KONICA MINOLTA BUSIN $1,302.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,799.06 TOTAL OF EXPENDITURES WITH HUBS $7,811.82 TOTAL OF EXPENDITURES WITH NON HUBS $4,987.24 _______________ TOTAL OF COMMODITY PURCHASING $12,799.06 **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.