HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 464 TEXAS BOARD OF LAND SURVEYING 464 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. 464 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 NEUBUS INC $8.26 7253 NEUBUS INC TC $8.26 7253 PDN CONSULTING LLC $1,600.00 7273 ANDERTON GROUP INC HUB WO $5,595.84 7276 NEUBUS INC $41.30 7299 PITNEY BOWES PRESORT TC $312.51 7299 PITNEY BOWES PRESORT TC $5.62 7299 TEXAS ADMIN INC TC $1,400.00 7367 KONICA MINOLTA BUSIN $87.48 7516 T-MOBILE $268.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,328.19 TOTAL OF EXPENDITURES WITH HUBS $5,595.84 TOTAL OF EXPENDITURES WITH NON HUBS $3,732.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,726.39 _______________ TOTAL OF OTHER SERVICES $7,601.80 ********* COMMODITY PURCHASING : 7300 HD SUPPLY FACILITIES $11.20 7300 MONO MACHINES LLC $964.38 7300 SUPPLY CHIMP MAIL PR TC $41.00 7334 C D W GOVERNMENT INC $1,234.00 7378 C D W GOVERNMENT INC $1,670.00 7378 DELL MARKETING LP $7,623.28 7380 ASSESSMENT SYSTEMS C $5,124.00 7406 KONICA MINOLTA BUSIN $663.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,330.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,330.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $41.00 _______________ TOTAL OF COMMODITY PURCHASING $17,289.92 **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.