HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 481 BOARD OF PROFESSIONAL GEOSCIENTISTS 481 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-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. 481 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $9,141.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,141.50 TOTAL OF EXPENDITURES WITH HUBS $9,141.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $9,141.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $40.56 7262 SHI GOVERNMENT SOLUT HUB AS $5,882.00 7262 SOLID BORDER INC HUB HI $189.90 7273 UNIVERSITY OF TEXAS $276.50 7275 FULL FUSION LLC $952.50 7275 MICROPACT GLOBAL INC $35,625.00 7275 ONIX NETWORKING CORP TC $1,117.44 7276 CUMULUS SOLUTIONS IN $272.00 7286 FEDEX TC $275.42 7286 LONE STAR HOLDINGS L $412.82 7286 PITNEY BOWES PRESORT $140.38 7299 NEUBUS INC $1,128.00 7299 WORKERS ASSISTANCE P $1,630.28 7516 CONSTANT CONTACT INC $1,596.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $49,538.80 TOTAL OF EXPENDITURES WITH HUBS $6,071.90 TOTAL OF EXPENDITURES WITH NON HUBS $43,466.90 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,392.86 _______________ TOTAL OF OTHER SERVICES $48,145.94 ********* COMMODITY PURCHASING : 7300 CITIBANK N A $756.20 7300 THE TEXAS LABOR LAW $89.50 7300 V QUEST OFFICE MACHI HUB WO $309.63 7334 V QUEST OFFICE MACHI HUB WO $602.72 7335 CDW GOVERNMENT INC $50.00 7377 CDW GOVERNMENT INC TC $3,646.06 7380 SHI GOVERNMENT SOLUT $380.93 7406 KONICA MINOLTA BUSIN $1,378.50 7406 UNIVERSITY OF TEXAS $1,815.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,028.54 TOTAL OF EXPENDITURES WITH HUBS $912.35 TOTAL OF EXPENDITURES WITH NON HUBS $8,116.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,646.06 _______________ TOTAL OF COMMODITY PURCHASING $5,382.48 **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.