HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 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. 781 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 KPMG LLP $35,112.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $35,112.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,112.00 _______________ TOTAL OF PROFESSIONAL SERVICES $35,112.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $490.00 7211 $218.20 7211 $410.70 7218 COMPLETE BOOK & MEDI HUB AS TC $22.75 7218 SUMMARY COST ALLOCAT $0.00 7243 $5,000.00 7253 AMERICAN PROGRAM BUR $5,000.00 7253 ANN MARIE BARDONE-CO $3,410.81 7253 ARTHUR WELTMAN $2,174.63 7253 AUSTIN POLICE DEPART $738.00 7253 CAMMY SHAY $313.46 7253 CARIN ROBERTS WOLLMA $1,953.88 7253 CATCH THE NEXT INC $130,000.00 7253 DARRELL LOVELL $195.34 7253 DAVID A HIMMELGREEN $500.00 7253 DEBORAH KOETZLE $500.00 7253 DIAN DOWLING EVANS $500.00 7253 ELIZABETH FLORES $435.84 7253 FISH FISH & LONG $4,229.50 7253 GENEVIEVE BREMBRY $6,784.34 7253 GEORGIOS DEMIRIS $500.00 7253 GERALD BETTY $358.11 7253 IRON MONTAIN INTELLE $2,000.00 7253 JAIME MEJIA $42.37 7253 JAMES M J KALLISON $1,968.75 7253 JEFFERY ROESLER $1,879.17 7253 JENNIFER WILBECK $500.00 7253 JOE MIZERA $3,450.00 7253 JOHN KLINGEMANN $507.99 7253 LI LI JI $2,730.31 7253 LISA Y RAMOS $218.48 7253 MARIA GONZALES $374.90 7253 MAURICIO RODRIGUEZ $543.24 7253 MEREDITH I HONIG $500.00 7253 NANCY I WILLIAMS $2,487.42 7253 NATALIE M GARZA $192.97 7253 NATHAN KRUSE $2,049.33 7253 PATRICIA A FRAZIER $4,285.15 7253 PAUL MEYER $420.00 7253 PETER BEARD $569.31 7253 PETER MONTI $500.00 7253 QUERIUM CORPORATION $24,898.80 7253 RAUL R REYES $472.25 7253 ROBERT YEHL $500.00 7253 ROMAN D HRYCIW $1,944.43 7253 SANDRA VALERIO $296.14 7253 STALINA VILLARREAL $250.51 7253 STEVEN J MORRISON $1,972.03 7253 SUMITRAJIT DHAR $500.00 7253 THOMAS ELLIS JOINER $4,152.99 7253 WILLIAM BAUER $2,526.75 7253 WORKERS ASSISTANCE P $2,287.48 7258 OTTERBOURG PC $361.11 7262 BLUE RIVER INTERACTI $39,093.20 7262 MICROSOFT CORPORATIO $75,160.00 7262 SHI GOVERNMENT SOLUT HUB AS $19,900.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,367.33 7262 SOLID BORDER INC HUB HI $14,086.00 7262 ZIEGNER TECHNOLOGIES $685.84 7273 JANA BIRCHUM PHOTO V HUB WO $76.00 7273 TL ABBOTT INVESTMENT TC $411.50 7273 $84.00 7274 AJANTA CONSULTING LL HUB AS $55,632.36 7274 AMBONARE INC HUB AS $15,841.82 7275 AMBONARE INC HUB AS $39,891.36 7275 AMERICAN INSTITUTES $5,000.00 7275 COLLEGE MEASURES LLC -$5,000.00 7276 E-OSCAR WEB $448.80 7276 EQUIFAX INFORMATION $259.50 7276 EXPERIAN INFORMATION $30,603.78 7276 LEXISNEXIS RISK SOLU $16,040.67 7276 NATIONAL STUDENT CLE $2,746.44 7276 OMEGA BROADCAST GROU HUB WO $7,850.00 7276 TELEDATA COMMUNICATI $2,988.65 7276 $3,080.00 7276 $232.06 7281 $5,405.00 7281 $9,525.00 7286 FEDERAL EXPRESS CORP $10.81 7286 FEDERAL EXPRESS CORP TC $1,031.99 7286 LSDP LLC HUB WO TC $5,314.00 7286 $1,941.75 7299 ASSOCIATION OF GOVER $8,244.20 7299 AUSTIN POLICE DEPART $1,019.25 7299 CARLENA HARRIS $250.00 7299 DELTA QUEEN INC HUB WO $345.00 7299 JANA BIRCHUM PHOTO V HUB WO $400.00 7299 PETER LYONS $728.94 7299 PITNEY BOWES -$17,220.00 7299 SUMMARY COST ALLOCAT $0.00 7299 $80.00 7367 DETECH FIRE & SECURI $2,600.00 7367 FORD AUDIO-VIDEO SYS $3,620.00 7367 NEOPOST USA INC $401.58 7516 AT&T MOBILITY NATION $6,190.62 7516 T-MOBILE $47.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $587,532.03 TOTAL OF EXPENDITURES WITH HUBS $162,726.62 TOTAL OF EXPENDITURES WITH NON HUBS $424,805.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,780.24 _______________ TOTAL OF OTHER SERVICES $580,751.79 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $403.24 7300 GTS TECHNOLOGY SOLUT HUB WO $207.02 7300 LONGHORN OFFICE PROD HUB WO $4,541.55 7300 OFFICEMAX -$44.59 7300 SHI GOVERNMENT SOLUT HUB AS $10.00 7300 TL ABBOTT INVESTMENT TC $16.03 7300 $1,359.05 7300 $350.00 7309 PS PROMOTIONS INC HUB WO $2,354.95 7309 $2,110.00 7315 DCF BLUE BAKER LLC $607.86 7315 DOUBLETREE HOTEL $26,937.00 7315 H E B FOOD - DRUGS $104.89 7315 HOTEL USA PARTNERS L $17,761.95 7315 WAL MART 1185 $87.28 7330 $150.04 7334 AHI ENTERPRISES LLC HUB WO TC $1,118.60 7334 LONGHORN OFFICE PROD HUB WO $23,106.91 7334 MACWATSON ENTERPRISE HUB WO $4,137.00 7334 OFFICE DEPOT TC $71.50 7334 P D MORRISON ENTERPR HUB BL $6.25 7334 SHI GOVERNMENT SOLUT HUB AS $91.50 7334 SHI GOVERNMENT SOLUT HUB AS TC $468.00 7334 SIGMA SURVEILLANCE HUB AS $4,496.06 7334 $1,515.96 7334 $3,374.23 7335 SHI GOVERNMENT SOLUT HUB AS $28.82 7335 SHI GOVERNMENT SOLUT HUB AS $1,762.40 7373 NEOPOST USA INC TC $11,560.00 7373 OMEGA BROADCAST GROU HUB WO $12,160.00 7374 GTS TECHNOLOGY SOLUT HUB WO $2,235.96 7374 NEOPOST USA INC TC $1,926.00 7377 GREAT SOUTH TEXAS CO HUB WO $1,399.08 7377 GTS TECHNOLOGY SOLUT HUB WO -$1,475.68 7377 LYNCVERSE TECHNOLOGI HUB BL $15,620.00 7377 OFFICEMAX TC $20.24 7377 SHI GOVERNMENT SOLUT HUB AS $625.68 7377 TIER ONE PARTNERS AL HUB BL TC $84.48 7377 $877.50 7378 LYNCVERSE TECHNOLOGI HUB BL $69,600.00 7378 SYNERGY ELECTRONICS HUB WO $2,934.36 7380 CLUDO INC $8,000.00 7380 COASTAL COMMERCE GRO $4,500.51 7380 PTC INC $800.00 7380 SHI GOVERNMENT SOLUT HUB AS $30,908.32 7380 SHI GOVERNMENT SOLUT HUB AS $7,142.44 7380 $427.00 7380 $2,605.94 7406 DOUBLETREE HOTEL $6,838.80 7406 HEWLETT-PACKARD COMP $5,703.68 7406 HOTEL USA PARTNERS L $9,143.85 7406 LYNCVERSE TECHNOLOGI HUB BL $19,275.87 7406 XEROX CORPORATION $14,728.23 7415 NELNET $347,500.00 7510 THE PERSONAL COMPUTE HUB HI -$699.00 7517 GTS TECHNOLOGY SOLUT HUB WO $699.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $672,275.76 TOTAL OF EXPENDITURES WITH HUBS $203,242.81 TOTAL OF EXPENDITURES WITH NON HUBS $469,032.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,668.09 _______________ TOTAL OF COMMODITY PURCHASING $656,607.67 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 781 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 PS PROMOTIONS INC HUB WO $40.70 7273 CONTESSA GALLERY $80.00 7273 GONZALEZ OFFICE PROD HUB HI $399.50 7286 Lyncverse Tech HUB BL $1,941.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,461.95 TOTAL OF EXPENDITURES WITH HUBS $2,381.95 TOTAL OF EXPENDITURES WITH NON HUBS $80.00 _______________ TOTAL OF OTHER SERVICES $2,461.95 ********* COMMODITY PURCHASING : 7300 AHI Enterprises HUB WO $114.02 7300 Longhorn O HUB WO $673.97 7300 PS PROMOTIONS INC HUB WO $2,110.00 7330 Longhorn O HUB WO $28.85 7334 Longhorn O HUB WO $147.67 7380 SHI Government HUB WO $324.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,398.51 TOTAL OF EXPENDITURES WITH HUBS $3,398.51 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,398.51 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.