HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 315 TX PREPAID HIGHER ED(TX TOMORROW FN) 315 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 315 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BBD LLP $24,600.00 7245 RSM US LLP $162,600.00 7245 SECURIAN ASSET MANAG $215,110.93 7245 SHERMAN ACTUARIAL SE $39,000.00 7245 THE NORTHERN TRUST C $77,099.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $518,410.65 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $518,410.65 _______________ TOTAL OF PROFESSIONAL SERVICES $518,410.65 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $37,706.00 7255 AON HEWITT INVESTMEN $299,916.64 7258 GRAVES DOUGHERTY HEA $625.00 7258 MICHAEL BEST & FRIED $48,678.34 7262 BIAS CORPORATION $2,628.08 7262 MYTHICS INC $25,312.29 7262 RFD & ASSOCIATES INC HUB WO $10,033.30 7273 RR DONNELLEY & SONS $521.06 7275 SRB SYSTEMS INC HUB AS $301,000.00 7276 LEXISNEXIS RISK SOLU $550.00 7276 RELX INC $50.00 7276 TEXAS TRIBUNE INC $100.00 7281 AT & T CORP $1,200.00 7281 AT&T $1,296.00 7281 AUSTIN FAMILY MAGAZI $1,085.00 7281 DOOR NUMBER 3 INC $249,578.60 7281 LAUREN PUBLICATIONS $3,965.00 7286 FEDERAL EXPRESS CORP TC $205.19 7286 FEDERAL EXPRESS CORP TC $633.91 7286 FEDERAL EXPRESS CORP -$1.62 7286 LONE STAR HOLDINGS L TC $15.75 7286 TIME WARNER CABLE/SP -$84.71 7299 ON THE RECORD REPORT HUB WO $1,924.45 7299 PRINTMPRO LTD HUB HI $5,229.25 7516 CENTURYLINK COMMUNIC $15.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $992,182.57 TOTAL OF EXPENDITURES WITH HUBS $318,187.00 TOTAL OF EXPENDITURES WITH NON HUBS $673,995.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $854.85 _______________ TOTAL OF OTHER SERVICES $991,327.72 ********* COMMODITY PURCHASING : 7300 MONO MACHINES LLC $1,693.53 7300 $480.49 7334 PDME INC HUB BL $64.90 7334 $47.66 7377 PDME INC HUB BL $196.95 7406 CANNON SOLUTIONS AME $3,281.07 7411 KST DATA INC $10,578.60 7510 SOUTHERN COMPUTER WA $432.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,775.24 TOTAL OF EXPENDITURES WITH HUBS $261.85 TOTAL OF EXPENDITURES WITH NON HUBS $16,513.39 _______________ TOTAL OF COMMODITY PURCHASING $16,775.24 **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.