HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 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. 781 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $50.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $50.00 _______________ TOTAL OF SPECIAL TRADE $50.00 ********* PROFESSIONAL SERVICES : 7245 KPMG LLP $171,600.00 7245 RICHARD TARR $18,482.00 7245 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $190,082.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $190,082.00 _______________ TOTAL OF PROFESSIONAL SERVICES $190,082.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $294.00 7204 ARTHUR J GALLAGHER R $1,383.77 7211 LONGHORN TROPHIES IN $167.50 7211 PS PROMOTIONS INC HUB WO $1,783.02 7211 $69.00 7218 COMPLETE BOOK & MEDI HUB AS TC $165.25 7240 ACS VENTURES LLC $14,800.00 7243 THE ASPEN INSTITUTE $5,000.00 7243 $5,000.00 7253 ADAM HUTCHISON $1,721.02 7253 ALBERT E COPOLILLO $500.00 7253 ALISON A FROST $279.12 7253 ALLISON HYNGSTROM $1,880.56 7253 AMANDA ALLISON $1,823.42 7253 ANN M MIRABITO $2,382.84 7253 ANNE HEALY $381.59 7253 BARBARA TURNER $500.00 7253 BOYD BUSER $2,186.19 7253 BOYD RICHARDS $1,947.85 7253 BRYAN CHRISTOPHER PI $2,262.80 7253 BURRELL COLLEGE OF O -$2,850.16 7253 CATHERINE E RICE $1,000.00 7253 CECIL E GREEK $1,808.60 7253 CHAD COOK $2,506.67 7253 COLLEGE ADVISING COR IG $10,000.00 7253 DAKOTA JAMAL DOMAN $4,635.00 7253 DANI R DAY $1,250.37 7253 DANIEL LEE BOUTIN $2,197.77 7253 DARRYL LAUSTER $236.20 7253 DELAINA PRICE $450.37 7253 DENISE ORAND $750.00 7253 DENNIS NIXON $2,182.95 7253 DOGAN GURSOY $500.00 7253 DOROTHY DRUMMER & AS $30,000.00 7253 DOUGLAS A WILSON $380.45 7253 DOUGLAS KUPERMAN $500.00 7253 ELIZABETH CASA DE CA $266.68 7253 GAEL ORSMOND $1,782.94 7253 GALEN E SWITZER $2,373.72 7253 GAVIN SMITH $2,675.84 7253 HAROLD RUSS BROWN $350.80 7253 HILLARY PROCKNOW $750.00 7253 HON YUEN $24.00 7253 IRON MONTAIN INTELLE $2,100.00 7253 JACOB CABE JR $351.42 7253 JAMES CONWAY $439.84 7253 JAMES JF FOREST $1,723.08 7253 JAMES M J KALLISON $1,879.50 7253 JAMIE L KRUSE $2,249.93 7253 JEN L OSBORNE $750.00 7253 JERRY IVINS $382.81 7253 JILL JACQUELINE LOCK $1,000.00 7253 JOHN CASTREE $160.66 7253 JOHN N WILLIAMS $2,071.04 7253 KIM L R BROUWER $500.00 7253 KRISTY PEET $306.28 7253 KURT O GILLILAND $1,789.35 7253 LILY T GARCIA $2,188.62 7253 LINDA REED $348.79 7253 LISA CENCIA ROHAN $2,683.01 7253 LOURDES ESTRADA $1,533.20 7253 MALCOLM FRIERSON $566.75 7253 MARK DAVIS SHERMIS $750.00 7253 MATTHEW PERRY $750.00 7253 MAUREEN M MCGUINNESS $1,846.66 7253 MELANIE MATTHIES $1,661.00 7253 MICHAEL BROWN $1,581.42 7253 MICHELLE D YOUNG $500.00 7253 NANCY C BRADY $1,771.03 7253 PAMELA BROUILLARD $465.98 7253 PATRICK BYNANE $541.34 7253 PATRICK J MCNAMARA $2,129.36 7253 PEGGY LYNN SCHMIDT $1,000.00 7253 PETER MILGROM DDS $500.00 7253 QUERIUM CORPORATION $14,519.70 7253 QUERIUM CORPORATION $82,950.00 7253 RICHARD CERVANTES $2,131.95 7253 RICHARD GEMEINHART $2,270.16 7253 ROMNEY LANDIS $648.87 7253 ROSS MARKLE $5,000.00 7253 SARAH JOHNSON $799.11 7253 SEUNG W CHOI $750.00 7253 SOUTHWEST SCHOOL OF -$2,302.03 7253 STEPHANIE DING $516.66 7253 STEPHEN PAGE $0.00 7253 STEPHEN STEFANAC $2,073.99 7253 SUDERSHAN PASUPULETI $484.15 7253 SUMITRAJIT DHAR $2,107.72 7253 SUSAN GURALNICK $1,997.67 7253 SUZANNE ALLEN $1,781.13 7253 TAMMY KOCHEL $1,663.94 7253 TEXARKANA COLLEGE IG $1,250,000.00 7253 TIMOTHY REDL $750.00 7253 TODD ALLISON $481.03 7253 TODD LUCAS $285.61 7253 VAN L DAVIS $4,500.00 7253 WORKERS ASSISTANCE P $4,762.54 7253 ZHEN LI $750.00 7262 BLUE RIVER INTERACTI -$40,000.00 7262 BLUE RIVER INTERACTI $40,000.00 7262 GREAT SOUTH TEXAS CO HUB WO $3,090.51 7262 MICROSOFT CORPORATIO $2,784.00 7262 SHI GOVERNMENT SOLUT HUB AS -$23,928.00 7262 SHI GOVERNMENT SOLUT HUB AS $23,928.00 7262 SOLID BORDER INC HUB HI $12,790.00 7262 SYSAID TECHNOLOGIES -$4,669.00 7262 SYSAID TECHNOLOGIES $4,669.00 7267 GREAT SOUTH TEXAS CO HUB WO $3,767.52 7267 SHI GOVERNMENT SOLUT HUB AS $1,845.00 7273 GRAFICO DESIGN $4,573.00 7273 JANA BIRCHUM PHOTO V HUB WO $59.00 7273 NEXT CHAPTER COMMUNI $306.25 7273 SUMMARY COST ALLOCAT -$120.00 7273 TL ABBOTT INVESTMENT TC $1,087.00 7273 $240.00 7274 PRECISION TASK GROUP HUB HI $18,105.00 7274 RED RIVER CONSULTING $26,452.00 7275 AMBONARE INC HUB AS $6,630.00 7275 AXXERION INC $38,599.90 7275 BLUE RIVER INTERACTI $16,581.25 7275 ISPHERE INNOVATION P $132,000.00 7275 RED RIVER CONSULTING $53,006.00 7275 SHI GOVERNMENT SOLUT HUB AS $19,900.00 7275 SYSAID TECHNOLOGIES $4,669.00 7275 THE OXMAN GROUP LLC $41,666.60 7276 E-OSCAR WEB $711.60 7276 ECONOMIC MODELING LL $15,000.00 7276 EQUIFAX INFORMATION $425.50 7276 EXPERIAN INFORMATION $64,857.30 7276 LEXISNEXIS RISK SOLU $30,975.41 7276 LYNCVERSE TECHNOLOGI HUB BL $22.99 7276 NATIONAL STUDENT CLE $15,592.56 7276 OMEGA BROADCAST GROU HUB WO $25,089.00 7276 PACER SERVICE CENTER $21.80 7276 SUMMARY COST ALLOCAT $0.00 7276 TELEDATA COMMUNICATI $9,010.45 7276 THOMSON REUTERS $672.00 7276 $5,583.09 7281 ALPHA BUINESS IMAGES HUB BL $98,000.00 7281 $6,631.04 7286 3FM LLC DBA LONESTAR $1,747.00 7286 FEDERAL EXPRESS CORP -$2.24 7286 FEDERAL EXPRESS CORP TC $1,267.84 7286 LSDP LLC HUB WO $7,412.00 7286 LSDP LLC HUB WO TC $599.00 7299 ASSOCIATION OF GOVER $8,224.20 7299 COMMUNICATION BY HAN HUB WO $2,088.00 7299 DOUGLAS A WILSON $7.15 7299 GEORGIA STATE UNIVER $1,461.84 7299 JANA BIRCHUM PHOTO V HUB WO $400.00 7299 JOE MIZERA $3,900.00 7299 JOHN ROME $712.74 7299 JULIE EDMUNDS $851.60 7299 LAURA OWEN $3,445.51 7299 MORPHO USA INC $115.88 7299 OMEGA POINT INTERNAT HUB WO $2,700.00 7299 SENTRY SECURITY & IN $2,220.00 7299 SUMMARY COST ALLOCAT $0.00 7299 TENNESSEE HIGHER EDU $798.55 7299 THE RAND CORPORATION $3,236.66 7299 $2,908.74 7367 DETECH FIRE & SECURI $3,000.00 7367 FORD AUDIO-VIDEO SYS $3,480.00 7367 HOV SERVICES INC $1,295.00 7367 NEOPOST USA INC $3,100.00 7367 $223.50 7516 1200 ANDERSON PARTNE $960.00 7516 AT&T MOBILITY NATION $10,132.62 7516 GLOBALSCOPE COMMUNIC HUB HI $85,215.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,335,868.77 TOTAL OF EXPENDITURES WITH HUBS $289,661.30 TOTAL OF EXPENDITURES WITH NON HUBS $2,046,207.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,119.09 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,260,000.00 _______________ TOTAL OF OTHER SERVICES $1,072,749.68 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $256.32 7300 AHI ENTERPRISES LLC HUB WO $562.45 7300 GONZALEZ OFFICE PROD HUB HI $2,908.79 7300 GRAINGER $26.21 7300 INDUSTRIAL SOLUTIONS HUB WO $9.24 7300 LIBERTY DATA PRODUCT TC $31.42 7300 LONGHORN OFFICE PROD HUB WO $1,624.45 7300 LYNCVERSE TECHNOLOGI HUB BL $151.40 7300 NEOPOST USA INC TC $28.00 7300 SHI GOVERNMENT SOLUT HUB AS $177.00 7300 SHI GOVERNMENT SOLUT HUB AS $28.00 7300 STAPLES CONTRACT & C TC $160.88 7300 SUPPLY CHIMP $101.21 7300 V QUEST OFFICE MACHI HUB WO $5,681.95 7300 V QUEST OFFICE MACHI HUB WO $464.67 7300 $457.15 7309 CLASSIC FORMS & PROD HUB WO $5,990.00 7309 GOLF CONNECTION LLC HUB WO $1,802.56 7309 PS PROMOTIONS INC HUB WO $4,282.75 7315 AHI ENTERPRISES LLC HUB WO $441.75 7315 AUSTIN-BERGSTROM LAN $25,437.48 7315 DCF BLUE BAKER LLC $695.94 7315 PEPI CORPORATION $1,664.45 7315 SAM'S CLUB $97.75 7330 DETECH FIRE & SECURI $1,551.50 7334 AHI ENTERPRISES LLC HUB WO $943.81 7334 BAYTECH SUPPLY INC HUB WO $121.65 7334 GONZALEZ OFFICE PROD HUB HI $1,140.77 7334 GTS TECHNOLOGY SOLUT HUB WO $158.26 7334 HD SUPPLY FACILITIES $66.49 7334 HOB-LOB LTD $42.48 7334 HOV SERVICES INC $450.00 7334 LONGHORN OFFICE PROD HUB WO $2,229.76 7334 LYNCVERSE TECHNOLOGI HUB BL $585.90 7334 LYNCVERSE TECHNOLOGI HUB BL $307.98 7334 SHI GOVERNMENT SOLUT HUB AS $363.40 7334 SHI GOVERNMENT SOLUT HUB AS $1,853.74 7334 STAPLES CONTRACT & C TC $3.56 7334 V QUEST OFFICE MACHI HUB WO $2,875.32 7334 $6,452.06 7335 GREAT SOUTH TEXAS CO HUB WO $291.00 7335 GREAT SOUTH TEXAS CO HUB WO $1,798.00 7335 SOUTHERN COMPUTER WA $1,400.81 7335 $114.95 7373 HOV SERVICES INC $5,655.00 7373 NEOPOST USA INC -$900.00 7374 AT&T MOBILITY NATION $599.99 7377 AHI ENTERPRISES LLC HUB WO $61.35 7377 GOLF CONNECTION LLC HUB WO $950.00 7377 GONZALEZ OFFICE PROD HUB HI $118.80 7377 GREAT SOUTH TEXAS CO HUB WO $13,990.48 7377 GTS TECHNOLOGY SOLUT HUB WO $474.78 7377 LONGHORN OFFICE PROD HUB WO $94.34 7377 LYNCVERSE TECHNOLOGI HUB BL $12,298.40 7377 SHI GOVERNMENT SOLUT HUB AS $277.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,562.70 7377 SUMMARY COST ALLOCAT $0.00 7377 V QUEST OFFICE MACHI HUB WO $229.33 7377 $534.12 7378 AT&T MOBILITY NATION $2,499.97 7378 LYNCVERSE TECHNOLOGI HUB BL $59,803.00 7378 SHI GOVERNMENT SOLUT HUB AS $3,063.40 7379 GREAT SOUTH TEXAS CO HUB WO $22,857.32 7379 SHI GOVERNMENT SOLUT HUB AS $6,294.58 7380 BLUE RIVER INTERACTI $40,000.00 7380 COASTAL COMMERCE GRO $2,105.88 7380 INSIGHT PUBLIC SECTO $15,026.64 7380 LYNCVERSE TECHNOLOGI HUB BL $2,032.61 7380 MICROSOFT CORPORATIO $67,330.00 7380 NELNET $184,250.00 7380 NELNET $660,750.00 7380 PTC INC $840.00 7380 SHI GOVERNMENT SOLUT HUB AS $77,966.00 7380 SHI GOVERNMENT SOLUT HUB AS $22,062.94 7380 SOFTWARE ONE INC $25,022.53 7380 SOLID BORDER INC HUB HI $3,480.00 7380 WOLTERS KLUWER FINAN $2,242.98 7380 ZIEGNER TECHNOLOGIES $7,654.00 7380 $3,514.95 7406 AUSTIN-BERGSTROM LAN $7,051.50 7406 LYNCVERSE TECHNOLOGI HUB BL $72,656.15 7406 NEOPOST USA INC TC $900.00 7406 XEROX CORPORATION $22,306.50 7406 $437.10 7510 GTS TECHNOLOGY SOLUT HUB WO $426.03 7510 LYNCVERSE TECHNOLOGI HUB BL $39.99 7510 SHI GOVERNMENT SOLUT HUB AS $518.80 7510 TELE COMMUNICATIONS $1,512.00 7517 AT&T MOBILITY NATION $1,186.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,428,611.38 TOTAL OF EXPENDITURES WITH HUBS $339,308.92 TOTAL OF EXPENDITURES WITH NON HUBS $1,089,302.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,380.18 _______________ TOTAL OF COMMODITY PURCHASING $1,427,231.20 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 781 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 C2ENGINEER INC HUB HI $26,520.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $26,520.00 TOTAL OF EXPENDITURES WITH HUBS $26,520.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $26,520.00 781 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 CONTESSA GALLERY $240.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $240.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $240.00 _______________ TOTAL OF OTHER SERVICES $240.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.