HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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 ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $0.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $294.00 7211 LONGHORN TROPHIES IN $167.50 7211 $69.00 7218 COMPLETE BOOK & MEDI HUB AS TC $165.25 7253 ADAM HUTCHISON $1,721.02 7253 ALBERT E COPOLILLO $700.00 7253 BARBARA TURNER $500.00 7253 BOYD RICHARDS $1,947.85 7253 CAROLE IVEY $1,800.71 7253 CATHERINE E RICE $1,000.00 7253 CECIL E GREEK $1,808.60 7253 COLLEGE ADVISING COR $10,000.00 7253 DAKOTA JAMAL DOMAN $4,635.00 7253 DOGAN GURSOY $500.00 7253 DOUGLAS A WILSON $380.45 7253 ELIZABETH CASA DE CA $266.68 7253 GAEL ORSMOND $1,782.94 7253 GALEN E SWITZER $2,373.72 7253 HON YUEN $1,843.95 7253 JAMES JF FOREST $1,723.08 7253 JAMES M J KALLISON $654.50 7253 JILL JACQUELINE LOCK $1,000.00 7253 KURT O GILLILAND $1,789.35 7253 LOURDES ESTRADA $1,533.20 7253 MELANIE MATTHIES $1,661.00 7253 MICHAEL BROWN $1,581.42 7253 NANCY C BRADY $1,771.03 7253 PAMELA BROUILLARD $465.98 7253 PETER MILGROM DDS $500.00 7253 QUERIUM CORPORATION $33,180.00 7253 QUERIUM CORPORATION $14,519.70 7253 ROMNEY LANDIS $648.87 7253 STEPHANIE DING $516.66 7253 STEPHEN PAGE $1,190.46 7253 SUDERSHAN PASUPULETI $484.15 7253 SUMITRAJIT DHAR $2,107.72 7253 SUSAN GURALNICK $1,997.67 7253 TAMMY KOCHEL $1,663.94 7253 TEXARKANA COLLEGE $625,000.00 7253 WORKERS ASSISTANCE P $2,382.10 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 SYSAID TECHNOLOGIES -$4,669.00 7262 SYSAID TECHNOLOGIES $4,669.00 7273 GRAFICO DESIGN $4,573.00 7273 JANA BIRCHUM PHOTO V HUB WO $59.00 7273 SUMMARY COST ALLOCAT -$120.00 7273 TL ABBOTT INVESTMENT TC $439.00 7275 AMBONARE INC HUB AS $6,630.00 7275 AXXERION INC $35,380.00 7275 ISPHERE INNOVATION P $45,100.00 7275 SHI GOVERNMENT SOLUT HUB AS $19,900.00 7275 SYSAID TECHNOLOGIES $4,669.00 7276 E-OSCAR WEB $265.80 7276 ECONOMIC MODELING LL $15,000.00 7276 EQUIFAX INFORMATION $226.25 7276 EXPERIAN INFORMATION $33,392.29 7276 LEXISNEXIS RISK SOLU $15,774.89 7276 LYNCVERSE TECHNOLOGI HUB BL $22.99 7276 NATIONAL STUDENT CLE $12,984.87 7276 OMEGA BROADCAST GROU HUB WO $14,589.00 7276 PACER SERVICE CENTER $21.80 7276 TELEDATA COMMUNICATI $2,915.50 7276 THOMSON REUTERS $672.00 7276 $4,003.86 7281 ALPHA BUINESS IMAGES HUB BL $98,000.00 7281 $5,550.00 7286 FEDERAL EXPRESS CORP -$2.24 7286 FEDERAL EXPRESS CORP TC $595.39 7286 LSDP LLC HUB WO TC $599.00 7286 LSDP LLC HUB WO $4,173.00 7299 ASSOCIATION OF GOVER $8,224.20 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 MORPHO USA INC $37.78 7299 SENTRY SECURITY & IN $740.00 7299 SUMMARY COST ALLOCAT $0.00 7299 TENNESSEE HIGHER EDU $798.55 7299 $1,031.14 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 7516 AT&T MOBILITY NATION $7,149.10 7516 GLOBALSCOPE COMMUNIC HUB HI $50,976.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,146,782.46 TOTAL OF EXPENDITURES WITH HUBS $198,605.70 TOTAL OF EXPENDITURES WITH NON HUBS $948,176.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,798.64 _______________ TOTAL OF OTHER SERVICES $1,144,983.82 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $562.45 7300 AHI ENTERPRISES LLC HUB WO TC $73.26 7300 GONZALEZ OFFICE PROD HUB HI $1,041.64 7300 GRAINGER $26.21 7300 INDUSTRIAL SOLUTIONS HUB WO $9.24 7300 LIBERTY DATA PRODUCT TC $19.80 7300 LONGHORN OFFICE PROD HUB WO $1,228.92 7300 NEOPOST USA INC TC $28.00 7300 SHI GOVERNMENT SOLUT HUB AS $28.00 7300 STAPLES CONTRACT & C TC $113.52 7300 SUPPLY CHIMP $101.21 7300 V QUEST OFFICE MACHI HUB WO $3,244.26 7300 V QUEST OFFICE MACHI HUB WO $464.67 7300 $457.15 7309 CLASSIC FORMS & PROD HUB WO $5,990.00 7315 AHI ENTERPRISES LLC HUB WO $214.83 7315 AUSTIN-BERGSTROM LAN $25,437.48 7315 DCF BLUE BAKER LLC $695.94 7315 SAM'S CLUB $97.75 7334 AHI ENTERPRISES LLC HUB WO $692.32 7334 BAYTECH SUPPLY INC HUB WO $121.65 7334 GONZALEZ OFFICE PROD HUB HI $292.74 7334 HD SUPPLY FACILITIES $66.49 7334 HOV SERVICES INC $450.00 7334 LONGHORN OFFICE PROD HUB WO $1,168.17 7334 LYNCVERSE TECHNOLOGI HUB BL $307.98 7334 SHI GOVERNMENT SOLUT HUB AS $330.60 7334 SHI GOVERNMENT SOLUT HUB AS $1,549.70 7334 STAPLES CONTRACT & C TC $3.56 7334 V QUEST OFFICE MACHI HUB WO $1,553.70 7334 $3,373.79 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 LONGHORN OFFICE PROD HUB WO $94.34 7377 LYNCVERSE TECHNOLOGI HUB BL $4,096.40 7377 SHI GOVERNMENT SOLUT HUB AS $2,562.70 7377 SHI GOVERNMENT SOLUT HUB AS $277.00 7377 V QUEST OFFICE MACHI HUB WO $22.75 7377 $274.14 7378 AT&T MOBILITY NATION $599.99 7378 LYNCVERSE TECHNOLOGI HUB BL $29,951.00 7378 SHI GOVERNMENT SOLUT HUB AS $3,063.40 7380 BLUE RIVER INTERACTI $40,000.00 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 $263,250.00 7380 PTC INC $840.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,298.94 7380 SHI GOVERNMENT SOLUT HUB AS $11,407.00 7380 WOLTERS KLUWER FINAN $2,242.98 7380 ZIEGNER TECHNOLOGIES $7,654.00 7380 $2,309.35 7406 AUSTIN-BERGSTROM LAN $7,051.50 7406 LYNCVERSE TECHNOLOGI HUB BL $37,235.96 7406 NEOPOST USA INC TC $900.00 7406 XEROX CORPORATION $13,627.90 7510 SHI GOVERNMENT SOLUT HUB AS $402.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $754,077.32 TOTAL OF EXPENDITURES WITH HUBS $112,379.98 TOTAL OF EXPENDITURES WITH NON HUBS $641,697.34 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,138.14 _______________ TOTAL OF COMMODITY PURCHASING $752,939.18 **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 $12,520.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $12,520.00 TOTAL OF EXPENDITURES WITH HUBS $12,520.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $12,520.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.