HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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 KPMG LLP $37,440.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,440.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $37,440.00 _______________ TOTAL OF PROFESSIONAL SERVICES $37,440.00 ********* OTHER SERVICES : 7211 CLASSIC FORMS & PROD HUB WO $538.90 7211 LONGHORN TROPHIES IN $647.50 7211 $66.00 7242 INNOVATIVE ORANGE $3,000.00 7253 ANGELA MURPHY $64.96 7253 BEVERLY SKLOSS $1,316.75 7253 BRENDA S NICHOLS $285.21 7253 CATHERINE HOWARD $923.66 7253 CATHY M PRAUSE $130.05 7253 CHUNG CHING MORGAN W $500.00 7253 DANNY L DARDEN $630.08 7253 DIANE G DOTSON $534.61 7253 DOROTHY DRUMMER & AS $35,227.65 7253 ELLEN B GOLDRING $2,001.00 7253 GEORGE A WILLIAMS JR $133.20 7253 GERALD K LETENDRE $2,649.88 7253 GLEN F HOFFSIS $2,338.08 7253 IRON MONTAIN INTELLE $2,150.00 7253 JAMES JONES $162.40 7253 JAMES M J KALLISON $1,638.00 7253 JANICE ANN FISCHER $140.76 7253 JOHN R PASCOE $2,121.32 7253 JULIE ARTEAGA $162.40 7253 KAREN BOATMAN $734.98 7253 LAURI ARNOLD-CALDER $510.74 7253 LINDA LANE $1,442.43 7253 LISA MARIE HALL $193.84 7253 LOUIS GOMEZ $1,790.29 7253 MARIA SOLIZ $465.66 7253 MEDISEND COLLEGE OF -$1,052.81 7253 PEGGY LYNN SCHMIDT $2,077.32 7253 QUERIUM CORPORATION $41,475.00 7253 RICHARD CERVANTES $334.72 7253 RICK LOPEZ JR $258.73 7253 ROD LAMB $261.49 7253 SALLY WILLIAMS $261.58 7253 SARELAH AGUILAR $749.51 7253 STACEY REYNOLDS $500.00 7253 TRACEY D COOPER $227.31 7253 TRACEY MOORE $286.60 7253 TREVOR L CHANDLER $212.20 7253 WILLIAM F MCGEHEE $2,064.01 7253 WORKERS ASSISTANCE P $2,384.98 7253 YVONNE FREAR $374.76 7262 SHI GOVERNMENT SOLUT HUB AS $1,520.00 7262 SOLID BORDER INC HUB HI $1,494.00 7262 $232.06 7267 $484.00 7273 JANA BIRCHUM PHOTO V $97.00 7273 TL ABBOTT INVESTMENT TC $709.50 7273 $869.00 7274 RED RIVER CONSULTING $33,454.00 7274 SISTEMA TECHNOLOGIES HUB HI $27,144.00 7275 AXXERION INC $35,737.50 7275 BLUE RIVER INTERACTI $49,743.75 7275 ECONOMIC MODELING LL $15,000.00 7275 INNOVATIVE ORANGE $36,437.50 7275 ISPHERE INNOVATION P $11,310.00 7275 RED RIVER CONSULTING $139,247.00 7275 SOLID BORDER INC HUB HI $4,000.00 7276 E-OSCAR WEB $434.40 7276 EQUIFAX INFORMATION $203.75 7276 EXPERIAN INFORMATION $28,987.01 7276 LEXISNEXIS RISK SOLU $15,737.54 7276 NATIONAL STUDENT CLE $12,498.80 7276 OMEGA BROADCAST GROU HUB WO $7,600.00 7276 TELEDATA COMMUNICATI $2,656.15 7276 $234.00 7281 ALPHA BUINESS IMAGES HUB BL $24,800.00 7286 3FM LLC DBA LONESTAR $5,848.00 7286 FEDERAL EXPRESS CORP TC $1,261.17 7299 DELTA QUEEN INC HUB WO $426.00 7299 JANA BIRCHUM PHOTO V $750.00 7299 JOE MIZERA $3,800.00 7299 MORPHO USA INC $117.15 7299 SENTRY SECURITY & IN $1,440.00 7299 SUMMARY COST ALLOCAT $0.00 7299 SUMMARY COST ALLOCAT $0.00 7299 $785.00 7367 1200 ANDERSON PARTNE $1,920.00 7367 DETECH FIRE & SECURI $3,120.00 7367 FLORES AND ASSOCIATE HUB HI $70.53 7367 FORD AUDIO-VIDEO SYS $3,520.00 7367 HOV SERVICES INC $1,359.75 7367 NEOPOST USA INC $2,200.00 7516 AT&T -$13.40 7516 AT&T MOBILITY NATION $5,646.78 7516 GLOBALSCOPE COMMUNIC HUB HI $41,815.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $637,612.73 TOTAL OF EXPENDITURES WITH HUBS $109,408.47 TOTAL OF EXPENDITURES WITH NON HUBS $528,204.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,970.67 _______________ TOTAL OF OTHER SERVICES $635,642.06 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $103.50 7300 AHI ENTERPRISES LLC HUB WO TC $6.06 7300 CLASSIC FORMS & PROD HUB WO $1,394.00 7300 GONZALEZ OFFICE PROD HUB HI $2,356.90 7300 GTS TECHNOLOGY SOLUT HUB WO $211.81 7300 LIBERTY DATA PRODUCT TC $4.98 7300 LONGHORN OFFICE PROD HUB WO $2,604.07 7300 NEOPOST USA INC TC $222.91 7300 TELE COMMUNICATIONS $121.72 7300 V QUEST OFFICE MACHI HUB WO $4,243.36 7300 $1,620.82 7309 PS PROMOTIONS INC HUB WO $2,485.00 7315 DCF BLUE BAKER LLC $1,770.01 7315 HOTEL USA PARTNERS L $39,967.79 7328 HD SUPPLY FACILITIES $26.66 7334 AHI ENTERPRISES LLC HUB WO $4.04 7334 GONZALEZ OFFICE PROD HUB HI $390.80 7334 HD SUPPLY FACILITIES $253.85 7334 LONGHORN OFFICE PROD HUB WO $859.21 7334 LYNCVERSE TECHNOLOGI HUB BL $214.94 7334 NETSYNC NETWORK SOLU HUB HI $151.11 7334 SHI GOVERNMENT SOLUT HUB AS $150.00 7334 SHI GOVERNMENT SOLUT HUB AS $318.79 7334 SUMMARY COST ALLOCAT $0.00 7334 V QUEST OFFICE MACHI HUB WO $7,890.11 7334 WORKPLACE RESOURCE L HUB WO $858.52 7334 $4,025.05 7335 GREAT SOUTH TEXAS CO HUB WO $136.00 7335 SHI GOVERNMENT SOLUT HUB AS $157.30 7335 SOLID BORDER INC HUB HI $206.00 7374 NETSYNC NETWORK SOLU HUB HI $3,132.48 7377 AT&T MOBILITY NATION $332.99 7377 GOLF CONNECTION LLC HUB WO $850.00 7377 GTS TECHNOLOGY SOLUT HUB WO $511.93 7377 LYNCVERSE TECHNOLOGI HUB BL $3,063.00 7377 SHI GOVERNMENT SOLUT HUB AS $52.80 7377 SHI GOVERNMENT SOLUT HUB AS $2,410.01 7377 SOLID BORDER INC HUB HI $1,656.00 7377 V QUEST OFFICE MACHI HUB WO $132.50 7377 $753.99 7378 AT&T MOBILITY NATION $2,099.97 7378 $2,818.00 7379 SHI GOVERNMENT SOLUT HUB AS $12,240.78 7379 SOLID BORDER INC HUB HI $24,840.00 7380 BLUE RIVER INTERACTI $24,950.00 7380 CLUDO INC $5,988.00 7380 LYNCVERSE TECHNOLOGI HUB BL $2,295.00 7380 NELNET $362,500.00 7380 PTC INC $884.42 7380 SHI GOVERNMENT SOLUT HUB AS $55,315.94 7380 SHI GOVERNMENT SOLUT HUB AS $20,948.00 7380 SOLID BORDER INC HUB HI $6,368.00 7380 SPECTRUM IMAGING TEC HUB HI $16,960.29 7380 SYSAID TECHNOLOGIES $4,669.00 7380 WOLTERS KLUWER FINAN $2,355.12 7380 ZIEGNER TECHNOLOGIES $7,974.00 7380 $2,707.53 7406 HOTEL USA PARTNERS L $12,031.50 7406 LYNCVERSE TECHNOLOGI HUB BL $44,670.78 7406 NEOPOST USA INC TC $900.00 7406 XEROX CORPORATION $10,148.38 7415 ENCO SYSTEMS INC $17,830.50 7510 GTS TECHNOLOGY SOLUT HUB WO $1,420.10 7510 NETSYNC NETWORK SOLU HUB HI $512.64 7510 SHI GOVERNMENT SOLUT HUB AS $615.80 7517 SHI GOVERNMENT SOLUT HUB AS $10.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $729,705.16 TOTAL OF EXPENDITURES WITH HUBS $222,747.97 TOTAL OF EXPENDITURES WITH NON HUBS $506,957.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,133.95 _______________ TOTAL OF COMMODITY PURCHASING $728,571.21 **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 $12,520.00 781 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.