HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM OF TEXAS 323 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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. 323 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALL CENTEX INC $2,635.00 7266 ALLIED ELECTRIC SERV HUB WO $1,042.12 7266 AUSTIN WELDER AND GE $4,434.27 7266 BEARD INTEGRATED SYS $1,578.50 7266 BLASTMASTERS $2,085.00 7266 BRYMER COMMUNICATION $16,705.32 7266 COBOS DESIGN & CONST HUB HI $571,543.21 7266 COMP-UTILITY $2,125.00 7266 CONFIDENTIAL $864.46 7266 DRIESSEN WATER INC $57.00 7266 ENTECH SALES & SRVC $63,214.80 7266 FLORES AND ASSOCIATE HUB HI $270.73 7266 FLUID METER SERVICE $350.00 7266 KOETTER FIRE PROTECT $13,847.33 7266 LISTO GLASS INC $20,045.00 7266 MECHANICAL TECHNICAL $432.00 7266 ON-SITE POWER SYSTEM $3,150.00 7266 PRECISION FACILITY S $7,717.19 7266 SHAW INDUSTRIES INC $8,467.20 7266 SOUTHWEST SOLUTIONS $3,469.36 7266 SOUTHWEST SPECTRO-CH $13,200.00 7266 TEJAS ELEVATOR COMPA HUB WO $17,668.98 7266 VALOR FIRE PROTECTIO $1,325.00 7266 WINSTON WATER COOLER HUB WO $2,941.65 7338 BRIGHTVIEW LANDSCAPE $3,950.00 7338 MALDONADO NURSERY LA HUB HI $6,462.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $769,582.07 TOTAL OF EXPENDITURES WITH HUBS $599,929.64 TOTAL OF EXPENDITURES WITH NON HUBS $169,652.43 _______________ TOTAL OF SPECIAL TRADE $769,582.07 ********* PROFESSIONAL SERVICES : 7245 AETNA US HEALTHCARE -$209,573.99 7245 GABRIEL ROEDER SMITH $3,936.45 7245 GABRIEL ROEDER SMITH $300,122.50 7245 GALLAGHER BENEFIT SE $203,903.00 7245 SEGAL COMPANY (SOUTH $358,295.00 7248 DAVID E ROTHSCHILD M $21,999.99 7248 DR ALICE D COX $21,999.99 7248 DR BRIAN BUCK $21,999.99 7248 MARIBEL VELASQUEZ $100.00 7256 COLLABORATIVE INFRAS $250.00 7256 STUDIO 8 ARCHITECTS $9,361.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $732,394.68 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $732,394.68 _______________ TOTAL OF PROFESSIONAL SERVICES $732,394.68 ********* OTHER SERVICES : 7211 TELENATIONS INC $2,000.00 7211 $600.00 7218 COMMUNICATION SPECIA $132,793.03 7240 ADDISON PROFESSIONAL $39,295.00 7240 COLLIERS INTERNATION $12,500.00 7240 CROWE LLP $49,040.00 7240 DELOITTE CONSULTING $248,722.69 7240 ELITE RESEARCH LLC HUB WO $54,500.00 7240 ERNST & YOUNG LLP $49,861.00 7240 FOCUS CONSULTING GRO $115,999.94 7240 INTRNL CENTER FOR MG $13,500.00 7240 JAMES B COMER $875.00 7240 KEITH C BROWN $40,000.00 7240 NEOS CONSULTING GROU HUB WO $197,999.99 7240 PRESIDIO NETWORKED S $39,263.30 7240 SQUARE ONE CONSULTAN HUB AI $110,118.75 7240 TROY L COLEMAN PH D $3,200.00 7242 NEOS CONSULTING GROU HUB WO $18,480.00 7242 TEKSYSTEMS GLOBAL SE $659,796.04 7243 CARAHSOFT TECHNOLOGY $17,000.00 7243 CONCUR TECHNOLOGIES $965.81 7243 ERIC MORSE $300.00 7243 PATRICIA KORBUS $960.00 7243 UNIVERSITY OF TEXAS $2,980.00 7243 $23,091.79 7253 ADDISON PROFESSIONAL $7,090.00 7253 ADVANCED CALL CENTER $297,693.48 7253 GABRIEL ROEDER SMITH $77,038.50 7253 INTRNL CENTER FOR MG $24,000.00 7253 PERRYMAN CONSULTANTS $100,400.00 7253 WORKERS ASSISTANCE P $11,028.96 7253 $150.00 7255 TEACHER RETIREMENT I $652,788.29 7258 COHEN MILSTEIN SELLE $79,645.80 7258 FOLEY & LARDNER LLP $18,112.50 7258 ICE MILLER LLP $296,928.54 7258 NORTON ROSE FULBRIGH $55,597.50 7262 1099 PRO INC $899.00 7262 ACL SERVICES LTD $13,203.58 7262 ACTIVE CYBER LLC $38,624.75 7262 ADJACENT TECHNOLOGIE $204,353.15 7262 ADVANCED CALL CENTER $1,928.00 7262 AMREIN ENGINEERING A $580.00 7262 ANCHOR COMPUTER INC $1,122.21 7262 CA INC $137,700.65 7262 CARAHSOFT TECHNOLOGY $195,977.38 7262 CHICAGO SOFT LTD $7,611.00 7262 COMPUWARE CORPORATIO $14,925.00 7262 CUSG PERFORMANCE SOL $5,400.00 7262 DLT SOLUTIONS LLC $114,971.06 7262 ECAMERICA INC $5,428.68 7262 EGNYTE INC $20,700.00 7262 EXPERIAN MARKETING S $43,452.20 7262 FENESTRAE INC $5,389.00 7262 FREEIT DATA SOLUTION $35,556.00 7262 GLOBALSCOPE COMMUNIC HUB HI $1,746,615.54 7262 GTS TECHNOLOGY SOLUT HUB WO $79,537.79 7262 IMANAMI CORPORATION $5,431.32 7262 INSIGHT PUBLIC SECTO $105,483.70 7262 KPMG LLC $2,971,000.00 7262 KUDELSKI SECURITY IN $17,515.36 7262 MAZDA COMPUTER CORPO $8,100.00 7262 NETSYNC NETWORK SOLU HUB HI $91,527.50 7262 ONESPAN NORTH AMERIC $108,000.00 7262 OPEN TEXT INC $176,559.89 7262 PITNEY BOWES SOFTWAR $113,477.69 7262 REVEILLE SOFTWARE IN $31,236.69 7262 RFD & ASSOCIATES INC HUB WO $16,216.82 7262 SET SOLUTIONS INC $21,759.59 7262 SHI GOVERNMENT SOLUT HUB AS $280,413.13 7262 SOAL TECHNOLOGIES LL HUB AS $117,597.94 7262 SOFTWARE AG USA INC $432,603.00 7262 SOFTWARE ONE INC $89,017.31 7262 SOLID BORDER INC HUB HI $28,792.98 7262 STARCOMPLIANCE OPERA $28,023.79 7262 TELOS CORPORATION $12,835.00 7262 TRUNDL INC $19,425.00 7262 VANGUARD INTEGRITY P $28,500.00 7262 VERTOSOFT LLC $138,676.62 7262 VINZANT SOFTWARE INC $11,000.00 7262 WOLTERS KLUWER FINAN $4,192.00 7262 XEROX CORPORATION $13,860.00 7262 $799.94 7267 GTS TECHNOLOGY SOLUT HUB WO $80,041.61 7267 KUDELSKI SECURITY IN $61,071.09 7267 LEVI RAY & SHOUP INC $19,991.99 7267 ORACLE AMERICA INC $4,011.95 7267 PRESIDIO NETWORKED S $421,617.49 7267 SUPPORT WAREHOUSE LT $6,522.12 7267 VION CORPORATION $11,241.96 7273 PRINTMAILPRO LTD HUB HI $50,865.05 7274 ALLIED CONSULTANTS $682,292.00 7274 APEX SYSTEMS INC $207,840.00 7274 CATAPULT SYSTEMS LLC $31,552.50 7274 CHASESOURCE LP HUB BL $168,646.47 7274 GTS TECHNOLOGY SOLUT HUB WO $79,348.00 7274 LUNA DATA SOLUTIONS HUB WO $77,528.00 7274 NEOS CONSULTING GROU HUB WO $1,359,338.82 7274 NF CONSULTING SERVIC HUB WO $146,822.61 7274 OXFORD GLOBAL RESOUR $269,461.80 7274 ROBERT HALF INTERNAT $59,290.63 7274 SOAL TECHNOLOGIES LL HUB AS $838,113.95 7274 TEKSYSTEMS INC $618,326.11 7274 TPUSA INC DBA TELEPE $176,859.08 7275 ACCENTURE LLP $752,914.00 7275 APEX SYSTEMS INC $24,156.00 7275 CATAPULT SYSTEMS LLC $29,137.50 7275 INFO-TECH RESEARCH G $75,580.04 7275 NEOS CONSULTING GROU HUB WO $558,943.00 7275 TALEND INC $41,380.40 7275 TEKSYSTEMS INC $92,948.76 7275 TELOS CORPORATION $700.47 7276 ANDISITES INC $30,000.00 7276 ARCHIVESOCIAL INC $2,388.00 7276 AUDIO FIDELITY COMMU $64,586.20 7276 CANVA PTY LTD $597.00 7276 CANVA PTY LTD -$597.00 7276 CONCUR TECHNOLOGIES $6,916.23 7276 FACTIVA INC $19,123.14 7276 ICE MILLER LLP $7,500.00 7276 INFO-TECH RESEARCH G $13,913.00 7276 INSTITUTIONAL SHAREH $8,585.32 7276 MELTWATER NEWS US IN $28,620.00 7276 NAVEX GLOBAL INC $1,999.80 7276 RELX INC DBA LEXISNE $3,069.00 7276 RING2 COMMUNICATIONS $5,156.90 7276 TEXAS LEGISLATIVE SE $5,846.50 7276 THOMSON REUTERS $10,108.80 7276 TIME WARNER CABLE $4,221.74 7276 $8,803.00 7277 AMERICAN FACILITY SE $86,528.80 7281 INDEED INC $4,114.55 7281 LINKEDIN CORPORATION $69,625.32 7281 $11,396.00 7284 LEXISNEXIS RISK SOLU $1,743.14 7284 LEXISNEXIS RISK SOLU $980.35 7284 THE BERWYN GROUP $2,024.00 7286 FEDERAL EXPRESS CORP $3,273.50 7299 ADVANCED CALL CENTER $1,256.00 7299 ARROWHEAD FILM & VID $70,675.00 7299 CINTAS CORPORATION $402.78 7299 COMMUNICATION BY HAN HUB WO $460.00 7299 COMPUTER TECHNOLOGIE $406,192.00 7299 ELECTION AMERICA INC $10,000.00 7299 LANGUAGE LINE SERVIC $215.00 7299 ON THE RECORD REPORT HUB WO $5,973.54 7299 PITNEY BOWES PRESORT $70,298.73 7299 PRESIDIO NETWORKED S $190,962.00 7299 PRINTMAILPRO LTD HUB HI $1,154.40 7299 ROBERTS TERMITE AND $1,892.64 7299 UNIVERSE TECHNICAL T HUB WO $185.29 7367 ARMSTRONG REPAIR CEN $275.00 7367 AUDIO VISUAL INNOVAT $194,097.92 7367 TEAM MARATHON FITNES HUB WO $200.00 7368 BRUCE ELFANT $16.50 7368 $135.00 7514 FRANK LOW VOLTAGE LL HUB WO $21,793.25 7514 UNIFY INC $2,240.00 7516 AT&T MOBILITY $911.95 7516 T-MOBILE $60,807.04 7516 $43.30 7526 AUSTIN ENERGY $6,501.09 7526 WASTE MANAGEMENT OF $5,439.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,399,530.88 TOTAL OF EXPENDITURES WITH HUBS $6,131,214.43 TOTAL OF EXPENDITURES WITH NON HUBS $13,268,316.45 _______________ TOTAL OF OTHER SERVICES $19,399,530.88 ********* COMMODITY PURCHASING : 7300 AIR RELIEF TECHNOLOG $9,391.23 7300 CDW GOVERNMENT INC $5,068.08 7300 FLORES AND ASSOCIATE HUB HI $2,052.00 7300 HD SUPPLY FACILITIES $759.70 7300 MORNING STAR INDUSTR $446.26 7300 NEOPOST USA INC $532.22 7300 PRINTGLOBE LLC $655.00 7300 QUADIENT INC $9,756.62 7300 RALA CONCEPTS LLC HUB WO $9,168.69 7300 SHI GOVERNMENT SOLUT HUB AS $62.00 7300 TENSION CORPORATION $16,569.38 7300 V QUEST OFFICE MACHI HUB WO $6,976.06 7300 $5,971.23 7304 VOYAGER FLEET SYSTEM $445.93 7309 PRINTGLOBE LLC -$655.00 7330 $1,715.37 7334 AUDIO VISUAL INNOVAT $1,018.63 7334 MCCOY ROCKFORD DBA R $745,332.93 7334 US MAIL SUPPLY INC $819.00 7334 V QUEST OFFICE MACHI HUB WO $2,623.00 7334 WINSTON WATER COOLER HUB WO $4,101.53 7334 $10,394.91 7335 AUDIO VISUAL INNOVAT $6,310.80 7335 DELL MARKETING LP $394.00 7335 PRESIDIO NETWORKED S $8,692.50 7335 SHI GOVERNMENT SOLUT HUB AS $12,300.00 7335 SOUTHERN COMPUTER WA $3,606.50 7377 GTS TECHNOLOGY SOLUT HUB WO $104,884.00 7377 VALOR FIRE PROTECTIO $3,975.00 7377 $3,372.58 7378 AUDIO VISUAL INNOVAT $7,736.87 7379 AUDIO VISUAL INNOVAT $7,057.88 7379 PRESIDIO NETWORKED S $55,237.08 7380 AMAZON WEB SERVICES $3,085.40 7380 AUDIO FIDELITY COMMU $6,187.57 7380 CARAHSOFT TECHNOLOGY $998,902.64 7380 CONCUR TECHNOLOGIES $12,974.04 7380 CORNERSTONE ON DEMAN $106,761.81 7380 ENVIRONMENTAL SYSTEM $985.34 7380 FULCRUM MANAGEMENT S $24,000.00 7380 GETTY IMAGES (US) IN $840.00 7380 INSIGHT PUBLIC SECTO $68,528.10 7380 INTERNATIONAL BUSINE $82,405.39 7380 LUCID SOFTWARE INC $597.00 7380 MANUEL DE LEON $600.00 7380 PC LEGALS TOOLS INC $3,050.00 7380 PRESIDIO NETWORKED S $7,271.10 7380 SHI GOVERNMENT SOLUT HUB AS $47,010.62 7380 SOLID BORDER INC HUB HI $40,080.00 7380 $9,735.12 7406 CANON FINANCIAL SERV $39,522.75 7406 QUADIENT LEASING USA $157,769.40 7406 XEROX CORPORATION $25,331.10 7521 UNIFY INC $45,608.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,728,017.48 TOTAL OF EXPENDITURES WITH HUBS $229,257.90 TOTAL OF EXPENDITURES WITH NON HUBS $2,498,759.58 _______________ TOTAL OF COMMODITY PURCHASING $2,728,017.48 **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.