HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 701 TEXAS EDUCATION AGENCY 701 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. 701 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 COOL SERVICES INC $1,255.00 7266 GREENER OUTDOOR SERV $28,390.00 7266 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,645.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $29,645.00 _______________ TOTAL OF SPECIAL TRADE $29,645.00 ********* PROFESSIONAL SERVICES : 7245 ABEL NOSER SOLUTIONS $7,000.00 7245 ABEL NOSER SOLUTIONS $14,000.00 7245 BNY MELLON $300,585.18 7245 MAXIMUS CONSULTING S $20,000.00 7245 SUMMARY COST ALLOCAT $0.00 7245 WEAVER & TIDWELL LLP $32,262.50 7256 BOYNTON WILLIAMS & A $3,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $377,647.68 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $377,647.68 _______________ TOTAL OF PROFESSIONAL SERVICES $377,647.68 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $1,566.13 7211 ART HALL AWARDS $3,733.00 7211 SUMMARY COST ALLOCAT $0.00 7218 CAPITAL PRINTING CO $1,715.83 7243 ADVANCE CTE/NASDCTEC $175.00 7243 AICPA $250.00 7243 ALIEF ISD $305,845.00 7243 AMARILLO I S D $750.00 7243 AMERICAN INSTITUTES $5,000.00 7243 BRAZOS VALLEY CHAPTE $30.00 7243 BRUSTEIN & MANASEVIT $7,840.00 7243 CHARTERED ALTERNATIV $695.00 7243 CLEAR $1,920.00 7243 COLLEGE ENTRANCE EXA $500.00 7243 COUNCIL OF STATE DIR $75.00 7243 DIVISION ON CAREER D $80.00 7243 DUAL LANGUAGE EDUCAT $870.00 7243 GALLUP INC $1,549.30 7243 GOVERNMENT FINANCE O $256.50 7243 GRAPEVINE-COLLEYVILL $8,400.00 7243 GUTHRIE COMMON SCHOO $178,255.00 7243 IDEO LP $2,348.08 7243 INSTITUTIONAL LIMITE $549.00 7243 KELLER ISD $925.00 7243 LEARNQUEST INC $3,180.00 7243 LEWISVILLE I S D $51,625.00 7243 NASACT $50.00 7243 NATIONAL ASSOCIATION $543.00 7243 NATIONAL ASSOCIATION $8,245.00 7243 NATIONAL ASSOCIATION $100.00 7243 NATIONAL ASSOCIATION $225.00 7243 NATIONAL COUNCIL FOR $1,900.00 7243 PANHANDLE ISD $245,352.00 7243 PASADENA ISD $54,500.00 7243 PROGRESSIVE BUSINESS $199.00 7243 REGION IV EDUCATION $42,035.00 7243 REGION VI EDUCATION $16,665.00 7243 SKILLPATH SEMINARS $119.00 7243 SPRING ISD $750.00 7243 SUE DILL CALLOWAY $338.00 7243 SUMMARY COST ALLOCAT $0.00 7243 TEXAS COUNSELING ASS $460.00 7243 WHITE OAK SCHOOL $34,170.00 7253 4 WEEKS TO READ $387,025.00 7253 ALISON LOUISE BAILEY $3,100.00 7253 AMERICAN INSTITUTES $405,028.00 7253 AMPLIOSPEECH INC $1,230,000.00 7253 AMY SENATO $250.00 7253 ANDREW DEAN HO $3,100.00 7253 ANITA KLIEWER $275.00 7253 ANLAR LLC $88,275.80 7253 ANN DENTON $235.00 7253 AUDREY YOUNG $152.02 7253 BELLWETHER EDUCATION $187,000.00 7253 BIG CREATIVE PRODUCT HUB WO $8,994.00 7253 BOBBY E PARKER JR $14,039.80 7253 CARNEGIE LEARNING IN $5,550,769.12 7253 CAROLE ZOOM $275.00 7253 CHANGE INSTITUTE REC $4,500.00 7253 CICERO RESEARCH LLC $433,365.80 7253 CINNAMON A SHEFFIELD $1,000.00 7253 CJC EDUCATONAL CONSU $1,038.95 7253 COMMUNITIES FOUNDATI $445,591.00 7253 COMMUNITY TRAINING A $65,782.00 7253 CREWS GROUP PARTNERS $15,266.80 7253 DALE RAY WOERNER $250.00 7253 DAWN RILEY $500.00 7253 DEER OAKS EAP SERVIC $7,501.25 7253 EDUCATION FIRST CONS $194,300.00 7253 EDUCATION SERVICE CE $12,982.46 7253 EDUCATIONAL TESTING $19,719,703.00 7253 ELEVATED SOLUTIONS $3,000.00 7253 ENGAGE!LEARNING INC HUB WO $110,235.00 7253 ERNST & YOUNG LLP $440,000.00 7253 ESC REGION 15 $18,800.00 7253 ESC REGION 16 $15,250.00 7253 ESC REGION 17 $6,563.00 7253 ESC REGION 2 $5,500.00 7253 ESC REGION 9 $17,375.00 7253 FEYI OBAMEHINTI $1,000.00 7253 FUELED SCHOOLS INC $443,065.00 7253 GLORIA CHATELAIN $250.00 7253 GREAT MINDS PBC $491,666.72 7253 GREGORY J CIZEK $3,000.00 7253 HELEN WAGNER $1,500.00 7253 HOONUIT I LLC $476,650.00 7253 HOUGHTON MIFFLIN CO $502,999.57 7253 ICF CONSULTING GROUP $111,364.00 7253 INNOVATION EVENT MAN HUB WO $16,590.00 7253 INSTRUCTION PARTNERS $109,621.43 7253 JACK W LESCH $500.00 7253 JAMES W PELLEGRINO $3,100.00 7253 JANE ARDEN ZIMMERMAN $250.00 7253 JOHN A (JAY) JOHNSON $680.20 7253 KAREN J CASE $85.00 7253 KAYE BENEKE $235.00 7253 KLEO INC DBA CLASSWA $1,384,975.00 7253 LEARNING ALLY INC $1,001,218.96 7253 MARGARET CHRISTEN $9,000.00 7253 MARTHA THURLOW $3,100.00 7253 MARY L MORRIS $500.00 7253 MENVILLE B FLIPPEN $1,000.00 7253 META ASSOCIATES INC $86,650.00 7253 MICHAEL KOLEN $3,100.00 7253 MIKEAL LOVE MD PA $1,000.00 7253 MISTY JOUBERT $840.00 7253 MYIESHA TAYLOR $1,000.00 7253 NATIONAL ASSOCIATION $219,845.00 7253 NATIONAL INSTITUTE F $170,800.00 7253 NCS PEARSON INC $27,539,412.00 7253 NORMA L BRADLEY $235.00 7253 ODELL EDUCATION $411,150.01 7253 PAMELA TEVIS $1,000.00 7253 PERRY A ZIRKEL $3,800.00 7253 RAY BOHLIN $750.00 7253 REBECCA BELL-METEREA $54.39 7253 REGION I EDUCATION S $43,883.00 7253 REGION IV EDUCATION $56,720.00 7253 REGION VI EDUCATION $9,266.12 7253 REGION VII EDUCATION $7,500.00 7253 REGION XI EDUCATION $13,150.00 7253 REGION XII EDUCATION $7,200.00 7253 REGION XIII EDUCATIO $2,132,775.21 7253 REGION XIX EDUCATION $12,874.00 7253 REGION XX EDUCATION $106,864.44 7253 RELAY GRADUATE SCHOO $2,450,000.00 7253 RESOURCES FOR LEARNI HUB WO $305,847.84 7253 RONALD WETHERINGTON $250.00 7253 SAFAL PARTNERS INC HUB AS $2,727,782.81 7253 SCHOOLKIT $223,282.50 7253 SILVIA A ZACARIAS $4,250.00 7253 SIRECI PSYCHOMETRIC $9,261.86 7253 SOCIAL FINANCE INC $148,017.00 7253 SUMMARY COST ALLOCAT $0.00 7253 SUSAN TIMS $1,440.75 7253 SUZANNE LANE $2,200.00 7253 TEACHING STRATEGIES $35,200.00 7253 TEACHING STRATEGIES $222,222.22 7253 TERYL LYNN $275.00 7253 THE ACHIEVEMENT NETW $184,467.31 7253 TNTP INC $247,993.00 7253 VIANOVO LP $150,000.00 7253 WAYNE J CAMARA $3,100.00 7253 WESTAT INC $960,945.13 7253 WILL HICKMAN $282.52 7253 XANEDU PUBLISHING IN $1,208,079.93 7253 ZIA LEARNING INC $296,400.00 7255 BLACKROCK INVESTMENT $270,000.00 7255 NEPC LLC $292,500.00 7255 RV KUHNS & ASSOCIATE $100,000.00 7255 STEPSTONE GROUP REAL $232,817.50 7258 BARBARA L STROUD PLL $6,256.50 7258 BRENDA RUDD HUB WO $24,643.67 7258 BRUSTEIN & MANASEVIT $23,130.00 7258 DHMCELVANEY LAW PLLC $64,446.94 7258 DLA PIPER LLP (US) $171,302.90 7258 ELIZABETH CHAPPELL $19,400.00 7258 ICE MILLER LLP $577.47 7258 J CRUZ AND ASSOCIATE $1,758.00 7258 JACKSON WALKER LLP $124,271.50 7258 JARDEN LEGAL SERVICE $1,350.00 7258 KIMBERLEE K KOVACH $59,249.97 7258 KOWERT HOOD MUNYON R $55,009.00 7258 LAW OFFICE OF ROBERT HUB HI $1,873.12 7258 LUCIUS D BUNTON $125,110.60 7258 LUE DILLARD $6,850.50 7258 LYNN E RUBINETT $92,979.60 7258 MCCALL PARKHURST & H $12,231.25 7258 NANCE & CARMICHAEL P $47,517.60 7258 NORTON ROSE FULBRIGH $212,205.00 7258 RAY E GREEN $19,345.60 7258 RENEE M RUSCH $1,894.40 7258 SANDRA LOWE ATTORNEY $32,219.55 7258 SUMMARY COST ALLOCAT $0.00 7262 CARAHSOFT TECHNOLOGY $5,388.50 7262 FIRSTWORKS SOFTWARE $4,500.00 7262 PRESIDIO NETWORKED S $8,165.46 7262 SAS INSTITUTE INC $85,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $100,365.78 7262 SHI GOVERNMENT SOLUT HUB AS $4,154.00 7262 SUMMARY COST ALLOCAT $0.00 7262 THE IQ BUSINESS GROU $457.70 7262 WOLTERS KLUWER FINAN $7,860.00 7267 APPLE INC $298.00 7267 CANON SOLUTIONS AMER $2,192.28 7267 CANON SOLUTIONS AMER $2,411.51 7267 SUMMARY COST ALLOCAT $0.00 7271 DAVID PETERSON $250.00 7271 GREENER OUTDOOR SERV $10,245.00 7271 MOZELL S POWELL $7,075.00 7271 RUSSELL GRIBBLE $2,100.00 7273 DAEMMRICH PHOTOGRAPH $50.00 7273 SHUTTERSTOCK INC $474.00 7273 SUMMARY COST ALLOCAT $0.00 7274 SUMMARY COST ALLOCAT $0.00 7275 4 CONSULTING INC HUB AS $40,639.20 7275 ABACUS TECHNICAL SER $112,605.14 7275 ALLIED CONSULTANTS $141,806.52 7275 BANSAR TECHNOLOGIES HUB AS $51,242.00 7275 BRIGHTLEAF GROUP HUB WO $31,321.57 7275 CAPITOL SYSTEMS INC HUB WO $139,302.94 7275 CHANDRA TECHNOLOGIES $37,452.80 7275 COOPER CONSULTING CO HUB WO $566,192.10 7275 DAMAN CONSULTING HUB AS $61,753.65 7275 E-CONSULTING INC HUB AS $57,402.60 7275 ELEGANT ENTERPRISE W $28,860.00 7275 ENVIRONMENTAL SYSTEM $0.00 7275 EXECUTIVE INFORMATIO $51,463.72 7275 IBM CORPORATION $37,970.00 7275 MIS SCIENCES CORPORA $160.00 7275 MIS SCIENCES CORPORA $825.00 7275 MYERS AND STAUFFER L $42,118.00 7275 NEOS CONSULTING GROU HUB WO $94,966.95 7275 NF CONSULTING SERVIC HUB WO $173,322.57 7275 PRAECIPIO CONSULTING $86,000.00 7275 PRESIDIO NETWORKED S $19,505.00 7275 RED RIVER CONSULTING $75,769.28 7275 RED SALSA TECHNOLOGI $24,992.00 7275 RESOURCE INTEGRATORS HUB WO $13,282.38 7275 ROSE INTERNATIONAL I $32,950.72 7275 SISTEMA TECHNOLOGIES HUB HI $172,993.04 7275 SUMMARY COST ALLOCAT $0.00 7275 THE WILKINS GROUP IN HUB BL $2,416.24 7275 TRADEMARK MEDIA CORP $226,555.82 7275 TRADEMARK MEDIA CORP $148,421.95 7275 WOLTERS KLUWER FINAN $30,643.19 7276 ABILA INC $976.00 7276 ABILA INC $976.00 7276 ALTVIA SOLUTIONS LLC $46,376.00 7276 AUSTIN AMERCAN STATE $109.94 7276 BARRA LLC $143,325.00 7276 BCA RESEARCH INC $59,500.00 7276 BLACKROCK FINANCIAL $470,912.00 7276 BLOOMBERG FINANCE LP $29,686.90 7276 BLOOMBERG FINANCE LP $134,885.04 7276 BLOOMBERG INDEX SERV $49,999.98 7276 BRIGHTLEAF GROUP HUB WO $203,946.68 7276 CAISSA LLC $127,500.00 7276 CARAHSOFT TECHNOLOGY $192,317.40 7276 CENTURYLINK COMMUNIC $321.77 7276 CEPRES GMBH $138,000.00 7276 COALITION OF TEXANS $4,017.00 7276 CONCUR TECHNOLOGIES $245.00 7276 CORPUS CHRISTI CALLE $19.98 7276 COX TEXAS PUBLICATIO $170.94 7276 CREDITSIGHTS INC $30,000.00 7276 CUMULUS SOLUTIONS IN $4,027.57 7276 DELL MARKETING LP $6,855.00 7276 DOW JONES & CO INC $6,360.11 7276 EDUCATION WEEK $35.00 7276 FACTSET RESEARCH SYS $151,774.15 7276 FINANCIAL ACCOUNTING $1,086.00 7276 FINANCIAL TIMES $369.20 7276 FISH FISH & LONG $3,760.00 7276 FUNDS FOR LEARNING L $4,645.00 7276 GARTNER INC $73,516.00 7276 GETTY IMAGES US INC $520.00 7276 GIMME CREDIT LLC $16,000.00 7276 GODADDY $49.00 7276 GREEN STREET ADVISOR $60,000.00 7276 HEDGE FUND RESEARCH $21,700.00 7276 HOUSTON CHRONICLE PU $480.30 7276 INSTINET LLC $2,400.00 7276 INTERVIEWSTREET INC $6,000.00 7276 LEXISNEXIS RISK DATA $637.00 7276 LRP PUBLICATIONS INC $20,500.00 7276 MAILCHIMP C/O THE RO $365.94 7276 MARKIT NORTH AMERICA $10,500.00 7276 MONEY-MEDIA INC $4,080.00 7276 MOODY'S ANALYTICS IN $202,256.67 7276 MSCI INC $1,000.00 7276 MUNICIPAL ADVISORY C $26,450.00 7276 NED DAVIS RESEARCH I $25,000.00 7276 NYSE MARKET INC $11,854.00 7276 OPTIONS PRICE REPORT $756.00 7276 QUORUM REPORT $1,360.00 7276 RELX INC DBA LEXISNE $9,452.00 7276 S&P DOW JONES INDICE $63,350.00 7276 S&P GLOBAL MARKET IN $119,016.00 7276 SAGE SOFTWARE INC $1,074.00 7276 SAN ANTONIO EXPRESS- $89.00 7276 SHUTTERSTOCK INC $49.00 7276 STRATFOR ENTERPRISES $249.00 7276 SUMMARY COST ALLOCAT $0.00 7276 SURVEYMONKEY COM LLC $1,500.00 7276 TEXAS STATE TECHNICA $345,701.00 7276 THE DALLAS MORNING N $375.06 7276 THE LEUTHOLD GROUP $12,500.00 7276 THE NEW YORK TIMES $29.82 7276 TIME WARNER CABLE IN $1,714.59 7276 TURNITIN LLC $5,875.00 7276 USER SHOES LLC $86.00 7276 VENNGAGE INC $99.00 7276 VISITU LLC $948.00 7276 YARDENI RESEARCH INC $7,500.00 7276 ZENDESK INC $0.00 7277 AFIAA WFT LLC $2,241.54 7277 DISINFX INC $2,760.00 7277 SPOTLESS CLEANING HUB WO $650.00 7277 SUMMARY COST ALLOCAT $0.00 7281 ACTION WITHOUT BORDE $665.00 7281 BUILT IN INC $207.00 7281 CFA INSTITUTE $790.00 7281 CHALKBEAT $745.00 7281 CHARTERED ALTERNATIV $500.00 7281 LINKEDIN CORPORATION $2,251.14 7281 SUMMARY COST ALLOCAT $0.00 7281 WORKMONGER LLC $2,500.00 7284 LONGHORN TECH SERVIC HUB HI $425,373.00 7286 CENTRAL FREIGHT LINE $60,978.69 7286 FEDERAL EXPRESS CORP TC $7,882.69 7286 FEDERAL EXPRESS CORP $398.30 7286 SOUTHSIDE WRECKER IN $342.03 7286 SUMMARY COST ALLOCAT $0.00 7299 ADMINMONITOR COM INC $78,025.00 7299 ANDREW MAKARY MUROSK $560.00 7299 ANN THORNTON BERRY L HUB WO $137,594.05 7299 BARBARA A ELLISON $11,877.97 7299 BETHANY OFFER $520.00 7299 BILLIE LOUISE GENTRY $500.00 7299 C MACK LANE $7,823.00 7299 COTHRONS SAFE AND LO $49.00 7299 DAEMMRICH PHOTOGRAPH $300.00 7299 DEMITRA TOMASIDES $144.00 7299 DIAVIONE WILLIAMS $2,496.00 7299 FAITH P LAVAEE MATLA $1,044.37 7299 GREENER OUTDOOR SERV $4,400.00 7299 JOHNSON CONTROLS SEC $857.98 7299 MICAELA WILLIAMS $2,072.00 7299 MILO REPORTING $15,837.65 7299 NATIONAL STUDENT CLE $221,073.15 7299 OPINION INTERACTIVE $22,500.00 7299 REGION XX EDUCATION $101,055.77 7299 SUMMARY COST ALLOCAT $0.00 7299 TERESA PARLETT $1,832.00 7299 TEXAS CLOSED CAPTION HUB WO $5,463.75 7299 TEXAS CREDIT CARD PR $221.91 7299 UNIVERSE TECHNICAL T HUB WO $1,000.76 7299 VOIANCE LANGUAGE SER $15,240.62 7299 WILLIAMS SCOTSMAN IN $5,000.00 7367 EQUIPMENT DEPOT LTD $2,131.56 7368 US BANK NATIONAL ASS $386.86 7368 YOUNGBLOOD AUTOMOTIV $285.78 7516 AT&T MOBILITY NATION $455.88 7516 SUMMARY COST ALLOCAT $0.00 7516 VERIZON WIRELESS SER $18,515.35 7526 BALCONES SHRED $45.00 7526 CITY OF AUSTIN $249.00 7526 TDS-TEXAS DISPOSAL S $127.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $83,732,386.88 TOTAL OF EXPENDITURES WITH HUBS $5,479,349.70 TOTAL OF EXPENDITURES WITH NON HUBS $78,253,037.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,882.69 _______________ TOTAL OF OTHER SERVICES $83,724,504.19 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $264.90 7300 CDW GOVERNMENT INC $73.31 7300 DIVINE IMAGING INC $551.60 7300 GONZALEZ SOLUTIONS F HUB HI $1,541.63 7300 GRAINGER $118.02 7300 GTS TECHNOLOGY SOLUT HUB WO $522.86 7300 HD SUPPLY FACILITIES $613.34 7300 INDUSTRIAL SOLUTIONS HUB WO $11.44 7300 MONO MACHINES LLC $210.07 7300 MSC INDUSTRIAL SUPPL $105.60 7300 NETRONIX INTEGRATION $286.20 7300 OFFICE DEPOT $1,133.25 7300 PDME INC HUB BL $344.56 7300 SHI GOVERNMENT SOLUT HUB AS $267.00 7300 SPIRAL BINDING COMPA $250.16 7300 SUMMARY COST ALLOCAT $0.00 7300 TEXAS CREDIT CARD PR $46.85 7300 ULINE $267.00 7300 V QUEST OFFICE MACHI HUB WO $251.35 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS $1,043.86 7312 SUMMARY COST ALLOCAT $0.00 7334 AHI ENTERPRISES LLC HUB WO $1,003.68 7334 APPLE INC $55.00 7334 DELL MARKETING LP $29,422.00 7334 GRAINGER $24.61 7334 HD SUPPLY FACILITIES $1,205.03 7334 MITY-LITE INC $485.65 7334 MONO MACHINES LLC $1,240.78 7334 MORNING STAR INDUSTR $1,240.48 7334 OFFICE DEPOT $154.98 7334 SHI GOVERNMENT SOLUT HUB AS $112.30 7334 SHI GOVERNMENT SOLUT HUB AS $80.00 7334 STAPLES CONTRACT & C $8.64 7334 SUMMARY COST ALLOCAT $0.00 7334 VISUAL INNOVATIONS C HUB AS $2,903.12 7335 CDW GOVERNMENT INC $160.00 7335 DELL MARKETING LP $5,158.00 7335 DIVINE IMAGING INC $332.96 7335 SHI GOVERNMENT SOLUT HUB AS $2,581.98 7335 SUMMARY COST ALLOCAT $0.00 7335 V QUEST OFFICE MACHI HUB WO $119.97 7374 DELL MARKETING LP $501.59 7374 VISUAL INNOVATIONS C HUB AS $1,277.01 7377 APPLE INC $1,734.00 7377 CDW GOVERNMENT INC $32.09 7377 DELL MARKETING LP $82,899.21 7377 OFFICE DEPOT $32.28 7377 SHI GOVERNMENT SOLUT HUB AS $2,552.09 7377 SUMMARY COST ALLOCAT $0.00 7377 V QUEST OFFICE MACHI HUB WO $59.98 7378 APPLE INC $1,363.00 7378 DELL MARKETING LP $645,260.00 7378 SUMMARY COST ALLOCAT $0.00 7378 VISUAL INNOVATIONS C HUB AS $5,782.49 7380 ABACUS DATA SYSTEMS $47,628.00 7380 CARAHSOFT TECHNOLOGY $3,458.68 7380 CARAHSOFT TECHNOLOGY $346,853.63 7380 DEFIANT INC $99.00 7380 DELL MARKETING LP $86,205.38 7380 DLT SOLUTIONS LLC $973.35 7380 ECONOMIC MODELING LL $9,000.00 7380 EXECUTIVE INFORMATIO $9,744.00 7380 GALLUP INC $3,648.82 7380 SCHOOLOGY INC $2,551,335.11 7380 SHI GOVERNMENT SOLUT HUB AS $109.00 7380 SUMMARY COST ALLOCAT $0.00 7380 SURVEYMONKEY INC $1,000.00 7380 TEXAS CREDIT CARD PR $143.00 7380 THE IQ BUSINESS GROU $1,990.00 7406 XEROX CORPORATION $59,051.29 7411 SHI GOVERNMENT SOLUT HUB AS $106,778.01 7411 SHI GOVERNMENT SOLUT HUB AS $71,185.34 7411 SUMMARY COST ALLOCAT $0.00 7517 SUMMARY COST ALLOCAT $0.00 7517 VERIZON WIRELESS SER $259.96 7522 SUMMARY COST ALLOCAT $0.00 7522 VERIZON WIRELESS SER $145.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,095,294.45 TOTAL OF EXPENDITURES WITH HUBS $197,748.71 TOTAL OF EXPENDITURES WITH NON HUBS $3,897,545.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $264.90 _______________ TOTAL OF COMMODITY PURCHASING $4,095,029.55 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 701 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 AGILE ANALYTICS LLC HUB WO $10,472.50 7253 AGILE ANALYTICS LLC HUB WO $10,472.50 7253 AGILE ANALYTICS LLC HUB WO $10,247.50 7253 AIM OVER-THE-ROAD LL HUB WO $10,922.00 7253 AIM OVER-THE-ROAD LL HUB WO $10,922.00 7253 AIM OVER-THE-ROAD LL HUB WO $10,922.00 7253 BEST PRESS INC HUB WO $99,486.66 7253 BEST PRESS INC HUB WO $99,486.66 7253 BEST PRESS INC HUB WO $99,486.66 7253 BOXES 4 U INC HUB HI $133,580.00 7253 BOXES 4 U INC HUB HI $133,580.00 7253 BOXES 4 U INC HUB HI $133,580.00 7253 CHASESOURCE LP HUB BL $85,799.22 7253 CHASESOURCE LP HUB BL $85,799.22 7253 CHASESOURCE LP HUB BL $85,799.22 7253 EMETRIC LLC HUB AS $1,014,431.08 7253 EMETRIC LLC HUB AS $1,008,891.08 7253 EMETRIC LLC HUB AS $1,014,431.08 7253 FRISHCO LIMITED HUB WO $48,105.00 7253 FRISHCO LIMITED HUB WO $48,105.00 7253 FRISHCO LIMITED HUB WO $48,105.00 7253 GB TECH $20,333.32 7253 GB TECH $20,333.32 7253 GB TECH $20,333.32 7253 LONE STAR ASSESSMENT HUB WO $51,720.00 7253 LONE STAR ASSESSMENT HUB WO $51,720.00 7253 LONE STAR ASSESSMENT HUB WO $51,720.00 7253 OAK HILL TECHNOLOGY HUB WO $18,912.00 7253 OAK HILL TECHNOLOGY HUB WO $18,912.00 7253 OAK HILL TECHNOLOGY HUB WO $18,912.00 7253 SAFAL PARTNERS HUB AS $13,475.00 7253 SAFAL PARTNERS HUB AS $13,475.00 7253 SAFAL PARTNERS HUB AS $13,475.00 7253 SHARON LYLE PRODUCTI HUB WO $24,482.95 7253 SHARON LYLE PRODUCTI HUB WO $24,482.95 7253 SHARON LYLE PRODUCTI HUB WO $24,482.95 7253 SPIRIT TRUCKING LLC HUB WO $73.00 7253 SPIRIT TRUCKING LLC HUB WO $73.00 7253 SPIRIT TRUCKING LLC HUB WO $73.00 7253 STEEL DIGITAL STUDIO HUB WO $9,566.66 7253 STEEL DIGITAL STUDIO HUB WO $9,566.66 7253 STEEL DIGITAL STUDIO HUB WO $9,566.66 7253 TRI-LIN INTERGRATED HUB HI $56,400.00 7253 TRI-LIN INTERGRATED HUB HI $56,400.00 7253 TRI-LIN INTERGRATED HUB HI $56,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,787,513.17 TOTAL OF EXPENDITURES WITH HUBS $4,726,513.21 TOTAL OF EXPENDITURES WITH NON HUBS $60,999.96 _______________ TOTAL OF OTHER SERVICES $4,787,513.17 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.