HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 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. 781 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 1200 ANDERSON PARTNE $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $450.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $450.00 _______________ TOTAL OF SPECIAL TRADE $450.00 ********* PROFESSIONAL SERVICES : 7245 KPMG LLP $30,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $30,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $30,000.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $324.48 7218 NEXT CHAPTER COMMUNI $21,401.25 7239 EDU POLICY RESEARCH $53,383.02 7242 ZIEGNER TECHNOLOGIES $3,257.74 7243 OSBORN CONSULTING GR HUB WO $1,500.00 7243 $5,200.00 7253 ADAM HUTCHISON $1,500.00 7253 ALISON L BARTH $1,000.00 7253 ANNETTE FERGUSON $1,000.00 7253 BARBARA TURNER $1,000.00 7253 BRIAN BELL $1,000.00 7253 BRIAN GREGORY MITCHE $500.00 7253 CATHERINE HOWARD $250.00 7253 CURRY BORDLEON $1,000.00 7253 EDWARD MAGUIRE $1,000.00 7253 EILEEN COLLINS $1,000.00 7253 G RUMAY ALEXANDER $1,000.00 7253 GARY A MCGILL $1,000.00 7253 HARVEY S BOROVETZ $1,000.00 7253 JAMES JF FOREST $1,500.00 7253 JANICE ANN FISCHER $250.00 7253 JEFFERY T WALKER $1,000.00 7253 JOHNNY GUZMAN $1,000.00 7253 JON DANIEL SHARER $1,000.00 7253 JUDITH FRIDOVICH-KEI $1,000.00 7253 KIRK RING $1,000.00 7253 MICHAEL CHERTKOV $1,000.00 7253 MICHAEL E DAVIS $1,000.00 7253 PETER D MILLER $1,000.00 7253 PETER H FISHER $500.00 7253 PHYLLIS W SHARPS $1,000.00 7253 QUERIUM CORPORATION $49,770.00 7253 SHOUMITA DASGUPTA $1,500.00 7253 T GRANDON GILL $1,000.00 7253 TERRI ALLISON $1,000.00 7253 WORKERS ASSISTANCE P $2,519.08 7262 INSTITUTE FOR THE ST $5,000.00 7275 AXXERION INC $38,344.05 7275 BROADLEAF IT LLC DBA $4,250.00 7275 ECONOMIC MODELING LL $15,000.00 7275 ESOLVIT INC HUB AS $41,751.36 7275 OBJECTWIN TECHNOLOGY HUB AS $98,800.00 7275 RED RIVER CONSULTING $32,000.00 7275 SHI GOVERNMENT SOLUT HUB AS $20,948.00 7275 SHI GOVERNMENT SOLUT HUB AS $8,638.05 7275 SISTEMA TECHNOLOGIES HUB HI $131,936.01 7276 E-OSCAR WEB $441.60 7276 EQUIFAX INFORMATION $21.05 7276 EXPERIAN INFORMATION $31,379.34 7276 LEXISNEXIS RISK SOLU $16,978.06 7276 NATIONAL STUDENT CLE $2,456.44 7276 OMEGA BROADCAST GROU HUB WO $1,500.00 7276 TELEDATA COMMUNICATI $1,687.35 7276 $992.00 7286 3FM LLC DBA LONESTAR $2,156.00 7286 FEDERAL EXPRESS CORP -$109.53 7286 FEDERAL EXPRESS CORP TC $804.11 7299 BRUSTEIN & MANASEVIT $7,500.00 7299 DELTA QUEEN INC HUB WO $1,890.00 7299 MORPHO USA INC $314.30 7299 $2,041.00 7367 DETECH FIRE & SECURI $3,380.00 7367 FORD AUDIO-VIDEO SYS $4,160.00 7367 HOV SERVICES INC $1,427.74 7516 AT&T MOBILITY NATION $5,706.02 7516 GLOBALSCOPE COMMUNIC HUB HI $44,676.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $690,425.33 TOTAL OF EXPENDITURES WITH HUBS $351,640.23 TOTAL OF EXPENDITURES WITH NON HUBS $338,785.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $804.11 _______________ TOTAL OF OTHER SERVICES $689,621.22 ********* COMMODITY PURCHASING : 7300 GONZALEZ OFFICE PROD HUB HI $188.13 7300 LONGHORN OFFICE PROD HUB WO $6,320.16 7300 QUADIENT INC TC $251.87 7300 SHI GOVERNMENT SOLUT HUB AS $149.00 7300 V QUEST OFFICE MACHI HUB WO $882.78 7309 PS PROMOTIONS INC HUB WO $4,961.70 7334 GTS TECHNOLOGY SOLUT HUB WO $1,830.25 7334 WORKPLACE RESOURCE L HUB WO $878.80 7334 $104.95 7374 GTS TECHNOLOGY SOLUT HUB WO $1,846.22 7377 FORD AUDIO-VIDEO SYS $293.25 7377 GREAT SOUTH TEXAS CO HUB WO $6,480.72 7377 SHI GOVERNMENT SOLUT HUB AS $5,320.00 7377 SHI GOVERNMENT SOLUT HUB AS $649.27 7378 DELL MARKETING $147,947.32 7378 SHI GOVERNMENT SOLUT HUB AS $73,539.66 7379 GREAT SOUTH TEXAS CO HUB WO $23,757.60 7380 ADMITHUB INC $200,000.00 7380 AVIS-SPL LLC $1,425.91 7380 CARAHSOFT TECHNOLOGY $5,526.32 7380 CLUDO INC $5,988.00 7380 GTS TECHNOLOGY SOLUT HUB WO $2,999.80 7380 INSIGHT PUBLIC SECTO $24,826.56 7380 INSTITUTE FOR THE ST $73,000.00 7380 MURA SOFTWARE INC $11,950.00 7380 NELNET $382,213.00 7380 PTC INC -$900.00 7380 PTC INC $1,800.00 7380 SET SOLUTIONS INC $35,294.12 7380 SHI GOVERNMENT SOLUT HUB AS $54,258.87 7380 SHI GOVERNMENT SOLUT HUB AS $1,603.40 7380 SOFTWARE ONE INC $5,853.00 7380 WEST PAYMENT CENTER $1,236.30 7380 WOLTERS KLUWER FINAN $2,340.00 7380 ZIEGNER TECHNOLOGIES $7,974.00 7380 $119.40 7406 LYNCVERSE TECHNOLOGI HUB BL $31,037.20 7406 QUADIENT INC TC $900.00 7406 UNIVERSITY OF TEXAS $4,805.00 7406 XEROX CORPORATION $6,972.02 7517 SOUTHERN COMPUTER WA $301.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,136,926.28 TOTAL OF EXPENDITURES WITH HUBS $216,703.56 TOTAL OF EXPENDITURES WITH NON HUBS $920,222.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,151.87 _______________ TOTAL OF COMMODITY PURCHASING $1,135,774.41 **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 $2,640.00 7253 C2ENGINEER INC HUB HI $2,760.00 7253 C2ENGINEER INC HUB HI $3,360.00 7253 C2ENGINEER INC HUB HI $3,800.00 7253 C2ENGINEER INC HUB HI $2,680.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,240.00 TOTAL OF EXPENDITURES WITH HUBS $15,240.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15,240.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.