HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 758 Texas State University System 758 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 758 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC HOME & COMMERCIA $675.00 7266 ASH MASONRY MASTERWO $1,800.00 7266 BARRON RESTORATIONS $3,566.00 7266 CITIBANK $769.08 7266 FIRETRON, INC. $3,723.50 7266 J.S. ELECTRIC, INC. HUB HI $3,073.12 7266 KELLAM WOOD FLOORS L $1,400.00 7266 TDINDUSTRIES, INC $21,511.93 7266 TEN TWENTY-FOUR INDU HUB WO $500.00 7266 THYSSENKRUPP ELEVATO $2,098.95 7338 CLEAN SCAPES LP $2,383.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $41,501.56 TOTAL OF EXPENDITURES WITH HUBS $3,573.12 TOTAL OF EXPENDITURES WITH NON HUBS $37,928.44 _______________ TOTAL OF SPECIAL TRADE $41,501.56 ********* PROFESSIONAL SERVICES : 7256 MPM VENTURES, LLC $65,787.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $65,787.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $65,787.40 _______________ TOTAL OF PROFESSIONAL SERVICES $65,787.40 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $181,159.54 7240 BLACKRIDGE $20,000.00 7240 RUSSELL T KELLEY $40,000.00 7240 THE NORMANDY GROUP L $128,162.76 7253 D STAFFORD AND ASSOC $69,520.00 7253 FEEMSTER, ANDREW $50.00 7253 HILL INTERNATIONAL I $38,709.00 7253 RUDD AND WISDOM INC $6,080.00 7258 MCCALL PARKHURST & H $3,134.40 7262 WOLTERS KLUWER FINAN $11,520.00 7267 BECKWITH ELECTRONIC HUB HI $2,591.80 7267 THYSSENKRUPP ELEVATO $2,759.64 7273 CAPITAL PRINTING CO $620.00 7273 XEROX CORPORATION $39.36 7276 BIG BEND TELEPHONE C $765.35 7276 CHARTER COMMUNICATIO $1,049.13 7276 KINGS III OF AMERICA $558.08 7276 NAVEX GLOBAL INC $10,546.94 7276 TASB, INC $4,000.00 7277 SSC- SOUTHEAST SERVI $43,026.90 7277 WELLS FARGO $114.44 7281 CITIBANK $158.40 7281 INSIDE HIGHER ED $25,100.00 7281 TEXAS TRIBUNE INC $31,500.00 7286 FEDERAL EXPRESS CORP $393.65 7286 FITCH RATINGS INC $7,506.85 7299 DUFF & PHELPS HOLDIN $54,610.00 7299 LOWERY, DAVID PAUL $500.00 7299 MACH 1 GROUP HUB WO $3,150.00 7299 SMITH PROTECTIVE SER $7,584.80 7299 SULLIVAN, DEANNA F $1,000.00 7367 TDINDUSTRIES, INC $1,769.00 7516 VERIZON WIRELESS $2,197.29 7526 CITIBANK $10.82 7526 TEXAS DISPOSAL SYSTE $1,174.42 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $701,062.57 TOTAL OF EXPENDITURES WITH HUBS $5,741.80 TOTAL OF EXPENDITURES WITH NON HUBS $695,320.77 _______________ TOTAL OF OTHER SERVICES $701,062.57 ********* COMMODITY PURCHASING : 7300 AMAZON.COM $367.47 7300 CITIBANK $140.22 7300 HD SUPPLY FACILITIES $19.76 7300 STAPLES/SUMMUS HUB BL $1,881.46 7300 WELLS FARGO $34.49 7315 ALONTI CAFE & CATERI $622.57 7315 CITIBANK $10.50 7315 SPARKLETTS $67.45 7315 STAPLES/SUMMUS HUB BL $1,923.80 7315 THE AUSTIN CLUB $300.00 7315 WELLS FARGO $1,946.36 7331 WELLS FARGO $315.58 7334 AMAZON.COM $290.91 7334 CITIBANK $222.76 7334 MCCOY-ROCKFORD INC $3,813.31 7334 MISSION RESTAURANT S $949.00 7334 STAPLES/SUMMUS HUB BL $746.43 7334 THOMAS GRAPHICS $1,844.00 7334 VERIZON WIRELESS $199.98 7377 DELL/SUMMUS HUB BL $1,180.96 7377 STAPLES/SUMMUS HUB BL $114.35 7378 DELL/SUMMUS HUB BL $5,793.72 7380 E-BUILDER, INC $500.00 7380 SHI-GOVERNMENT SOLUT HUB AS $73,454.84 7380 SYSTEMATES INC $142,317.89 7380 WOLTERS KLUWER FINAN $5,138.00 7395 CVENT, INC. HUB BL $2,888.34 7406 GO PURE WATER TECH, $179.85 7406 MARIMON BUSINESS SYS $810.00 7406 QUENCH USA INC $179.85 7406 WELLS FARGO $1,130.24 7406 XEROX CORPORATION $853.75 7415 ASSOCIATION OF PUBLI $5,500.00 7415 CITIBANK $1,241.87 7442 THE HERTZ CORPORATIO $168.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $257,147.71 TOTAL OF EXPENDITURES WITH HUBS $87,983.90 TOTAL OF EXPENDITURES WITH NON HUBS $169,163.81 _______________ TOTAL OF COMMODITY PURCHASING $257,147.71 758 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7277 SIMPLY KLEAN LLC HUB BL $43,026.90 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $43,026.90 TOTAL OF EXPENDITURES WITH HUBS $43,026.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $43,026.90 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.