HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 768 TEXAS TECH UNIV SYSTEM 768 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 768 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 NAVAJO OFFICE PRODUC HUB HI $1,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,100.00 TOTAL OF EXPENDITURES WITH HUBS $1,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,100.00 ********* SPECIAL TRADE : 7266 ANTHONY MECHANICAL S $9,000.00 7266 FIRETROL PROTECTION $8,885.01 7266 LONE STAR HOME DEPOT HUB WO $19.46 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,904.47 TOTAL OF EXPENDITURES WITH HUBS $19.46 TOTAL OF EXPENDITURES WITH NON HUBS $17,885.01 _______________ TOTAL OF SPECIAL TRADE $17,904.47 ********* PROFESSIONAL SERVICES : 7245 ARIZONA DEPARTMENT O $2,000.00 7245 COLORADO DEPARTMENT $350.00 7245 COMMONWEALTH OF MASS $100.00 7245 IDAHO STATE TAX COMM $20.00 7245 JP MORGAN SECURITIES $5,081.95 7245 MONTANA DEPARTMENT O $50.00 7245 OREGON DEPARTMENT OF $150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,751.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,751.95 _______________ TOTAL OF PROFESSIONAL SERVICES $7,751.95 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $492,869.53 7204 BARTH, CARIN M. $11,788.32 7204 FACTORY MUTUAL INSUR $4,033,950.00 7204 GALLAGHER BASSETT SE $16,819.00 7204 JONES, NANCY E. $1,087.56 7204 MARSH USA INC $660,343.58 7204 SANFORD AND TATUM IN $17,479.00 7211 CITI DIRECT GLOBAL C $1,916.14 7211 LUCCHESE INC $44,957.58 7240 NEPC LLC $304,200.00 7240 SPORTS MEDIA ADVISOR $20,000.00 7240 THE MARCINCUK GROUP $40,000.00 7243 COACHHUB, INC. $45,000.00 7253 CLOUT PUBLIC AFFAIRS $50,000.00 7253 HILLTOP SECURITIES A $1,800.00 7253 MANN MORROW PLLC $2,125.00 7253 NUE TECH CONSULTING HUB AS $240.00 7253 OWEN GROUP ADVERTISI HUB WO $2,295.00 7253 RINEY AND MAYFIELD L $5,213.13 7253 RUFFALO NOEL LEVITZ $411,231.16 7253 SHARP AND COBOS LLP $18,502.00 7253 STEED DUNNILL REYNOL $1,850.00 7258 LITTLER MENDELSON PC $23,644.13 7258 QUARLES AND BRADY LL $8,523.00 7262 BISCOM INC $32,700.00 7262 CALERO MDSL $63,375.00 7262 ELLUCIAN COMPANY LP $12,155.00 7262 EVISIONS INC $37,267.00 7262 FIRETROL PROTECTION $1,380.00 7262 GT SOFTWARE INC $2,376.00 7262 HURON CONSULTING SER $39,643.00 7262 ORACLE AMERICA INC $96,448.44 7262 RFD AND ASSOCIATES I HUB WO $12,015.38 7262 S S AND C TECHNOLOGI $11,315.00 7262 SSD TECHNOLOGY PARTN $26,518.00 7262 SUMMUS DELL HUB BL $277,488.62 7262 WOLTERS KLUWER FINAN $7,002.00 7267 APPLE INC $169.00 7267 SCANTRON CORPORATION $6,074.00 7267 SHI GOVERNMENT SOLUT HUB AS $84,886.31 7267 THE CBORD GROUP INC $31.30 7273 ARMADILLO CAMERA SAL $180.00 7273 CITI DIRECT GLOBAL C $1,549.10 7273 CRAFTSMAN PRINTERS I $15,497.56 7273 DON SHAFER DISPLAY I $1,693.03 7275 BISCOM INC $4,000.00 7275 BLUE LAYER $2,310.00 7275 CONVERGEONE INC $18,165.44 7275 DEVREADY $25,067.25 7275 EBUILDER INC $4,680.00 7275 ELLUCIAN COMPANY LP $5,703.50 7275 MPULSE HEALTHCARE TE HUB BL $18,135.00 7276 CITI DIRECT GLOBAL C $6,249.04 7276 GIVE CAMPUS INC $13,140.35 7276 LOGMEIN USA INC $1,764.00 7276 NED DAVIS RESEARCH I $49,000.00 7276 SUDDENLINK COMMUNICA $1,065.82 7276 TELVENT DTN LLC $1,745.18 7276 WEST PUBLISHING CORP $16,227.60 7276 WORLD SOFTWARE CORPO $17,712.75 7277 CIRCLE A JANITORIAL $4,789.56 7277 CLEAN AND BRIGHT WIN HUB HI $2,750.00 7281 CITI DIRECT GLOBAL C $800.99 7281 JOBELEPHANT COM INC $1,819.00 7281 NAMES AND NUMBERS $11,389.14 7286 CITI DIRECT GLOBAL C $326.23 7286 NAVAJO OFFICE PRODUC HUB HI $75.00 7286 ODOM, NIKKI P. $8.54 7299 ABSOLUTE SOUND AND S $443.40 7299 CITI DIRECT GLOBAL C $1,402.49 7299 CRAFTSMAN PRINTERS I $1,928.80 7299 OWEN GROUP ADVERTISI HUB WO $3,000.00 7299 PURIFIED SOLUTIONS L $1,098.00 7299 RAWE YATES MEDIA GRO $3,842.85 7299 SCARBOROUGH SPECIALT HUB WO $5,795.26 7299 UNCOMMON GRAPHICS IN $593.67 7367 D AND K HUNT ELECTRI $440.66 7367 DACO FIRE EQUIPMENT $34.00 7367 NAVAJO OFFICE PRODUC HUB HI $3,570.35 7367 TADLOCK WATER SOLUTI $674.82 7514 CONVERGEONE INC $540,611.00 7514 CTE NETWORKING HUB WO $600.00 7514 SUMMUS DELL HUB BL $36,642.00 7516 CITI DIRECT GLOBAL C $323,482.39 7516 FRONTIER COMMUNICATI $11,088.53 7516 GLOBAFONE INC $4,987.62 7516 VERIZON WIRELESS $23,231.13 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,115,989.23 TOTAL OF EXPENDITURES WITH HUBS $447,492.92 TOTAL OF EXPENDITURES WITH NON HUBS $7,668,496.31 _______________ TOTAL OF OTHER SERVICES $8,115,989.23 ********* COMMODITY PURCHASING : 7300 CITI DIRECT GLOBAL C $4,322.50 7300 SUMMUS STAPLES TTU HUB BL $15,956.35 7300 TODAY'S BUSINESS SOL HUB BL $1,800.05 7328 CITI DIRECT GLOBAL C $67.06 7330 B AND H FOTO AND ELE $3,427.31 7330 CITI DIRECT GLOBAL C $19.98 7331 CITI DIRECT GLOBAL C $1,822.15 7334 CITI DIRECT GLOBAL C $8,086.50 7334 NAVAJO OFFICE PRODUC HUB HI $38,431.73 7334 SUMMUS DELL HUB BL $87.99 7334 SUMMUS STAPLES TTU HUB BL $1,495.82 7334 TODAY'S BUSINESS SOL HUB BL $143.17 7335 APPLE INC $469.50 7335 CITI DIRECT GLOBAL C $2,826.11 7335 MPULSE HEALTHCARE TE HUB BL $3,422.40 7335 SUMMUS DELL HUB BL $20,932.75 7335 SUMMUS STAPLES TTU HUB BL $712.40 7378 APPLE INC $2,207.00 7378 CITI DIRECT GLOBAL C $3,299.98 7378 SUMMUS DELL HUB BL $24,718.87 7380 CITI DIRECT GLOBAL C $2,135.94 7380 SUMMUS DELL HUB BL $10,080.80 7393 CONVERGEONE INC $25,289.04 7406 CITI DIRECT GLOBAL C $1,234.78 7406 LAVCO INC $5,072.50 7406 TROUBLED PIXEL $12,120.00 7415 AMAZON WEB SERVICES $2,117.00 7415 BLOOMBERG FINANCE $36,013.32 7415 BOLDPLANNING INC $9,800.00 7415 CAISSA LLC $45,088.24 7415 CODE RED INC $30,900.00 7415 CONVERGEONE INC $421,911.60 7415 EVESTMENT ALLIANCE L $67,446.23 7415 FUNDRIVER INC $8,000.00 7415 MPULSE HEALTHCARE TE HUB BL $6,135.86 7415 NAVEX GLOBAL INC $24,539.11 7415 RUNNER ENTERPRISE DA $32,516.22 7415 SERVICENOW INC $42,207.60 7415 THE CBORD GROUP INC $326.76 7415 TOUCH NET INFORMATIO $15,000.00 7415 U S CAD $5,520.00 7415 VERTOSOFT LLC $47,010.58 7510 CITI DIRECT GLOBAL C $5,742.20 7510 LTH GRAYBAR ELECTRIC HUB WO $71.70 7510 MPULSE HEALTHCARE TE HUB BL $600.04 7510 SHI GOVERNMENT SOLUT HUB AS $6,833.52 7510 TRUVOICE TELECOM INC $2,905.64 7517 ANIXTER INC $1,540.35 7517 CITI DIRECT GLOBAL C $1,203.23 7517 COMPUTER TELEPHONY D $1,250.00 7517 CONVERGEONE INC $1,032.03 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,005,893.91 TOTAL OF EXPENDITURES WITH HUBS $131,423.45 TOTAL OF EXPENDITURES WITH NON HUBS $874,470.46 _______________ TOTAL OF COMMODITY PURCHASING $1,005,893.91 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 768 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7267 TASCOSA BUILDING PRO $120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $120.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $120.00 _______________ TOTAL OF OTHER SERVICES $120.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.