HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 769 UNIVERSITY OF NORTH TEXAS SYSTEM 769 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 769 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 BERGER TRANSFER AND $4,870.00 7336 JT VAUGHN CONSTRUCTI $137,546.00 7340 BETSY ROSS FLAG GIRL $5,220.00 7340 FRONTIER WATERPROOFI $2,534.60 7340 JOHNSON CONTROLS INC $53,241.00 7340 STRUCTURE TONE SOUTH $83,111.57 7341 3I CONTRACTING LLC HUB BL $32,480.00 7341 3I CONTRACTING LLC HUB BL $28,420.00 7341 ALL CAMPUS SECURITY $3,407.04 7341 ALLIANCE GEOTECHNICA HUB BL $12,488.00 7341 AYERS SAINT GROSS IN $536,203.56 7341 CLOUD INGENUITY LLC HUB WO $97,533.94 7341 COSERV GAS LTD $25,796.56 7341 DAC INC $15,341.00 7341 DRYTEC MOISTURE PROT HUB HI $4,754.44 7341 FAIRWAY SUPPLY INC $52,717.33 7341 FUGRO USA LAND INC $5,837.50 7341 GRAYBAR ELECTRIC COM $39,550.20 7341 HELLMUTH OBATA & KAS $14,755.48 7341 HOEFER WELKER, LLC $130,560.40 7341 HUMPHREY & ASSOCIATE $164,695.16 7341 JT VAUGHN CONSTRUCTI $22,530,348.59 7341 KUDELSKI SECURITY IN $32,502.95 7341 LANTEK AVC HUB HI $16,490.38 7341 MCGOUGH CONSTRUCTION $983,739.95 7341 POST L GROUP LLC $2,050,761.74 7341 SKC COMMUNICATIONS P $73,285.11 7341 SPAWGLASS CONTRACTOR $3,042,766.27 7341 TEAGUE NALL AND PERK $11,985.00 7341 VERMEULENS $9,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $30,201,943.77 TOTAL OF EXPENDITURES WITH HUBS $192,166.76 TOTAL OF EXPENDITURES WITH NON HUBS $30,009,777.01 _______________ TOTAL OF BUILDING CONSTRUCTION $30,201,943.77 ********* SPECIAL TRADE : 7266 AMERICAN AUTOMATIC S $3,462.00 7266 EMR ELEVATOR $5,892.46 7266 EMR ELEVATOR INC $18,577.38 7266 JOHNSON CONTROLS INC $31,374.13 7266 PRECISION WATER TECH $7,286.00 7338 JOHNSON CONTROLS INC $23,265.97 7338 MID-SOUTH FIRE SOLUT $16,879.02 7338 PROSOURCE POWER LLC $6,319.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $113,056.76 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $113,056.76 _______________ TOTAL OF SPECIAL TRADE $113,056.76 ********* PROFESSIONAL SERVICES : 7245 AUTOMATIC DATA PROCE $14,666.12 7245 BKD LLP $418,000.00 7245 PROTIVITI INC $332,165.00 7245 SMART ERP SOLUTIONS $15,000.00 7248 QUEST DIAGNOSTICS IN $2,640.26 7256 DRYTEC MOISTURE PROT HUB HI $1,469.25 7256 ENGINEERED AIR BALAN $34,510.00 7256 FUGRO USA LAND INC $28,742.50 7256 HVJ NORTH TEXAS CHEL HUB AS $6,295.00 7256 SMITHGROUP INC $130,007.79 7256 VAI ARCHITECTS INCOR HUB HI $57,259.91 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,040,755.83 TOTAL OF EXPENDITURES WITH HUBS $65,024.16 TOTAL OF EXPENDITURES WITH NON HUBS $975,731.67 _______________ TOTAL OF PROFESSIONAL SERVICES $1,040,755.83 ********* OTHER SERVICES : 7204 HUB INTL INS SVC $1,117.00 7240 AK PREPAREDNESS $8,714.30 7240 CAMPOS ENGINEERING I HUB HI $53,845.00 7240 CONGRESSIONAL SOLUTI $1,033.92 7240 CONLEY GROUP INC. $12,489.25 7240 DEDE CHURCH&ASSOCIAT HUB WO $4,050.00 7240 PRECISION WATER TECH $1,944.00 7240 R L TOWNSEND & ASSOC HUB WO $9,375.00 7240 THE GORDIAN GROUP IN $25,684.00 7240 WORKERS ASSISTANCE P $7,855.44 7242 CONGRESSIONAL SOLUTI $105,000.00 7243 GLOBAL KNOWLEDGE TRA $5,008.50 7243 SYNTELLIS PERFORMANC $4,497.00 7253 SUPERIOR FIBER & DAT HUB WO $13,155.00 7253 TEXAS INDUSTRIAL SEC HUB WO $108,409.19 7258 ANN MASSEY BADMUS PC HUB WO $16,130.72 7258 CANTEY HANGER LLP $5,500.00 7258 CHALKER FLORES LLP HUB HI $33,622.43 7258 CONLEY ROSE, P.C. $26,188.96 7258 DICKISON,CHRISTINE $1,575.00 7258 GRAY MILLER PERSH LL $1,165.50 7258 GREER,BURNS&CRAIN LT $7,241.90 7258 HAUKAAS FORTIUS PLLC $16,705.00 7258 JACKSON WALKER LLP $12,469.05 7258 KANE RUSSELL COLEMAN $5,270.50 7258 LAKESIDE MEDIATION C $675.00 7258 LITTLER MENDELSON PC $1,995.00 7258 NORTON ROSE FULBRIGH $61,286.98 7258 OFFICE OF THE ATTORN $533.49 7258 PARKER HIGHLANDER PL $4,879.59 7258 ROBERTS, CUNNINGHAM $180,000.00 7258 SALIWANCHIK LLOYD & $11,629.40 7262 AMERICAN NATIONAL ST $3,350.00 7262 AMERICAN REGISTRY FO $150.00 7262 ASG TECHNOLOGIES GRO $23,604.19 7262 BLACKBAUD INC. $226,571.69 7262 CALERO SOFTWARE LLC $95,137.00 7262 CAMBRIDGE COMPUTER S $29,672.40 7262 CHARTER COMMUNICATIO $9,352.80 7262 ERAMBA LIMITED $3,000.00 7262 FUTURE COM, LTD $545,384.10 7262 GTS TECHNOLOGY SOLUT HUB WO $8,813.94 7262 HYLAND LLC $181,932.26 7262 IBM CORPORATION $71,178.40 7262 IDM COMPUTER SOLUTIO $1,258.80 7262 IDM PRODUCTS LLC HUB BL $1,258.80 7262 INSIGHT PUBLIC SECTO $8,212.10 7262 INTERNET2 $51,273.10 7262 JONES LANG LASALLE A $4,903.00 7262 LEARN $275,638.00 7262 LINKEDIN CORPORATION $154,000.00 7262 MICRO FOCUS SOFTWARE $159,159.20 7262 MICROSOFT CORPORATIO $89,650.00 7262 ORACLE AMERICA INC $193,004.27 7262 PHIRE $31,811.00 7262 PMWEB INC $107,333.20 7262 SAS INSTITUTE INC $115,062.00 7262 SUMMUS INDUSTRIES, I HUB BL $383,798.08 7267 CHARTER COMMUNICATIO $4,676.40 7267 GLOBAL ASSET HUB WO $41,992.66 7267 KUDELSKI SECURITY IN $92,557.56 7267 LANTEK AVC HUB HI $13,215.28 7267 NETSYNC NETWORK SOLU HUB HI $28,098.01 7267 SKC COMMUNICATIONS P $67,779.63 7267 SUMMUS INDUSTRIES HUB BL $77,273.03 7271 RESTORHAUS LP $8,250.00 7273 BEST PRESS INC HUB WO $1,073.00 7273 HERR BUSINESS FORMS $1,179.42 7273 KONICA MINOLTA BUSIN $33.38 7273 RICOH USA $565.32 7274 ROBERT HALF ACCOUNTE $68,300.60 7274 SPERO SOLUTIONS INC HUB AI $8,734.08 7275 COMPSYCH CORPORATION $32,396.73 7275 INTERNET2 $28,266.00 7275 RICOH USA $161.88 7276 CHARTER COMMUNICATIO $29,769.45 7276 FIBER PLATFORM DBA U $8,498.58 7276 GRANDE COMMUNICATION $25,723.07 7276 SPEED OF LIGHT BROAD $526.17 7276 TIME WARNER CABLE $43,419.28 7277 CORPORATE BUILDING S HUB WO $47,580.00 7277 ENTRUST ONE FACILITY HUB BL $19,800.00 7281 AT&T $2.40 7281 IYAD WYAD INC DBA IM $36,333.27 7281 LINKEDIN CORPORATION $52,107.50 7284 CAPFINANCIAL PARTNER $42,500.00 7284 FMLASOURCE INC $31,300.02 7284 SHI GOVERNMENT SOLUT HUB AS $11,382.83 7284 TANGO HEALTH $19,150.00 7284 THOMSON REUTERS TAX $15,400.14 7284 WILLIS TOWERS WATSON $8,424.00 7299 CAPLAN,ANNA KARIN $9,000.00 7299 CISION US INC $1,150.00 7299 CITI BANK $126,770.38 7299 DREWLIO PHOTO LLC $4,800.00 7299 HUGHES,MICHAEL $225.00 7299 MAYAD PUBLIC RELATIO $18,000.00 7299 MODERN CAMPUS USA IN $11,430.00 7299 OUTSOLVE LLC $7,200.00 7367 EMR ELEVATOR INC $81,796.65 7367 YOUR PEST CONTROL CO $380.00 7516 CENTURYLINK $322.23 7526 REPUBLIC SERVICES $5,499.42 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,656,597.82 TOTAL OF EXPENDITURES WITH HUBS $881,607.05 TOTAL OF EXPENDITURES WITH NON HUBS $3,774,990.77 _______________ TOTAL OF OTHER SERVICES $4,656,597.82 ********* COMMODITY PURCHASING : 7300 CITI BANK $134,975.45 7328 SUPERIOR FIBER & DAT HUB WO $31,887.78 7331 AMBIUS INC $2,904.60 7334 DAC INC $2,700.00 7335 SUMMUS INDUSTRIES HUB BL $8,950.31 7351 D&M LEASING COMMERCI HUB HI $3,027.74 7351 D&M LEASING COMMERCI HUB HI $6,055.48 7377 APPLE COMPUTER INC $5,312.00 7377 SUMMUS INDUSTRIES HUB BL $26,048.83 7377 SUMMUS INDUSTRIES, I HUB BL $3,400.00 7377 SUMMUS INDUSTRIES, I HUB BL $3,608.36 7377 SUMMUS INDUSTRIES, I HUB BL $235.00 7378 SUMMUS INDUSTRIES HUB BL $29,591.41 7378 SUMMUS INDUSTRIES, I HUB BL $8,168.40 7380 IPRO TECH LLC $3,000.00 7380 OVERSIGHT SYSTEMS IN $133,250.00 7380 PAYMENTWORKS INC $75,000.00 7380 PLANGRID INC $5,664.00 7385 DELL FINANCIAL SERVI $1,336,007.09 7395 HURON CONSULTING GRO $159,310.00 7395 SHI GOVERNMENT SOLUT HUB AS $73,796.88 7406 CORT BUSINESS SERVIC $251.68 7406 KONICA MINOLTA BUSIN $592.12 7406 RICOH USA $3,063.02 7406 TIME WARNER CABLE $1,105.50 7411 HURON CONSULTING GRO $542,293.00 7411 RICOH USA $4,286.29 7415 CONCUR TECHNOLOGIES $99,405.44 7415 HYLAND SOFTWARE INC $17,991.65 7415 MAXIENT LLC $10,950.00 7415 NAVEX GLOBAL INC $21,181.82 7415 PMWEB INC $25,200.00 7415 POWERSCHOOL GRP LLC $195,577.99 7415 SUMMUS INDUSTRIES, I HUB BL $2,376.00 7415 VERTOSOFT LLC $194,800.00 7415 WOLTERS KLUWER FINAN $13,824.00 7517 CLOUD INGENUITY LLC HUB WO $5,547.00 7517 GRAYBAR ELECTRIC COM $24,152.01 7517 SPRINT PCS $3.70 7517 VERIZON WIRELESS $435.60 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,215,930.15 TOTAL OF EXPENDITURES WITH HUBS $202,693.19 TOTAL OF EXPENDITURES WITH NON HUBS $3,013,236.96 _______________ TOTAL OF COMMODITY PURCHASING $3,215,930.15 769 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BEEZZ CONSTRUCTION C HUB WO $1,755.00 7340 CARRCO PAINTING CONT HUB HI $4,519.72 7340 CORPORATE FLOORS INC HUB HI $2,875.33 7340 DENALI CONSTRUCTION HUB WO $4,512.50 7340 TEXAS OF ALL TECH EL HUB WO $10,716.29 7340 TEXAS STUCCO SUPPLY HUB WO $6,361.63 7341 22 CONTRACTING LLC HUB WO $181,829.70 7341 3DC SERVICES HUB WO $48,289.00 7341 CLAYTON MASONRY INC HUB BL $589,801.45 7341 DATACOM DESIGN GROUP HUB WO $14,125.00 7341 DMCA INC HUB HI $4,249.00 7341 F&P CONSTRUCTION LLC HUB BL $140,506.00 7341 GENESIS FIRE PROTECT HUB AS $19,285.00 7341 GREAT SOUTHWESTERN F $6,175.00 7341 GROUND UP DEVELOPMEN $43,600.50 7341 INDUSTRY JUNCTION IN HUB HI $38.80 7341 ISC ACQUISITION CORP HUB HI $759,851.81 7341 JC CUSTOM ROOFING IN HUB WO $9,528.50 7341 JQ INFRASTRUCTURE LL HUB AS $55,580.00 7341 KAB EXCAVATION LLC HUB HI $24,198.40 7341 LINDAMOOD DEMOLITION HUB WO $138,334.90 7341 MAKE READY PLUS LLC HUB HI $7,650.00 7341 MORENO SUPPLY INC HUB HI $98,358.08 7341 NATIVE SOLUTIONS HUB AI $23,142.00 7341 PIONEER FASTENERS & HUB WO $5,826.14 7341 POST L GROUP LLC $150,595.90 7341 PRAIRIE SKY INDUSTRI HUB WO $25,000.00 7341 PRECISE CONCRETE SER HUB HI $693,852.82 7341 RLP MECHANICAL CONTR HUB WO $253,231.00 7341 SERCO CONSTRUCTION G HUB BL $337,918.80 7341 SHAH SMITH & ASSOCIA HUB AS $77,938.00 7341 SJ FLOORSOLUTIONS LL HUB WO $120,541.00 7341 SPD RESOURCES LP HUB WO $16,335.00 7341 SUPERIOR FIBER & DAT HUB WO $185,436.00 7341 SUPERIOR INSULATION HUB HI $89,750.00 7341 TEXAS OF ALL TECH EL HUB WO $199,667.76 7341 TRITON SUPPLY INC HUB WO $44,000.00 7341 VIKING FENCE CO INC HUB HI $10,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,405,476.03 TOTAL OF EXPENDITURES WITH HUBS $4,205,104.63 TOTAL OF EXPENDITURES WITH NON HUBS $200,371.40 _______________ TOTAL OF BUILDING CONSTRUCTION $4,405,476.03 ********* PROFESSIONAL SERVICES : 7256 BKH INSPECTION SERVI HUB WO $12,835.45 7256 DATACOM DESIGN GROUP HUB WO $6,568.92 7256 DATUM GOJER ENGINEER HUB HI $1,231.08 7256 TSIT ENGINEERING & C HUB BL $658.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $21,293.45 TOTAL OF EXPENDITURES WITH HUBS $21,293.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $21,293.45 769 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 BALLOONS WITH A TWIS HUB HI $700.00 7299 ESHIPGLOBAL HUB AS $290.82 7299 LCI HUB BL $315.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,305.82 TOTAL OF EXPENDITURES WITH HUBS $1,305.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,305.82 ********* COMMODITY PURCHASING : 7300 BUSINESS ESSENTIALS HUB WO $121.22 7300 INSTANT IMPRINTS HUB BL $4,388.84 7300 LONGHORN MECHANICAL HUB HI $4,270.94 7300 MAVICH HUB HI $3,581.51 7300 PDME HUB BL $7,333.92 7300 SUMMUS INDUSTRIES IN HUB BL $1,075.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $20,771.43 TOTAL OF EXPENDITURES WITH HUBS $20,771.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $20,771.43 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.