HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 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. 781 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 KPMG LLP $44,669.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,669.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $44,669.00 _______________ TOTAL OF PROFESSIONAL SERVICES $44,669.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $332.51 7211 LONGHORN TROPHIES IN $1,300.00 7239 EDU POLICY RESEARCH $41,410.00 7242 MICROSOFT CORPORATIO $371,861.75 7243 OSBORN CONSULTING GR HUB WO $1,250.00 7243 SAS INSTITUTE INC $3,600.00 7243 $120.00 7253 ABBY NEINAST $1,250.00 7253 ALAN L SCOTT $1,000.00 7253 ALLISON CARTHEY $1,250.00 7253 ALLISON SOLORIO $1,250.00 7253 AMANDA FLORES $1,250.00 7253 ANITA STETSON $1,250.00 7253 BOYD BUSER $1,500.00 7253 BRIAN P COPPOLA $1,500.00 7253 CATHERINE HOWARD $1,000.00 7253 CHRISTAL SMAW $1,250.00 7253 CHRISTINA ROBINSON $2,000.00 7253 COLLEGE ADVISING COR $2,316.22 7253 CYNTHIA MARSHALL $1,250.00 7253 CYNTHIA YADDOW $1,250.00 7253 DARKO MARINOV $1,500.00 7253 DELIA TRAHAN $1,250.00 7253 DELICIA SANCHEZ $1,250.00 7253 DENISE COX $1,250.00 7253 DIANE NOVAK $1,000.00 7253 EMILY LOPEZ $1,250.00 7253 EVA TARDOS $1,500.00 7253 GARY A MCGILL $1,000.00 7253 GINA TABER $1,250.00 7253 GIRLING KELLY DESIGN $200,000.00 7253 HON YUEN $1,000.00 7253 IBRAHIM BAGGILI $500.00 7253 JAMES GRAHAM $1,500.00 7253 JANICE ANN FISCHER $250.00 7253 JEAN BIRKENFELD $1,250.00 7253 JEFFREY ROBERT MCGEE $1,000.00 7253 JENNIFER WILBECK $500.00 7253 JESSICA GARD $1,250.00 7253 JOHN P FISHER $1,500.00 7253 JULIETTA ROJAS $1,250.00 7253 KAILA COLLIDGE $1,250.00 7253 KALWENDA LOTT $1,250.00 7253 KAREN BRUNKER $1,250.00 7253 KAREN HAUER $1,000.00 7253 KARYN BAUM $1,000.00 7253 KASHUNDA DAVIS $1,250.00 7253 KATRINA JOHNSON $1,250.00 7253 KIMBERLY ELLIS $1,250.00 7253 KIRK RING $1,000.00 7253 LACEE FRANKE $1,250.00 7253 LESLIE GRAHAM $1,250.00 7253 LINDSEY E EBERMAN $1,000.00 7253 LORI MOSLEY $1,250.00 7253 LOUIS B JUSTEMENT $1,500.00 7253 MANOJKUMAR A PUTHENV $1,500.00 7253 MARIETTE BARBIER $1,000.00 7253 MARISA SUSAN BARTOLO $1,500.00 7253 MEGAN GUIDRY $1,250.00 7253 MEVHIBE PINAR EMIRAL $907.70 7253 MICHAEL D LAIRMORE $500.00 7253 MICHELLE ATES $1,250.00 7253 MOLLY PLATZ $2,713.00 7253 NATARIA M MUSE $1,250.00 7253 NEXT CHAPTER COMMUNI $17,795.00 7253 PATRICIA KENJURA $1,250.00 7253 PAUL HIGGINS $1,250.00 7253 QUERIUM CORPORATION $41,475.00 7253 RHONDA RENEE WILLIAM $1,250.00 7253 RICHARD HALVERSON $1,000.00 7253 RIMA ADIL $1,000.00 7253 SARAH K WOOD $1,000.00 7253 SCHAVONDA DENISE BUR $1,250.00 7253 SHERCE L HAMPTON $1,250.00 7253 STEPHEN MICHAEL BENS $1,000.00 7253 SUSAN COPPOLA $1,000.00 7253 T GRANDON GILL $2,000.00 7253 THERESA GARAY $1,250.00 7253 THOMAS M CONTE $1,500.00 7253 TREVENA WILLIS $1,250.00 7253 VICTORIA D'SOUZA $1,500.00 7253 WEI YOU $1,500.00 7253 WEN LING $1,000.00 7253 WILLACE E JOHNSON $1,000.00 7253 WILLIAM A GODDARD $1,500.00 7253 WILLIAM C FRICK $1,000.00 7253 WILLIAM TODD CADE $1,000.00 7253 WORKERS ASSISTANCE P $4,301.28 7273 MARFIELD INC HUB WO TC $62.25 7273 $120.00 7274 INFOSTRIDE INC $10,979.84 7274 NATIONAL HUMAN RESOU $14,080.00 7274 OBJECTWIN TECHNOLOGY HUB AS $59,660.00 7275 AXXERION INC $41,145.68 7275 DAMAN CONSULTING INC HUB AS $1,786,610.36 7275 ECONOMIC MODELING LL $15,000.00 7275 ESOLVIT INC HUB AS $75,445.44 7275 OBJECTWIN TECHNOLOGY HUB AS $31,610.00 7275 SHI GOVERNMENT SOLUT HUB AS $20,948.00 7276 E-OSCAR WEB $458.10 7276 EQUIFAX INFORMATION $5.15 7276 EXPERIAN INFORMATION $26,456.82 7276 FISH FISH & LONG $1,140.00 7276 LEXISNEXIS RISK SOLU $17,916.59 7276 MERIDIANLINK INC $4,228.40 7276 NATIONAL STUDENT CLE $2,858.12 7276 OMEGA BROADCAST GROU HUB WO $1,500.00 7276 $234.00 7281 $1,965.42 7286 3FM LLC DBA LONESTAR $2,112.00 7286 FEDERAL EXPRESS CORP TC $163.85 7286 FEDERAL EXPRESS CORP TC $699.03 7286 FEDERAL EXPRESS CORP -$1.95 7299 ANNETTE S GRANAT $10,774.80 7299 BRENDA LADD PHOTOGRA $2,375.00 7299 MORPHO USA INC $276.95 7299 $1,658.90 7367 DETECH FIRE & SECURI $4,250.00 7367 FORD AUDIO-VIDEO SYS $4,200.00 7367 HOV SERVICES INC $1,427.74 7367 QUADIENT INC $2,486.00 7516 AT&T MOBILITY NATION $4,398.83 7516 GLOBALSCOPE COMMUNIC HUB HI $45,001.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,970,629.00 TOTAL OF EXPENDITURES WITH HUBS $2,022,087.27 TOTAL OF EXPENDITURES WITH NON HUBS $948,541.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $925.13 _______________ TOTAL OF OTHER SERVICES $2,969,703.87 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $768.75 7300 GTS TECHNOLOGY SOLUT HUB WO $107.94 7300 LONGHORN OFFICE PROD HUB WO $118.76 7300 OFFICE DEPOT $47.36 7300 V QUEST OFFICE MACHI HUB WO $863.69 7309 CLASSIC FORMS & PROD HUB WO $2,700.75 7309 PS PROMOTIONS INC HUB WO $340.00 7330 CFS PRODUCTS $119.95 7334 DBA CONTESSA GALLERY $180.00 7334 GTS TECHNOLOGY SOLUT HUB WO $27.27 7334 STAND UP DESK STORE $139.00 7334 V QUEST OFFICE MACHI HUB WO $78.00 7377 GTS TECHNOLOGY SOLUT HUB WO $78.17 7377 SHI GOVERNMENT SOLUT HUB AS $362.00 7378 SHI GOVERNMENT SOLUT HUB AS $936.96 7380 ADMITHUB INC PBC DBA $357,570.00 7380 AVIS-SPL LLC $4,599.41 7380 CARAHSOFT TECHNOLOGY $93,861.68 7380 CLUDO INC $6,096.00 7380 DATA PROJECTIONS INC $3,772.70 7380 DATACAMP INC $628.88 7380 HUBSPOT INC $15,127.20 7380 INSIGHT PUBLIC SECTO $26,100.12 7380 INSTITUTE FOR THE ST $133,500.00 7380 INSTRUCTURE INC $44,540.00 7380 LYNCVERSE TECHNOLOGI HUB BL $3,104.40 7380 MURA SOFTWARE INC $16,800.00 7380 NELNET $370,533.00 7380 NELNET $7,500.00 7380 OPTIMUM CONSULTANCY HUB WO $71,957.46 7380 PTC INC $1,972.44 7380 SAS INSTITUTE INC $5,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $265.60 7380 SHI GOVERNMENT SOLUT HUB AS $24,870.54 7380 SMARTBEAR SOFTWARE I $696.00 7380 SOLID BORDER INC HUB HI $3,520.00 7380 WEST PAYMENT CENTER $4,348.96 7380 WOLTERS KLUWER FINAN $4,019.64 7380 ZIEGNER TECHNOLOGIES $8,492.33 7406 LYNCVERSE TECHNOLOGI HUB BL $35,444.15 7406 XEROX CORPORATION $7,178.08 7406 ZODIAC STUDIOS LLC $4,999.99 7510 SHI GOVERNMENT SOLUT HUB AS $124.00 7510 TELE COMMUNICATIONS $1,215.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,264,706.87 TOTAL OF EXPENDITURES WITH HUBS $145,668.44 TOTAL OF EXPENDITURES WITH NON HUBS $1,119,038.43 _______________ TOTAL OF COMMODITY PURCHASING $1,264,706.87 **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 $7,560.00 7274 CONNECTTEL INC $190,844.00 7275 NIPUN INC $353,583.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $551,987.00 TOTAL OF EXPENDITURES WITH HUBS $7,560.00 TOTAL OF EXPENDITURES WITH NON HUBS $544,427.00 _______________ TOTAL OF OTHER SERVICES $551,987.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.