HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 768 TEXAS TECH UNIV SYSTEM 768 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 768 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ORACLE ELEVATOR $0.00 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $0.00 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $769.08 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $769.08 _______________ TOTAL OF SPECIAL TRADE $769.08 ********* PROFESSIONAL SERVICES : 7245 ARIZONA DEPARTMENT O $168.17 7245 ARIZONA DEPARTMENT O $3,000.00 7245 ILLINOIS DEPARTMENT $2,000.00 7245 KPMG LLP $4,916.00 7245 KPMG LLP $9,084.00 7245 MONTANA DEPARTMENT O $50.00 7245 OREGON DEPARTMENT OF $950.00 7245 U S BANK NATIONAL AS $4,638.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $24,806.17 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,806.17 _______________ TOTAL OF PROFESSIONAL SERVICES $24,806.17 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $248,325.00 7204 ARTHUR J GALLAGHER R $10,250.00 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 BARTH, CARIN M. $982.36 7204 FACTORY MUTUAL INSUR $3,399,239.00 7204 GALLAGHER BASSETT SE $14,345.00 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 NEPC LLC $150,000.00 7253 BROWN AND FORTUNATO $91.50 7253 CLOUT PUBLIC AFFAIRS $10,000.00 7253 Citi Direct Global C $421.63 7253 HILLTOP SECURITIES A $7,635.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $1,000.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $907.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MADISON PHOTOGRAPHIC $399.00 7253 MAPLESFS MIDDLE OFFI $71,431.34 7253 MAPLESFS MIDDLE OFFI $77,576.33 7253 MAPLESFS MIDDLE OFFI $25,273.48 7253 RUFFALO NOEL LEVITZ $8,828.29 7253 RUFFALO NOEL LEVITZ $494.00 7253 SHARP AND COBOS LLP $806.30 7253 SHARP AND COBOS LLP $20.00 7253 SHARP AND COBOS LLP $1,196.05 7258 JACKSON WALKER LLP $7,347.00 7258 JACKSON WALKER LLP $262.50 7258 LITTLER MENDELSON PC $172.22 7258 LITTLER MENDELSON PC $3,245.45 7258 LITTLER MENDELSON PC $0.00 7258 QUARLES AND BRADY LL $2,250.00 7262 ORACLE AMERICA INC $0.00 7262 WOLTERS KLUWER FINAN $4,680.00 7273 CRAFTSMAN PRINTERS I $1,655.00 7273 CRAFTSMAN PRINTERS I $135.00 7273 CRAFTSMAN PRINTERS I $215.00 7273 CRAFTSMAN PRINTERS I $355.00 7273 CRAFTSMAN PRINTERS I $165.00 7273 CRAFTSMAN PRINTERS I $1,180.00 7273 CRAFTSMAN PRINTERS I $2,994.00 7273 CRAFTSMAN PRINTERS I $115.00 7273 CRAFTSMAN PRINTERS I $380.00 7273 Citi Direct Global C $139.65 7273 MARKETING COMMUNICAT $10,087.79 7273 MARKETING COMMUNICAT $1,162.15 7273 MARKETING COMMUNICAT $2,275.49 7273 MARKETING COMMUNICAT $81,684.06 7273 PLEDGEMINE LLC $8,004.00 7275 ELLUCIAN COMPANY LP $1,262.25 7275 ELLUCIAN COMPANY LP $2,711.50 7275 GARTNER INC $40,697.00 7275 GARTNER INC $0.00 7275 GARTNER INC $0.00 7276 Citi Direct Global C $233.08 7276 LOGMEIN USA INC $294.00 7276 NED DAVIS RESEARCH I $47,000.00 7276 NEWSBANK INC $4,500.00 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 SUDDENLINK COMMUNICA $151.87 7276 TELVENT DTN LLC $1,743.48 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7276 WEST PUBLISHING CORP $223.15 7276 WEST PUBLISHING CORP $2,008.37 7276 WEST PUBLISHING CORP $446.30 7277 PLAZA CLEANERS CORP $29.96 7277 PLAZA CLEANERS CORP $290.70 7277 PLAZA CLEANERS CORP $59.92 7281 Citi Direct Global C $999.78 7286 Citi Direct Global C $1,008.31 7299 CARDINALS SPORT CENT $359.50 7299 CARDINALS SPORT CENT $359.50 7299 CHARLES ADAMS GALLER $340.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 GAFFORD PEST CONTROL $0.00 7299 SCARBOROUGH SPECIALT HUB WO $988.30 7299 SCARBOROUGH SPECIALT HUB WO $262.50 7299 SCARBOROUGH SPECIALT HUB WO $217.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,334,833.77 TOTAL OF EXPENDITURES WITH HUBS $1,468.38 TOTAL OF EXPENDITURES WITH NON HUBS $4,333,365.39 _______________ TOTAL OF OTHER SERVICES $4,334,833.77 ********* COMMODITY PURCHASING : 7300 Citi Direct Global C $8,258.38 7300 SUMMUS STAPLES HUB BL $390.30 7300 SUMMUS STAPLES HUB BL -$390.30 7300 SUMMUS STAPLES HUB BL $32.98 7300 SUMMUS STAPLES HUB BL $593.98 7300 SUMMUS STAPLES HUB BL $790.96 7300 SUMMUS STAPLES HUB BL $49.89 7300 SUMMUS STAPLES HUB BL $61.35 7300 SUMMUS STAPLES HUB BL $84.72 7300 SUMMUS STAPLES HUB BL $33.98 7300 SUMMUS STAPLES HUB BL $151.65 7300 SUMMUS STAPLES HUB BL $9.27 7300 SUMMUS STAPLES HUB BL $86.27 7300 SUMMUS STAPLES HUB BL $166.99 7300 SUMMUS STAPLES HUB BL $97.17 7300 SUMMUS STAPLES HUB BL $9.26 7300 SUMMUS STAPLES HUB BL $18.96 7300 SUMMUS STAPLES HUB BL $26.58 7300 SUMMUS STAPLES HUB BL $11.99 7300 SUMMUS STAPLES HUB BL $8.99 7300 SUMMUS STAPLES HUB BL $207.99 7300 SUMMUS STAPLES HUB BL $148.55 7300 SUMMUS STAPLES HUB BL $207.99 7300 SUMMUS STAPLES HUB BL $61.38 7300 SUMMUS STAPLES HUB BL $132.25 7300 SUMMUS STAPLES HUB BL $247.14 7300 SUMMUS STAPLES HUB BL $69.99 7300 SUMMUS STAPLES HUB BL $40.49 7300 SUMMUS STAPLES HUB BL $18.76 7300 SUMMUS STAPLES HUB BL $158.62 7300 SUMMUS STAPLES HUB BL $19.88 7300 SUMMUS STAPLES HUB BL $54.09 7300 SUMMUS STAPLES HUB BL $54.31 7300 SUMMUS STAPLES HUB BL $15.42 7300 SUMMUS STAPLES HUB BL $40.36 7300 SUMMUS STAPLES HUB BL $37.12 7300 SUMMUS STAPLES HUB BL $75.79 7300 SUMMUS STAPLES HUB BL $86.64 7300 SUMMUS STAPLES HUB BL $98.79 7300 SUMMUS STAPLES HUB BL $207.99 7300 SUMMUS STAPLES HUB BL $75.99 7300 SUMMUS STAPLES HUB BL $20.85 7328 Citi Direct Global C $922.35 7330 Citi Direct Global C $254.83 7334 Citi Direct Global C $1,235.19 7334 NAVAJO OFFICE PRODUC HUB HI -$265.01 7334 NAVAJO OFFICE PRODUC HUB HI $3,838.80 7334 SUMMUS STAPLES HUB BL $25.98 7335 APPLE INC $52.50 7335 APPLE INC $3,032.00 7335 APPLE INC $52.50 7335 Citi Direct Global C $945.67 7335 SUMMUS DELL HUB BL $37.80 7335 SUMMUS DELL HUB BL $231.40 7335 SUMMUS DELL HUB BL $287.68 7335 SUMMUS STAPLES HUB BL $139.98 7335 SUMMUS STAPLES HUB BL $69.99 7378 SUMMUS DELL HUB BL $2,463.82 7380 Citi Direct Global C $725.50 7406 LAVCO INC $6,620.00 7406 RICOH USA INC $222.06 7406 RICOH USA INC $277.20 7406 RICOH USA INC $197.57 7406 RICOH USA INC $300.06 7406 RICOH USA INC $194.40 7406 RICOH USA INC $222.06 7406 RICOH USA INC $280.77 7406 RICOH USA INC $183.06 7406 RICOH USA INC $274.12 7406 RICOH USA INC $189.44 7406 RICOH USA INC $222.06 7406 RICOH USA INC $285.69 7406 RICOH USA INC $301.85 7406 RICOH USA INC $184.04 7406 RICOH USA INC $272.79 7406 RICOH USA INC $322.50 7406 RICOH USA INC $275.59 7406 RICOH USA INC $187.13 7406 RICOH USA INC $257.10 7406 RICOH USA INC $141.20 7406 RICOH USA INC $77.22 7406 RICOH USA INC $226.93 7406 RICOH USA INC $185.16 7406 RICOH USA INC $196.50 7406 RICOH USA INC $248.91 7406 RICOH USA INC $323.10 7406 RICOH USA INC $222.06 7406 RICOH USA INC $65.97 7406 RICOH USA INC $241.59 7406 SHARP ELECTRONICS CO $286.04 7406 TROUBLED PIXEL $2,907.50 7406 TROUBLED PIXEL $2,513.75 7406 XEROX BENCHMARK $135.28 7406 XEROX BENCHMARK $168.14 7406 XEROX BENCHMARK $220.73 7406 XEROX BENCHMARK $107.29 7406 XEROX BENCHMARK $130.02 7406 XEROX BENCHMARK $140.90 7406 XEROX BENCHMARK $110.36 7406 XEROX BENCHMARK $163.55 7406 XEROX BENCHMARK $106.33 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.87 7406 XEROX BENCHMARK $106.06 7406 XEROX BENCHMARK $106.93 7406 XEROX BENCHMARK $222.70 7406 XEROX BENCHMARK $182.47 7406 XEROX BENCHMARK $187.61 7406 XEROX BENCHMARK $132.19 7406 XEROX BENCHMARK $106.76 7406 XEROX BENCHMARK $242.43 7406 XEROX BENCHMARK $166.88 7406 XEROX BENCHMARK $114.52 7415 BLOOMBERG FINANCE $843.75 7415 BLOOMBERG FINANCE $16,217.50 7415 Citi Direct Global C $824.40 7415 EVESTMENT ALLIANCE L $25,500.00 7415 EVESTMENT ALLIANCE L $84,550.43 7415 EVESTMENT ALLIANCE L -$43,426.68 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $750.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $4,133.33 7415 FUNDMETRIC INCORPORA $73,500.00 7415 FUNDRIVER INC $2,875.00 7415 MAPLESFS MIDDLE OFFI $61,025.00 7415 MPULSE HEALTHCARE TE HUB BL $8,056.00 7415 NAVEX GLOBAL INC $16,912.81 7415 OILDEX $50.00 7415 ORACLE AMERICA INC $27,674.37 7415 S S AND C TECHNOLOGI $11,315.00 7415 U S CAD $5,520.00 7415 WOLTERS KLUWER FINAN $3,350.00 7415 WOLTERS KLUWER FINAN $6,296.62 7415 WOLTERS KLUWER FINAN $2,518.65 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $376,719.80 TOTAL OF EXPENDITURES WITH HUBS $19,201.82 TOTAL OF EXPENDITURES WITH NON HUBS $357,517.98 _______________ TOTAL OF COMMODITY PURCHASING $376,719.80 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.