HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 327 EMPLOYEES RETIREMENT SYSTEM 327 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2016 08-Nov-2016 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. 327 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 PARK CONTRACTORS INC $2,442.04 7340 SUMMARY COST ALLOCAT $0.00 7340 WILLIAMS & THOMAS LP $19,563.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,005.97 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,005.97 _______________ TOTAL OF BUILDING CONSTRUCTION $22,005.97 ********* SPECIAL TRADE : 7266 AIRCO MECHANICAL LTD $4,262.62 7266 ALLIED WASTE SERVICE $287.97 7266 ALPHA PAVING INDUSTR HUB AS $5,859.20 7266 APLUS SEALANTS INC HUB WO $20,409.00 7266 AUSTIN AUTOMATIC DOO HUB HI $579.00 7266 AUSTIN ELEVATOR COMP HUB HI $13,240.00 7266 AUSTIN MATERIALS LLC $2,125.00 7266 AUSTIN SHADEWORKS IN HUB WO $2,685.00 7266 BEARD INTEGRATED SYS $730.99 7266 CENTRAL TEXAS COMMER $32,786.00 7266 CHARLES HERRERA HUB HI $6,620.00 7266 DONE-RIGHT HOME REPA HUB BL $6,455.50 7266 ENTECH SALES AND SER $4,256.47 7266 EVCO PARTNERS LP DBA HUB WO $143.46 7266 FOX SERVICE COMPANY $2,580.38 7266 HAMILTON ELECTRIC WO $5,576.69 7266 JOE W FLY COMPANY IN HUB HI $2,377.00 7266 JOHNSON CONTROLS $14,792.79 7266 KNIGHT SECURITY SYST $4,672.00 7266 KOETTER FIRE PROTECT $2,456.00 7266 SUMMARY COST ALLOCAT $3,823.44 7266 SUNSATIONAL SOLUTION $1,462.00 7266 TITUS ELECTRICAL CON HUB WO $6,224.79 7266 TRANE U S INC $4,241.25 7266 VANGUARD FIRE SYSTEM HUB WO $65.00 7266 WORTH HYDROCHEM OF A $1,000.00 7338 JERICSON INC DBA $2,850.00 7338 SUMMARY COST ALLOCAT -$5.68 7343 CHAMBERLIN AUSTIN LL $3,134.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $155,690.58 TOTAL OF EXPENDITURES WITH HUBS $64,657.95 TOTAL OF EXPENDITURES WITH NON HUBS $91,032.63 _______________ TOTAL OF SPECIAL TRADE $155,690.58 ********* PROFESSIONAL SERVICES : 7245 GABRIEL ROEDER SMITH $237,445.25 7245 HEALTH MANAGEMENT SY $188,552.83 7245 MOUNTJOY CHILTON MED $18,246.83 7245 RUDD & WISDOM INC $624,367.50 7245 SUMMARY COST ALLOCAT $0.00 7245 THE BURCHFIELD GROUP $39,186.00 7245 WEAVER & TIDWELL $123,300.00 7248 ACE ALSUP III $1,500.00 7248 DR MARVIN CRESSMAN $9,200.00 7248 JOHN A GENUNG MD $13,400.00 7248 SUMMARY COST ALLOCAT $18,262.32 7248 WILLIAM E MCCARRON M $12,800.00 7248 WILLIAM LOVING $3,250.00 7248 WILLIAM P TAYLOR MD $900.00 7256 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,290,410.73 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,290,410.73 _______________ TOTAL OF PROFESSIONAL SERVICES $1,290,410.73 ********* OTHER SERVICES : 7204 SUMMARY COST ALLOCAT -$181,320.12 7211 J&M ENGRAVERS INC HUB WO $35.50 7211 SUMMARY COST ALLOCAT $0.00 7240 ACA PERFORMANCE SERV $61,701.70 7240 CBIZ HUMAN CAPITAL S $17,875.00 7240 CBRE INC $192,000.00 7240 EST SOLUTIONS INC HUB WO $540.00 7240 SUMMARY COST ALLOCAT $0.00 7240 TOMMIE LYNN PEPPER $2,200.00 7242 DAMAN CONSULTING HUB AS $12,464.00 7242 EAGLE INVESTMENT SYS $168,525.00 7242 EFRONT FINANCIAL SOL $20,812.50 7242 SUMMARY COST ALLOCAT $0.00 7243 CITY OF AUSTIN $560.00 7243 EDUCATE 360 LLC $547.00 7243 GLOBAL KNOWLEDGE TRA $3,990.00 7243 MICROASSIST INC HUB AS $22,800.00 7243 ORACLE AMERICA INC $5,845.00 7243 RICHARD D GRANT JR P $6,795.80 7243 SHI GOVERNMENT SOLUT HUB AS $2,495.00 7243 SUMMARY COST ALLOCAT $401.57 7243 TEXHAHN MEDIA INC $1,450.00 7243 TIM SORRELLS ATTORNE $1,500.00 7243 UNIVERSITY OF TEXAS $36,713.85 7243 VARIATE LLC $1,600.00 7243 WORKERS ASSISTANCE P $3,100.00 7243 $6,441.10 7253 BLG LEGAL SERVICES P HUB WO $54,060.00 7253 BRIANNE L GUNGOLL $5,930.00 7253 CGI TECHNOLOGIES AND $37,440.00 7253 GARTNER INC $88,736.00 7253 INDIGO MOUNTAIN LTD $9,500.00 7253 INTERSOURCE EXECUTIV HUB WO $34,666.67 7253 JN3 GLOBAL ENTERPRIS HUB BL $25,421.76 7253 SUMMARY COST ALLOCAT -$1,892.23 7253 TERRACON CONSULTANTS $1,415.00 7253 TXC TEXAS CREATIVE L HUB WO $58,794.47 7253 UT AUSTIN SCHOOL OF $1,849.00 7253 W K JENNINGS ELECTRI HUB WO $3,241.38 7253 WORKERS ASSISTANCE P $6,530.16 7255 ALBOURNE AMERICA LLC $418,000.00 7255 ALTIUS ASSOCIATES US $870,000.00 7255 AON HEWITT INVESTMEN $443,333.32 7255 CAROLINE COOLEY $3,320.41 7255 JAMES ROBERT HILLE $2,293.75 7255 KEN D MINDELL $2,184.15 7255 LAURA T STARKS PH D $1,200.00 7255 LENORE M SULLIVAN $2,751.00 7255 R V KUHNS & ASSOCIAT $297,960.45 7255 ROBERT ALLEY $2,727.90 7255 SUMMARY COST ALLOCAT $20,088.09 7255 T MONTGOMERY JONES $2,833.03 7255 VERNON D TORGERSON J $1,465.00 7258 BLG LEGAL SERVICES P HUB WO $6,070.00 7258 CHAPMAN AND CUTLER L $41,521.86 7258 COX CASTLE & NICHOLS $42,420.00 7258 FOSTER PEPPER PLLC $151,067.50 7258 ICE MILLER LLP $5,434.71 7258 JACKSON WALKER LLP $26,300.00 7258 KATTEN MUCHIN ROSENM $126,570.00 7258 NIXON PEABODY LLP $7,250.75 7258 ORRICK HERRINGTON & $50,347.50 7258 PILLSBURY WINTHROP S $46,097.50 7258 PROSKAUER ROSE LLP $171,031.25 7258 SUMMARY COST ALLOCAT $157.41 7262 ARC GOVERNMENT SOLUT HUB WO $9,867.80 7262 AUGUST SCHELL ENTERP $18,750.00 7262 CARAHSOFT TECHNOLGY $1,513.15 7262 CDW GOVERNMENT INC $3,345.16 7262 COMPLETE TABLET SOLU HUB AI $1,750.00 7262 DELL MARKETING LP $11,858.44 7262 DLT SOLUTIONS LLC $11,098.45 7262 EFRONT FINANCIAL SOL $103,000.00 7262 EPISERVER INC $9,988.00 7262 FUTURE COM LTD $9,697.10 7262 HEWLETT PACKARD ENTE $30,072.00 7262 HID CORPORATION $400.00 7262 INGENIX INC $5,882.00 7262 KNIGHT SECURITY SYST $400.50 7262 MARK III SYSTEMS INC $13,869.12 7262 MICROMAIN CORPORATIO $1,645.50 7262 MICROMAIN CORPORATIO $1,645.50 7262 MYTHICS INC $5,775.00 7262 NETSYNC NETWORK SOLU HUB HI $111,157.34 7262 ORACLE AMERICA INC $291,777.13 7262 ORACLE AMERICA INC $5,969.00 7262 PARADIGM SOLUTIONS $11,541.00 7262 PHIRE INC $18,506.00 7262 PRESIDIO NETWORKED S $9,661.44 7262 SET SOLUTIONS INC $14,118.30 7262 SHI GOVERNMENT SOLUT HUB AS $58,338.23 7262 SHI GOVERNMENT SOLUT HUB AS $32,286.00 7262 SOLID BORDER INC HUB HI $3,604.00 7262 SUMMARY COST ALLOCAT -$138.80 7262 TENABLE NETWORK SECU $8,715.00 7262 THOMSON ELITE A DIVI $4,052.28 7267 360 TECHNOLOGIES INC $8,902.51 7267 AUDIO FIDELITY COMMU $3,072.22 7267 AUSTIN RIBBON & COMP HUB WO $36,863.25 7267 DELL MARKETING LP $616.55 7267 NETSYNC NETWORK SOLU HUB HI $67,958.83 7267 PRESIDIO NETWORKED S $2,789.15 7267 SET SOLUTIONS INC $21,078.96 7267 SHI GOVERNMENT SOLUT HUB AS $5,510.00 7267 SIRIUS COMPUTER SOLU $50,990.00 7267 SUMMARY COST ALLOCAT $1,093.02 7272 ROBLES & SONS INC $3,502.50 7272 SUMMARY COST ALLOCAT -$5,950.95 7273 CENVEO $1,020.99 7273 SUMMARY COST ALLOCAT $2.99 7273 UNIVERSITY OF TEXAS $29,203.14 7274 CHASESOURCE LP HUB BL $268,402.23 7274 CORPORATE EMPLOYMENT $292,736.51 7274 SUMMARY COST ALLOCAT -$1,863.05 7275 CAPITOL SYSTEMS INC HUB WO $1,012,974.50 7275 CONNECTTEL INC HUB AS $984,628.07 7275 DAMAN CONSULTING HUB AS $464,979.00 7275 EKHP CONSULTING LLC HUB WO $125,137.50 7275 GOVDELIVERY INC $28,488.42 7275 IBM CORPORATION $74,773.00 7275 NEOS CONSULTING GROU HUB WO $2,064.00 7275 NETSYNC NETWORK SOLU HUB HI $30,023.50 7275 OBJECTEC LLC HUB AS $372,944.50 7275 OBJECTWIN TECHNOLOGY HUB AS $498,616.60 7275 PRESIDIO NETWORKED S $17,800.00 7275 PRESIDIO NETWORKED S $8,270.00 7275 SITEIMPROVE INC $7,100.00 7275 SUMMARY COST ALLOCAT -$110.38 7275 TRADEMARK MEDIA $4,346.15 7276 BACKSTOP SOLUTIONS G $79,742.00 7276 BARRA LLC $165,000.00 7276 BLOOMBERG FINANCE LP $1,731,570.82 7276 BNY MELLON $20,000.00 7276 CAPITOL INSIDE $230.95 7276 CCH INCORPORATED $1,671.54 7276 CENTER FOR RESPONSIV $1,800.00 7276 COMPLETE BOOK & MEDI HUB AS $4,874.80 7276 COVENANT REVIEW LLC $37,500.00 7276 CREDITSIGHTS INC $33,984.00 7276 DOW JONES & CO INC $29,484.74 7276 DUN & BRADSTREET INC $3,819.22 7276 EAGLE INVESTMENT SYS $439,250.00 7276 EFRONT FINANCIAL SOL $50,000.00 7276 EVESTMENT ALLIANCE L $18,685.92 7276 EVESTMENT ALLIANCE L $38,598.74 7276 FACTSET RESEARCH SYS $1,951,299.83 7276 FINANCIAL ACCOUNTING $470.00 7276 FTSE INTERNATIONAL L $3,095.00 7276 INSTITUTIONAL LIMITE -$250.00 7276 INSTITUTIONAL SHAREH $147,459.00 7276 LEXISNEXIS RISK DATA $4,201.60 7276 MARKETAXESS $1,800.00 7276 MEDIA TRACKING INC $1,728.00 7276 MERGERMARKET LTD $11,485.00 7276 MORNINGSTAR INC $1,188.00 7276 MSCI INC $236,814.00 7276 N-TIER FINANCIAL SER $25,200.00 7276 NEUBUS INC $57,069.48 7276 NYSE MARKET INC $7,855.00 7276 OMGEO LLC $16,612.17 7276 OPTIONS PRICE REPORT $1,894.50 7276 PACER SERVICE CENTER $154.90 7276 PLURALSIGHT LLC $3,341.43 7276 QUORUM REPORT $345.00 7276 RUSSELL INVESTMENTS $999.96 7276 S & P CAPITAL IQ INC $17,850.00 7276 SECURITY SOFTWARE SO $8,000.00 7276 SIX FINANCIAL INFORM $6,036.00 7276 SNL FINANCIAL LC $35,000.00 7276 STANDARD AND POORS $38,916.67 7276 SUMMARY COST ALLOCAT $0.00 7276 TERRANUA US CORP $14,573.80 7276 TEXAS LEGISLATIVE SE $4,451.25 7276 TEXAS WEEKLY $325.00 7276 THE WORLD MARKETS CO $9,264.00 7276 THE YIELD BOOK INC $208,720.00 7276 THOMSON REUTERS (MAR $94,419.00 7276 THOMSON REUTERS (TAX $3,845.00 7276 TIME WARNER ENTERTAI $4,734.85 7276 TRADEWEB LLC $7,900.00 7276 TREPP LLC $32,130.00 7276 TRUMBA CORPORATION $1,940.00 7276 TSX INC $3,355.85 7276 WALL STREET CALENDAR $495.00 7276 WEST PAYMENT CENTER $9,450.00 7276 $7,096.09 7277 ALLIED SERVICES COMP $6,336.96 7277 CAPITOL CITY JANITOR HUB HI $7,282.00 7277 CATHYS CLEANERS AT F $89.70 7277 SUMMARY COST ALLOCAT $41.40 7277 US BANK NATIONAL ASS $351.60 7281 DICE COM $3,660.00 7281 MONSTER WORLDWIDE IN $3,090.00 7281 SUMMARY COST ALLOCAT $0.00 7281 $970.00 7286 FED EX TC $3,754.92 7286 MCCOLLISTER'S $1,454.79 7286 SUMMARY COST ALLOCAT -$166.96 7299 ADVANCED CALL CENTER $725,671.46 7299 ADVANCED LOCK SOLUTI $3,278.25 7299 ALAN J REDD $210.00 7299 ANTHONY PROVEAUX $3,200.00 7299 AUDIO FIDELITY COMMU $51,091.01 7299 BLAKE TOLLESON $3,200.00 7299 BUG MASTER EXTERMINA $550.00 7299 CATHYS CLEANERS AT F $134.55 7299 COMMUNICATION BY HAN HUB WO $1,058.00 7299 COMMUNICATION BY HAN $232.00 7299 DELL MARKETING LP $2,818.34 7299 DENISE LOZANO $210.00 7299 DEPOTEXAS INC $831.35 7299 ERICA DUQUE -$92.98 7299 EVAN A NAZARENO $6,800.00 7299 FREDERICK A HART $4,400.00 7299 GLAZE STUDIOS LLC $1,254.80 7299 JOSHUA BECKER $400.00 7299 KOETTER FIRE PROTECT $571.00 7299 LANGUAGE LINE SERVIC $2,697.07 7299 LATERRENCE MOSES $8,000.00 7299 LINDA M GARZA $7,200.00 7299 LUKMAN TIJANI $100.00 7299 MICHAEL P UNTERMEYER $630.00 7299 MICHELLE M STERN $300.00 7299 ON THE RECORD REPORT HUB WO $4,933.95 7299 PARAGON PRINTING & M HUB WO $3,128.22 7299 PAUL MARTIN $2,000.00 7299 PEST MANAGEMENT INC $2,070.00 7299 PETER CONSTANCIO III $3,980.00 7299 PSI GROUP INC $7,190.24 7299 RAYMOND A BRADSHAW I $3,600.00 7299 RICHARD JUAREZ $400.00 7299 ROSCOE HUGHEY $13,440.00 7299 SALOME SALINAS $9,920.00 7299 SHOWREEL INTERNATION $23,740.00 7299 SUMMARY COST ALLOCAT -$21,862.25 7299 UNIVERSITY OF TEXAS $346.88 7299 $92.98 7367 BECKWITH ELECTRONIC HUB HI $1,224.00 7367 CROWN EQUIPMENT CORP $750.50 7367 EATON CORPORATION $35,763.68 7367 EVCO PARTNERS LP DBA HUB WO $1,810.34 7367 FLAIR DATA SYSTEMS $5,516.60 7367 HD SUPPLY FACILITIES $451.25 7367 LONGHORN BLINDS OF A HUB HI $550.00 7367 MAIL FINANCE $5,845.00 7367 SUMMARY COST ALLOCAT -$214.94 7367 $971.75 7368 SUMMARY COST ALLOCAT $0.00 7368 UT AUSTIN PTS SERVIC $1,001.34 7368 $148.50 7516 AT&T MOBILITY NATION -$1.29 7516 INCONTACT $502,217.86 7516 SPRINT SOLUTIONS INC $39,557.21 7516 SUMMARY COST ALLOCAT $483.78 7516 T-MOBILE $9,513.03 7516 VERIZON WIRELESS SER $11,405.98 7526 ALLIED WASTE SERVICE $3,277.48 7526 CITY OF AUSTIN $12,317.45 7526 SUMMARY COST ALLOCAT -$80.56 7526 $395.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,860,270.39 TOTAL OF EXPENDITURES WITH HUBS $4,332,555.44 TOTAL OF EXPENDITURES WITH NON HUBS $11,527,714.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,754.92 _______________ TOTAL OF OTHER SERVICES $15,856,515.47 ********* COMMODITY PURCHASING : 7300 ACCU TECH CORPORATIO $226.00 7300 AHI ENTERPRISES LLC HUB WO TC $3,168.39 7300 ARC GOVERNMENT SOLUT HUB WO $34,901.56 7300 BOSWORTH PAPERS INC $19,783.56 7300 DATA PROJECTIONS HUB WO $558.30 7300 EVCO PARTNERS LP DBA HUB WO $6,556.03 7300 GOODWILL TEMPORARY S $13,151.50 7300 HD SUPPLY FACILITIES $754.49 7300 LIBERTY OFFICE PRODU $560.51 7300 LOWE'S $8.97 7300 MARK III SYSTEMS INC $3,396.00 7300 NETSYNC NETWORK SOLU HUB HI $164.82 7300 OFFICE DEPOT STORE # $72.49 7300 PITNEY BOWES TC $1,823.00 7300 SAMS CLUB #6453 $59.96 7300 SUMMARY COST ALLOCAT -$1,181.86 7300 TIER ONE PARTNERS AL HUB BL TC $3,139.27 7300 TURNKEY SECURITY INC HUB HI -$25.00 7300 UNISOURCE WORLDWIDE $1,528.00 7300 UNIVERSITY OF TEXAS $1,455.15 7300 V QUEST OFFICE MACHI HUB WO $708.50 7300 ZENO IMAGING $9.25 7300 $2,909.45 7304 EVCO PARTNERS LP DBA HUB WO $8.57 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS $586.25 7309 AHI ENTERPRISES LLC HUB WO $2,250.00 7309 $49.75 7312 EVCO PARTNERS LP DBA HUB WO $448.32 7312 FASTENAL COMPANY $104.47 7312 SUMMARY COST ALLOCAT -$3,790.36 7328 EVCO PARTNERS LP DBA HUB WO $10,438.51 7328 HD SUPPLY FACILITIES $349.59 7328 HOME DEPOT USA INC $3.93 7328 LEA PARK & PLAY INC $806.63 7328 NOLANS OFFICE PRODUC HUB WO $217.00 7328 SUMMARY COST ALLOCAT $3,298.42 7328 V QUEST OFFICE MACHI HUB WO $65.00 7328 $299.31 7330 EVCO PARTNERS LP DBA HUB WO $119.11 7330 SUMMARY COST ALLOCAT $0.00 7334 ACE MART RESTAURANT $2,382.37 7334 AHI ENTERPRISES LLC HUB WO TC $768.27 7334 AHI ENTERPRISES LLC HUB WO $316.76 7334 ASTRO APPAREL & UNIF HUB AS $1,507.13 7334 DAPA ENTERPRISES HUB WO $67.50 7334 EVCO PARTNERS LP DBA HUB WO $3,278.99 7334 FACILITY INTERIORS I HUB BL $38,731.35 7334 FASTENAL COMPANY $269.21 7334 HD SUPPLY FACILITIES $544.78 7334 LONGHORN BLINDS OF A HUB HI $1,480.00 7334 MULHOLLAND INDUSTRIE $185.08 7334 OFFICEMAX $7.54 7334 S R ANDERSON ENTERPR HUB WO $9,000.60 7334 SHI GOVERNMENT SOLUT HUB AS $662.00 7334 SUMMARY COST ALLOCAT -$20,945.45 7334 TIER ONE PARTNERS AL HUB BL $177.29 7334 TIER ONE PARTNERS AL HUB BL TC $830.23 7334 TRAFFIC&PARKING CONT $623.29 7334 V QUEST OFFICE MACHI HUB WO $112.72 7334 VARIDESK LLC $34,614.70 7334 WALMART $16.84 7334 $1,312.21 7335 ARC GOVERNMENT SOLUT HUB WO $1,819.13 7335 AUSTIN RIBBON & COMP HUB WO $2,397.36 7335 SHI GOVERNMENT SOLUT HUB AS $618.76 7335 SUMMARY COST ALLOCAT $2,497.30 7335 $60.88 7377 ARC GOVERNMENT SOLUT HUB WO $87,395.19 7377 CDW GOVERNMENT INC $919.25 7377 DELL MARKETING LP $6,049.80 7377 NETSYNC NETWORK SOLU HUB HI $3,204.50 7377 PRESIDIO NETWORKED S $38,593.66 7377 SET SOLUTIONS INC $11,715.00 7377 SHI GOVERNMENT SOLUT HUB AS $18,897.76 7377 SUMMARY COST ALLOCAT -$54.49 7377 $618.00 7378 AUSTIN RIBBON & COMP HUB WO $9,730.31 7378 DELL MARKETING LP $27,185.57 7378 SHI GOVERNMENT SOLUT HUB AS $40,214.52 7378 SUMMARY COST ALLOCAT -$902.49 7379 DELL FINANCIAL SERVI $43,854.09 7379 NETSYNC NETWORK SOLU HUB HI $50,405.63 7379 PRESIDIO NETWORKED S $77,852.78 7379 SET SOLUTIONS INC $38,100.00 7380 ARMSTRONG PROCESS GR $1,420.25 7380 AUDIMATION SERVICES $5,825.00 7380 AUSTIN RIBBON & COMP HUB WO $6,316.00 7380 BACKSTOP SOLUTIONS G $3,000.00 7380 CARAHSOFT TECHNOLGY $31,959.42 7380 EFRONT FINANCIAL SOL $230,000.00 7380 EMC CORPORATION $9,255.77 7380 FUTURE COM LTD $9,352.20 7380 HEWLETT PACKARD ENTE $27,356.56 7380 MARK III SYSTEMS INC $6,936.00 7380 MYTHICS INC $26,250.00 7380 SAFENET INC $3,060.00 7380 SANS INSTITUTE $4,560.00 7380 SANS INSTITUTE $4,200.00 7380 SET SOLUTIONS INC $65,615.90 7380 SHI GOVERNMENT SOLUT HUB AS $248,705.58 7380 SHI GOVERNMENT SOLUT HUB AS $4,988.00 7380 SOLID BORDER INC HUB HI $1,374.00 7380 SOURCECODE NORTH AME $38,550.00 7380 SUMMARY COST ALLOCAT -$13,007.07 7380 SUMMUS INDUSTRIES IN HUB BL $6,514.94 7380 THOMSON ELITE A DIVI $889.00 7380 $159.95 7406 CANON USA INC $30,718.17 7406 DAHILL OFFICE TECHNO $251.00 7406 PITNEY BOWES GLOBAL TC $10,824.00 7406 SUMMARY COST ALLOCAT $5,484.34 7406 XEROX CORPORATION $221,019.43 7406 XEROX CORPORATION TC $6,097.66 7406 XEROX CORPORATION $12,289.59 7411 IBM CORPORATION $340,790.01 7411 SUMMARY COST ALLOCAT $0.00 7415 FREEIT DATA SOLUTION HUB WO $18,933.60 7415 MARK III SYSTEMS INC $8,323.20 7415 NEW MEDIA LEARNING $1,995.00 7415 SHI GOVERNMENT SOLUT HUB AS $2,297.40 7415 SUMMARY COST ALLOCAT $5,403.85 7510 3-C TECHNOLOGY LLC HUB BL $1,167.00 7510 ALTEX ELECTRONICS LT $155.80 7510 CALL ONE INC $1,029.00 7510 NETSYNC NETWORK SOLU HUB HI $54.00 7510 SUMMARY COST ALLOCAT $32.19 7510 T-MOBILE $17.49 7510 THE HOME DEPOT 0521 $14.81 7512 NETSYNC NETWORK SOLU HUB HI $15,229.82 7517 ANIXTER INC $113.93 7517 AUSTIN RIBBON & COMP HUB WO $3,327.42 7517 CENTRE TECHNOLOGIES HUB WO $1,586.94 7517 NETSYNC NETWORK SOLU HUB HI $7,599.64 7517 PRESIDIO NETWORKED S $8,761.70 7517 SHI GOVERNMENT SOLUT HUB AS $4,716.00 7517 SUMMARY COST ALLOCAT -$38,913.62 7517 T-MOBILE $36,260.75 7517 VERIZON WIRELESS SER $2,353.15 7522 BLOOMBERG FINANCE LP $4,800.00 7522 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,082,113.53 TOTAL OF EXPENDITURES WITH HUBS $657,144.72 TOTAL OF EXPENDITURES WITH NON HUBS $1,424,968.81 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $26,650.82 _______________ TOTAL OF COMMODITY PURCHASING $2,055,462.71 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 327 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7516 DFW Technology HUB AS $15,244.45 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,244.45 TOTAL OF EXPENDITURES WITH HUBS $15,244.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15,244.45 327 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISE LLC HUB WO $9.07 7300 ARC GOVERNMENT SOLUT HUB WO $538.55 7334 PRECISION CAMERA HUB WO $74.94 7334 V-QUEST OFFICE MACHI HUB WO $20.42 7335 SHI GOVERNMENT SOLUT HUB AS $60.88 7377 SHI GOVERNMENT SOLUT HUB AS $198.00 7377 SHI GOVERNMENT SOLUT HUB AS $318.00 7377 SHI GOVERNMENT SOLUT HUB AS $102.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,321.86 TOTAL OF EXPENDITURES WITH HUBS $1,321.86 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,321.86 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.