HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 701 TEXAS EDUCATION AGENCY 701 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 701 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INTERNAL CONTROL SYS HUB WO $10,826.95 7266 LONGHORN BLINDS OF A HUB HI $110.00 7266 SANFORD ELECTRICAL S $425.00 7266 SUMMARY COST ALLOCAT $0.00 7266 VISUAL INNOVATIONS C HUB AS $259.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,621.81 TOTAL OF EXPENDITURES WITH HUBS $11,196.81 TOTAL OF EXPENDITURES WITH NON HUBS $425.00 _______________ TOTAL OF SPECIAL TRADE $11,621.81 ********* PROFESSIONAL SERVICES : 7245 BANKOLE OKOYE & ASSO HUB BL $4,800.00 7245 BNY MELLON $285,312.72 7245 WEAVER & TIDWELL $72,502.60 7245 ZENO CONSULTING GROU $24,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $387,365.32 TOTAL OF EXPENDITURES WITH HUBS $4,800.00 TOTAL OF EXPENDITURES WITH NON HUBS $382,565.32 _______________ TOTAL OF PROFESSIONAL SERVICES $387,365.32 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $912.00 7211 ART HALL AWARDS $5,549.50 7211 $211.50 7218 MATTHEW BENDER & CO $38,269.00 7243 AICPA DUES $718.00 7243 AUSTIN COMMUNITY COL IG $352.00 7243 CARAHSOFT TECHNOLOGY $37,659.59 7243 COLUMBIA BOOKS INC $249.00 7243 GTS TECHNOLOGY SOLUT HUB WO $7,745.00 7243 IMPROV PRODUCTIONS L $1,500.00 7243 INSIGHT PUBLIC SECTO $4,242.08 7243 LAKEWOOD MEDIA GROUP $1,640.00 7243 NEW HORIZONS CLC OF HUB AI $885.00 7243 ONLINE CONTINUING ED $34.95 7243 ORACLE AMERICA INC $7,717.50 7243 PM EDUCATE $30.00 7243 PROFESSIONAL EDUCATI $54.50 7243 SANS INSTITUTE $3,062.50 7243 SAP AMERICA INC $4,020.00 7243 SAS INSTITUTE INC $390.00 7243 SHI GOVERNMENT SOLUT HUB AS $15,988.50 7243 SHI GOVERNMENT SOLUT HUB AS $3,346.88 7243 SKILLSOFT CORPORATIO $63,222.32 7243 SUCCESSFUL STRATEGIE $18,750.00 7243 SUMMARY COST ALLOCAT $0.00 7243 THE INSTITUTE OF INT $120.00 7253 ADRIENNE M HUNTER $827.81 7253 ADRIENNE WALSH $163.26 7253 ALAN R OAKLEY $108.61 7253 ALAN SEAY $323.68 7253 ALBERTO GONZALES $205.98 7253 ALICIA BATES $489.69 7253 ALICJA ZAPALSKA $1,300.00 7253 AMERICAN INSTITUTES $308,494.00 7253 AMS PRODUCTION GROUP $952,407.50 7253 ANGIE MELANCON $69.49 7253 ANNA PHILLIPS $933.81 7253 ANNE F BALDEN $638.76 7253 APEX LEARNING INC $29,523.26 7253 AVENIREDUCATION INC $1,256,624.62 7253 BECKY ADAMS $1,030.11 7253 BENEFICENT TECHNOLOG $675,812.79 7253 BENNETT A BRIER $390.00 7253 BLOOMBOARD INC $407,020.00 7253 BOBBY E PARKER JR $6,980.39 7253 BONNY CAIN $240.89 7253 BONNY CAIN CONSULTIN $236.47 7253 BRENDA MARTINEZ $11.08 7253 CAMELOT SERVICES INC $75,563.39 7253 CAROL V FRANCOIS $3,283.09 7253 CAROLE ZOOM $135.00 7253 CELINA REED-HUTTO $191.00 7253 CHANGE INSTITUTE REC $7,139.66 7253 CHARLES E CARTER $238.71 7253 CHARMAINE CAMPBELL $451.87 7253 CHELSEA JEFFERY $247.42 7253 CHERYL RISCHER $709.74 7253 CHILD CARE ASSOCIATE $587.89 7253 CHRISTINA STEINER $4,900.00 7253 CJC EDUCATONAL CONSU $400.00 7253 COLLEGE STATION ISD IG $599.07 7253 COMMUNITIES FOUNDATI $1,906,798.00 7253 COMMUNITY TRAINING A $50,526.84 7253 COMPASSLEARNING INC $2,388,482.00 7253 CREWS GROUP PARTNERS $22,166.82 7253 CYNTHIA GANN $148.77 7253 DANIEL BAEN $219.35 7253 DAVID E SIMMONS $491.35 7253 DAVID F SPLITEK $571.69 7253 DAWN DIXON $360.00 7253 DEBRA L CROOMS $594.99 7253 DEER OAKS EAP SERVIC $11,900.00 7253 DENISE V WILKERSON $135.00 7253 DISABILITY RIGHTS TE $301.64 7253 DONALD L MILLS $973.22 7253 DORIS DELANEY $1,204.77 7253 DOUG LEMOV $571.60 7253 E ALLISON HOLLIS $225.00 7253 E CAROL WILLIS $400.00 7253 EDDIE MILHAM $208.65 7253 EDGE CONTENT LLC $220,000.00 7253 EDUCATION SERVICE CE $4,158,620.44 7253 EDUCATIONAL POLICY I $245,945.18 7253 EDUCATIONAL RESULTS $110.85 7253 EDUCATIONAL TESTING $102,475,940.00 7253 ENLIGHTENMENT CONSUL $3,159.31 7253 ESC REGION 15 IG $118,888.99 7253 ESC REGION 16 IG $224,417.87 7253 ESC REGION 17 IG $238,304.91 7253 ESC REGION 2 IG $465,209.83 7253 ESC REGION 9 IG $162,935.00 7253 FRED SHAFER $149.27 7253 FUNDJOY LLC HUB BL $165.00 7253 GEORGE MCSHAN $1,077.94 7253 GIBSON CONSULTING GR $192,111.00 7253 GINA MATIZZI FULLER $435.92 7253 HEATHER ELIZABETH MA $251.92 7253 HEATHER JUSTICE $750.95 7253 HERMELINDA HERRERA R $330.34 7253 HETTLER TONYA $330.00 7253 IBET V CARO $446.40 7253 ICF CONSULTING GROUP $352,292.00 7253 IHSAN KARA $190.35 7253 IMAGINATION STATION $226,111.00 7253 IMAGINE LEARNING INC $412,839.00 7253 ISMAEL CAPELO $470.32 7253 ISMAEL S CANTU $467.80 7253 J G DICKSON CONSULTI $600.00 7253 JAMES C HOLMAN $8,986.54 7253 JAMIE MORRIS $585.49 7253 JANNA W SMITH $511.94 7253 JASON MCCULLOUGH $1,087.79 7253 JEAN A POLICHINO $103.20 7253 JENNIFER LOVE $450.34 7253 JOANN STARKS $105.00 7253 JOHN SAWYER $202.23 7253 JOHN W K OVERBEY $600.00 7253 JOHNNY BROWN $277.95 7253 JOHNSON APPLIED SOLU HUB DV $275,848.33 7253 JOYCE Y CORDELL $270.00 7253 JUDY M CASTLEBERRY $755.79 7253 JUDY STRUVE $48.38 7253 JULIE ALEXANDER $225.00 7253 JULIE RAHN $225.00 7253 JULIE TALBERT $110.09 7253 KARAN DUWE $442.61 7253 KAREN AVRIT $515.52 7253 KAREN J CASE $488.70 7253 KAREN S BARNES $206.35 7253 KATHERINE SANGER $165.00 7253 KEELA MCGRAW $900.41 7253 KELLY MORRISON $877.57 7253 KEVIN W BADGETT $500.00 7253 KISH RUSSELL $593.93 7253 LARKIN TACKETT $600.00 7253 LEARNING ALLY INC $90,786.00 7253 LEE LENTZ-EDWARDS $812.03 7253 LEROY SALEME $269.64 7253 LESLIE BRINKMAN GEOR $234.90 7253 LINDA COOPER $315.00 7253 LISA CHRISTENSEN GEE $236.35 7253 LISA ELLERMANN $808.55 7253 LORI BROUGHTON $600.00 7253 LYNNE SUMMERLIN $355.08 7253 LYNSE L PAWELEK $319.05 7253 MAEVE ROISIN HURSON $672.00 7253 MARCIA MCMAHON $207.58 7253 MARGARET CHRISTEN $2,706.37 7253 MARIAN JEAN KELLER $360.00 7253 MARSHA K RIDLEHUBER $104.86 7253 MARY JANE WILLIAMS $153.69 7253 MASS INSIGHT EDUCATI $297,602.00 7253 MEETINGSOLUTIONS INC HUB WO $3,500.00 7253 MEGAN PAIGE TOBIAS $92.48 7253 MELISSA SIMON $225.00 7253 MELONIE CASTER $135.00 7253 META ASSOCIATES $23,821.00 7253 META ASSOCIATES INC $20,702.00 7253 MICHAEL G WALLACE $680.85 7253 MICHAEL HINOJOSA $178.96 7253 MOLLY CORDEAU $5,912.93 7253 MSC EDUCATIONAL CONS $162.64 7253 NANCY PHILLIPS $155.69 7253 NATIONAL PASS CENTER $38,166.00 7253 NCS PEARSON INC $14,967,365.00 7253 NEW LEADERS INC $1,440,470.01 7253 NORMA TORRES-MARTINE $497.19 7253 PAUL L BROUSSARD & A $682.00 7253 PERFORMANCE LEARNING $187,783.35 7253 PHARR SAN JUAN ALAMO IG $192,836.99 7253 PVH CONSULTING GROUP HUB BL $35.74 7253 RAY A MONDRAGON $754.11 7253 REASONING MIND INC $289,979.40 7253 REGION 14 EDUCATION IG $923,898.36 7253 REGION I EDUCATION S IG $841,295.60 7253 REGION III EDUCATION IG $191,406.24 7253 REGION IV EDUCATION IG $1,691,465.39 7253 REGION V EDUCATION S IG $868,728.38 7253 REGION VI EDUCATION IG $819,875.09 7253 REGION VII EDUCATION IG $456,882.45 7253 REGION VIII EDUCATIO IG $175,796.53 7253 REGION XI EDUCATION IG $1,977,235.86 7253 REGION XII EDUCATION IG $322,916.87 7253 REGION XIII EDUCATIO IG $5,778,090.19 7253 REGION XIX EDUCATION IG $587,785.73 7253 REGION XVIII EDUCATI IG $403,308.99 7253 REGION XX EDUCATION IG $1,824,172.45 7253 RELAY GRADUATE SCHOO $860,000.00 7253 RESOURCES FOR LEARNI HUB WO $206,962.73 7253 RETTA JONES $199.02 7253 RICE UNIVERSITY $2,649,086.20 7253 RICHARD FROESCHLE $9,999.00 7253 RICHELE LANGLEY $540.09 7253 RICKY RYAN $767.18 7253 ROBERT FULTON WORTHY $206.51 7253 ROBERT S BROWN $759.41 7253 ROSEMARY M CAMERON $334.87 7253 S R I INTERNATIONAL $62,406.92 7253 SAFAL PARTNERS INC HUB AS $1,880,929.10 7253 SAL LIMAS $440.44 7253 SAVVY TECHNOLOGY SOL HUB AS $4,467.60 7253 SHARON L DOUGHTY $208.15 7253 SHAY ALLISON EVERITT $686.60 7253 SHERRILL BURGE $412.56 7253 SHIRLEY JOHNSON $318.61 7253 SOUTHERN METHODIST U $148.30 7253 STEPHANIE MICHELLE M $2,063.48 7253 STEVEN H MURDOCK $1,000.00 7253 SUMMARY COST ALLOCAT $0.00 7253 SUSAN D MAREK $19.04 7253 SUSAN TIMS $470.88 7253 SYLVIA R MEDINA $278.49 7253 SYLVIA VERONICA WILB $268.33 7253 TACA CONSULTING LLC $4,995.00 7253 TEACHING TRUST $1,635,390.00 7253 TEMBO INC $554,950.00 7253 TERESA WOOD $135.00 7253 TERRI HOLLAND $360.00 7253 TERRY FARNSWORTH $250.11 7253 TEXAS PUBLIC BROADCA $1,136,930.61 7253 THE BOSTON CONSULTIN $1,988,000.00 7253 THE RESEARCH FOUNDAT $38,118.05 7253 TRACIE BILLEAUD $103.59 7253 TWYLA G PAINTER $212.03 7253 UNIVERSITY OF VIRGIN $142,750.00 7253 VELIA T MINJAREZ $175.05 7253 VERNON BUTLER $190.46 7253 VICKI HAYHURST $538.46 7253 VICTORIA COLLEGE IG $12,993.35 7253 WESTAT INC $1,607,154.97 7253 YASMEEN YAHYA $3,959.20 7255 BLACKROCK INVESTMENT $630,000.00 7255 COURTLAND PARTNERS L $321,167.00 7255 NEPC LLC $580,000.00 7255 STEPSTONE GROUP REAL $108,105.25 7258 ANDREWS KURTH LLP $2,100.00 7258 BARBARA L STROUD PLL $18,848.13 7258 BRENDA RUDD HUB WO $108,381.48 7258 BRUSTEIN & MANASEVIT $32,544.98 7258 DELIA PARKER MIMS $15,932.00 7258 DHMCELVANEY LAW PLLC $15,584.18 7258 ELIZABETH CHAPPELL $30,794.73 7258 FOSTER PEPPER PLLC $47,207.50 7258 ICE MILLER LLP $3,987.16 7258 JACKSON WALKER LLP $331,459.40 7258 JARDEN LEGAL SERVICE HUB BL $8,083.50 7258 KIMBERLEE K KOVACH HUB WO $101,342.77 7258 LAW OFFICE OF ROBERT HUB HI $36,564.29 7258 LAW OFFICE OF SHERRY HUB WO $32,573.97 7258 LUCIUS D BUNTON $358,360.13 7258 LYNN E RUBINETT $166,738.51 7258 MCCALL PARKHURST & H $17,850.00 7258 MEYERTON'S HOOD KIVL $9,257.01 7258 NANCE & CARMICHAEL P $135,505.69 7258 NORTON ROSE FULBRIGH $395,105.00 7258 RAY E GREEN $38,088.54 7258 RENEE M RUSCH $48,101.35 7258 SANDRA LOWE ATTORNEY $15,305.48 7258 SUMMARY COST ALLOCAT $0.00 7262 ABACUS DATA SYSTEMS $24,060.00 7262 CIMA SOLUTIONS GROUP HUB HI $392.00 7262 EMURASOFT INC $135.00 7262 IBRIDGE GROUP INC HUB WO $3,360.00 7262 INTERNAL CONTROL SYS HUB WO $150.00 7262 MAGNET FORENSICS USA $3,625.00 7262 MASSACHUSETTS DEVELO $6,475.00 7262 ONIX NETWORKING CORP $10,450.00 7262 PRESIDIO NETWORKED S $97,163.13 7262 SAS INSTITUTE INC $85,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $7,772.50 7262 SHI GOVERNMENT SOLUT HUB AS $33,705.66 7262 SOLID BORDER INC HUB HI $77,640.23 7262 SUMMARY COST ALLOCAT $0.00 7262 SURVEYMONKEY INC $9,999.45 7262 SYNAPTEC SOFTWARE IN $1,980.00 7262 WOLTERS KLUWER FINAN $7,500.00 7267 AHI ENTERPRISES LLC HUB WO $667.15 7267 APPLE INC $79.00 7267 CANON SOLUTIONS AMER $7,082.34 7267 FLORES AND ASSOCIATE HUB HI $180.00 7267 GONZALEZ OP HUB HI $180.56 7267 GTS TECHNOLOGY SOLUT HUB WO $315.27 7267 LD PRODUCTS INC $254.52 7267 M&A GLOBAL CARTRIDGE $335.43 7267 M&A GLOBAL CARTRIDGE TC $391.40 7267 PDME INC HUB BL $2,484.19 7267 PDME INC HUB BL $659.53 7267 PRESIDIO NETWORKED S $24,503.54 7267 SHI GOVERNMENT SOLUT HUB AS $7,024.00 7267 SUMMARY COST ALLOCAT $0.00 7267 TIER ONE PARTNERS AL HUB BL TC $752.15 7271 MOZELL POWELL & M C $7,525.00 7273 MILLER BLUEPRINT CO HUB WO $171.85 7273 MURPHY CONNECTED ENT $425.41 7273 PRECISION CAMERA AND HUB WO $6.98 7273 RALA CONCEPTS LLC HUB WO $262.18 7273 SUMMARY COST ALLOCAT $0.00 7273 TL ABBOTT INVESTMENT $602.50 7273 TL ABBOTT INVESTMENT TC $4,417.50 7273 TL ABBOTT INVESTMENT TC $301.95 7274 SUMMARY COST ALLOCAT $0.00 7275 AMBONARE INC HUB AS $214,195.75 7275 AMERICAN INSTITUTES $19,545.30 7275 AMERICAN INSTITUTES $2,287.65 7275 APEX SYSTEMS INC $261,445.82 7275 CAPITOL SYSTEMS INC HUB WO $93,192.00 7275 CARAHSOFT TECHNOLOGY $35,000.00 7275 CATAPULT SYSTEMS INC $291,350.45 7275 CATAPULT SYSTEMS LLC $1,368,475.67 7275 CELER SYSTEMS INC $126,775.96 7275 DOUBLE LINE PARTNERS $19,355.00 7275 GATEWAY ONE CONSULTI HUB WO $55,123.76 7275 LOBLOLLY CONSULTING HUB AS $406,611.68 7275 M CORP $42,892.50 7275 MIS SCIENCES CORPORA $1,800.00 7275 NEOS CONSULTING GROU HUB WO $363,448.00 7275 NF CONSULTING SERVIC HUB WO $439,958.25 7275 RESOURCE INTEGRATORS HUB WO $8,120.00 7275 SIERRA-CEDAR INC $913,571.35 7275 SIERRA-CEDAR INC $186,994.27 7275 SISTEMA TECHNOLOGIES HUB HI $224,648.88 7275 SRB SYSTEMS INC HUB AS $49,470.00 7275 SUMMARY COST ALLOCAT $0.00 7275 VARSITY BRANDS HOLDI $1,651,546.00 7275 WOLTERS KLUWER FINAN $2,552.04 7275 WOLTERS KLUWER FINAN $28,047.96 7276 ABACUS DATA SYSTEMS $1,440.43 7276 AIM MEDIA TEXAS DBA $83.88 7276 ALTVIA SOLUTIONS LLC $40,924.34 7276 AMARILLO GLOBE NEWS $119.40 7276 APPLE INC $99.00 7276 BARRA LLC $130,000.00 7276 BCA RESEARCH INC $49,500.00 7276 BLACKROCK FINANCIAL $1,870,326.00 7276 BLOOMBERG FINANCE LP $422,915.33 7276 CARAHSOFT TECHNOLOGY $148,843.98 7276 CCH INCORPORATED $10,965.00 7276 CENTURYLINK COMMUNIC $345.81 7276 CEPRES GMBH $45,000.00 7276 COX TEXAS NEWSPAPERS $467.46 7276 CREDITSIGHTS INC $16,320.00 7276 DELL MARKETING LP $88,878.37 7276 DLT SOLUTIONS LLC $861.16 7276 DLT SOLUTIONS LLC $127.40 7276 EBSCO INFORMATION SE $1,000.00 7276 EDUCATION WEEK $194.00 7276 EL PASO TIMES $10.40 7276 FACTSET RESEARCH SYS $280,686.35 7276 FINANCIAL ACCOUNTING $985.00 7276 FINANCIAL TIMES LTD $559.00 7276 FISH FISH AND LONG $4,281.44 7276 FUNDS FOR LEARNING L $4,145.00 7276 GARTNER INC $35,588.00 7276 GIMME CREDIT LLC $16,000.00 7276 GLOWPOINT INC $3,626.25 7276 GLUSKIN SHEFF & ASSO $794.39 7276 GREEN STREET ADVISOR $60,000.00 7276 HARVARD BUSINESS REV $99.00 7276 HEARST NEWSPAPERS LL $182.00 7276 HEDGE FUND RESEARCH $4,000.00 7276 HOUSTON CHRONICLE $473.55 7276 INSTINET LLC $3,846.00 7276 JOTFORM INC $990.00 7276 LEARNING ALLY INC $700,000.00 7276 LEXISNEXIS RISK SOLU $2,376.84 7276 LONDON STOCK EXCHANG $4,447.10 7276 LRP PUBLICATIONS INC $16,704.50 7276 MARKIT NORTH AMERICA $15,300.00 7276 MELTWATER NEWS US IN $4,999.50 7276 MONEY-MEDIA INC $3,110.00 7276 MOODY'S ANALYTICS IN $86,292.00 7276 MSCI INC $1,000.00 7276 MUNICIPAL ADVISORY C $52,130.00 7276 NATIONAL ASSN OF COL $1,000.00 7276 NED DAVIS RESEARCH I $47,500.00 7276 NYSE MARKET INC $15,484.00 7276 OPTIONS PRICE REPORT $1,110.00 7276 PEI MEDIA INC $2,075.00 7276 PREQIN LIMITED $18,400.00 7276 PRESIDIO NETWORKED S $34,488.96 7276 QUORUM REPORT $360.00 7276 RELX INC $1,144.00 7276 RELX INC TC $2,256.00 7276 S&P DOW JONES INDICE $63,350.00 7276 S&P GLOBAL MARKET IN $104,190.00 7276 SAFARI BOOKS ONLINE -$9,791.93 7276 SCRIPPS MEDIA INC $181.84 7276 SHI GOVERNMENT SOLUT HUB AS $55,524.51 7276 SHI GOVERNMENT SOLUT HUB AS $14,292.00 7276 SIMPLERISK LLC $4,995.00 7276 SLI DO SRO $75.00 7276 SMARTSHEET INC $22,482.73 7276 SMARTSHEET INC $894.00 7276 SUMMARY COST ALLOCAT $0.00 7276 SURVEYMONKEY INC $416.44 7276 SURVEYMONKEY INC $22,000.00 7276 TEG TECHNOLOGIES LLC $4,897,161.54 7276 TEXAS STATE DIRECTOR $125.00 7276 THE DALLAS MORNING N $317.83 7276 THE DALLAS MORNING N $184.30 7276 THE LEUTHOLD GROUP $12,000.00 7276 THE ROCKET SCIENCE G $275.00 7276 TIME WARNER CABLE IN $3,031.01 7276 USER SHOES LLC $772.00 7276 VEER WEST LLC $2,268.00 7276 VENNGAGE INC $95.00 7276 VIRTUALLOGIX LLC DBA $1,680.00 7276 VISITU LLC $948.00 7276 WALL STREET JOURNAL $30,453.41 7276 WEST A THOMSON REUTE $16,177.04 7276 YAHOO! INC $24.95 7276 YARDENI RESEARCH INC $7,500.00 7276 $1,017.11 7277 SPOTLESS CLEANING HUB WO $7,625.00 7281 CHARTERED ALTERNATIV $1,245.00 7281 FACEBOOK INC $500.00 7281 YOURMEMBERSHIP COM I $650.00 7281 $2,721.80 7284 LONGHORN TECH SERVIC HUB HI $953,289.00 7286 AMAZON COM INC -$4.49 7286 ARCHWAY SCM LLC $14,241.07 7286 CENTRAL FREIGHT LINE $208,707.98 7286 COSENZA AND ASSOCIAT $232.34 7286 FEDERAL EXPRESS CORP $47.32 7286 FEDERAL EXPRESS CORP TC $6,522.22 7286 JACKSON MOTORS TOWIN $15,365.00 7286 LONE STAR HOLDINGS L $386.68 7286 LONE STAR HOLDINGS L TC $21,209.11 7286 SUMMARY COST ALLOCAT $0.00 7286 $4.49 7299 ADMINMONITOR COM INC $137,810.00 7299 AFIAA WFT LLC $789.00 7299 AMERICAN INTERNATION HUB WO $1,737.36 7299 ANN THORNTON BERRY L HUB WO $112,317.88 7299 BARBARA A ELLISON $91,220.64 7299 BILLIE LOUISE GENTRY $2,000.00 7299 C MACK LANE $31,994.45 7299 COMMUNICATION BY HAN HUB WO $11,316.00 7299 COTHRONS SAFE AND LO $370.68 7299 DEPOSITION SOLUTIONS $1,192.90 7299 EDUCATIONAL TESTING $3,619.50 7299 INTERPRETERS INTERNA HUB HI $1,547.52 7299 KENNEDY REPORTING SE HUB WO $7,229.00 7299 LOCKSMITH SPECIALIST $650.00 7299 MILO REPORTING $63,227.30 7299 MOVE SOLUTIONS LTD HUB WO $5,060.79 7299 PRESIDIO NETWORKED S $5,145.00 7299 REGION XIII EDUCATIO IG $141,839.69 7299 REGION XX EDUCATION IG $157,253.00 7299 ROBERT GARCIA $2,400.00 7299 SUMMARY COST ALLOCAT $0.00 7299 TRI-LIN INTEGRATED S HUB HI $350.00 7299 TYCO INTEGRATED SECU $1,428.64 7299 UNIVERSE TECHNICAL T HUB WO $556.56 7299 VOIANCE LANGUAGE SER $12,373.63 7299 $258.57 7367 AFFILIATED TELEPHONE $930.00 7367 M&A GLOBAL CARTRIDGE $75.68 7367 MID-TEX SALES AND SE $1,862.39 7367 PRESIDIO NETWORKED S $180.40 7367 SAFEQUIP INC $87.17 7367 VISUAL INNOVATIONS C HUB AS $232.06 7368 US BANK NATIONAL ASS $245.91 7516 AT&T MOBILITY NATION $911.76 7516 CENTURYLINK COMMUNIC $67.48 7516 JOHN W GRUBENMAN -$12.87 7516 SUMMARY COST ALLOCAT $0.00 7516 VERIZON WIRELESS SER $20,406.87 7526 BALCONES SHRED $150.00 7526 CITY OF AUSTIN IG $493.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $187,786,163.62 TOTAL OF EXPENDITURES WITH HUBS $5,848,390.14 TOTAL OF EXPENDITURES WITH NON HUBS $181,937,773.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35,850.33 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $18,578,982.33 _______________ TOTAL OF OTHER SERVICES $169,171,330.96 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $28,299.79 7300 AHI ENTERPRISES LLC HUB WO TC $8,738.29 7300 AMERICAN HOTEL REGIS $138.12 7300 BEEPSMART COMMUNICAT HUB AS TC $1,830.34 7300 CDW GOVERNMENT INC $33.49 7300 DREAM RANCH OFFICE S HUB WO $3.06 7300 FLORES AND ASSOCIATE HUB HI $147.25 7300 FLORES AND ASSOCIATE HUB HI $299.75 7300 GONZALEZ OP HUB HI $703.47 7300 GONZALEZ OP HUB HI $20,520.17 7300 GRAINGER $129.23 7300 GTS TECHNOLOGY SOLUT HUB WO $1,508.38 7300 HD SUPPLY FACILITIES $174.78 7300 INFORMATION MANAGEME $804.46 7300 LD PRODUCTS INC TC $2,108.90 7300 M A N S DISTRIBUTORS HUB AS $427.84 7300 M&A GLOBAL CARTRIDGE $168.91 7300 M&A GLOBAL CARTRIDGE TC $372.75 7300 MAREVE LLC HUB HI $29.12 7300 MONO MACHINES LLC $116.76 7300 OFFICEMAX INCORPORAT TC $603.65 7300 PDME INC HUB BL $741.96 7300 PDME INC HUB BL $23,341.54 7300 SHI GOVERNMENT SOLUT HUB AS $5,135.99 7300 SHI GOVERNMENT SOLUT HUB AS $381.00 7300 SPIRAL BINDING COMPA $296.90 7300 SPIRAL BINDING LLC $68.68 7300 STATE PARK SUPPLIES HUB HI $77.59 7300 SUMMARY COST ALLOCAT $0.00 7300 SUMMUS INDUSTRIES IN HUB BL $23.56 7300 TEXAS CREDIT CARD PR $2,273.25 7300 TIER ONE PARTNERS AL HUB BL TC $960.84 7300 V QUEST OFFICE MACHI HUB WO $4,333.80 7300 V QUEST OFFICE MACHI HUB WO $10,021.96 7300 V QUEST OFFICE MACHI HUB WO TC $326.71 7300 WORLD WIDE IMAGING S HUB HI $199.99 7300 $919.57 7304 SUMMARY COST ALLOCAT $0.00 7304 TEXAS CREDIT CARD PR $49.56 7304 US BANK NATIONAL ASS $997.01 7304 VOYAGER FLEET SYSTEM $127.29 7304 $29.70 7312 AHI ENTERPRISES LLC HUB WO $106.58 7312 SUMMARY COST ALLOCAT $0.00 7328 DREAM RANCH OFFICE S HUB WO $17.34 7328 PDME INC HUB BL $14.98 7328 TEXAS CREDIT CARD PR $45.90 7330 SHI GOVERNMENT SOLUT HUB AS $73.00 7330 TEXAS CREDIT CARD PR $360.43 7334 AFIAA WFT LLC $70.00 7334 AHI ENTERPRISES LLC HUB WO $6,253.70 7334 AHI ENTERPRISES LLC HUB WO TC $931.18 7334 AMERICAN ASSOCIATION $57.80 7334 BLICK ART MATERIALS $9.88 7334 CDW GOVERNMENT INC $534.60 7334 DELL MARKETING LP $19.49 7334 DLH OFFICE FURNITURE $259.00 7334 DREAM RANCH OFFICE S HUB WO $284.56 7334 ELP ENTERPRISES INC HUB HI $148.80 7334 GONZALEZ OP HUB HI $3,771.86 7334 GRAINGER $526.16 7334 GTS TECHNOLOGY SOLUT HUB WO $551.36 7334 INFORMATION MANAGEME $42.84 7334 M&A GLOBAL CARTRIDGE $256.27 7334 MCCOY-ROCKFORD INC $134,297.24 7334 MID-TEX SALES AND SE $7,334.00 7334 NATIONAL BUSINESS FU $1,658.38 7334 NETRONIX INTEGRATION $811.20 7334 OFFICE EDGE HUB WO $50.00 7334 OFFICE SOURCE LTD HUB WO $1,024.14 7334 PDME INC HUB BL $12,742.53 7334 PRECISION CAMERA AND HUB WO $3,638.86 7334 PRESIDIO NETWORKED S $3,502.80 7334 SAN ANTONIO INDUSTRI $19.90 7334 SHI GOVERNMENT SOLUT HUB AS $6,236.00 7334 SHI GOVERNMENT SOLUT HUB AS $28,273.00 7334 SUMMARY COST ALLOCAT $0.00 7334 TEXAS CREDIT CARD PR $6,632.60 7334 TIER ONE PARTNERS AL HUB BL TC $2,828.50 7334 ULINE $400.37 7334 V QUEST OFFICE MACHI HUB WO $2,741.40 7334 $529.82 7335 APPLE INC $45.00 7335 CHECKPOINT SERVICES HUB WO $78.27 7335 GONZALEZ OP HUB HI $262.16 7335 GTS TECHNOLOGY SOLUT HUB WO $293.35 7335 PDME INC HUB BL $157.27 7335 PRESIDIO NETWORKED S $728.00 7335 SHI GOVERNMENT SOLUT HUB AS $935.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,726.00 7335 SPIRAL BINDING COMPA $200.26 7335 SUMMARY COST ALLOCAT $0.00 7335 V QUEST OFFICE MACHI HUB WO $279.00 7373 GTS TECHNOLOGY SOLUT HUB WO $6,958.28 7377 APPLE INC $598.00 7377 CDW GOVERNMENT INC $73.18 7377 CHECKPOINT SERVICES HUB WO $74.80 7377 DELL MARKETING LP $17,293.52 7377 FLORES AND ASSOCIATE HUB HI $1,099.00 7377 FLORES AND ASSOCIATE HUB HI $1,099.00 7377 GONZALEZ OP HUB HI $51.71 7377 GTS TECHNOLOGY SOLUT HUB WO $8,652.73 7377 GTS TECHNOLOGY SOLUT HUB WO $65.99 7377 PDME INC HUB BL $89.41 7377 PRESIDIO NETWORKED S $1,437.60 7377 PRESIDIO NETWORKED S $69,778.11 7377 SHI GOVERNMENT SOLUT HUB AS $15,616.75 7377 SHI GOVERNMENT SOLUT HUB AS $3,821.00 7377 SPECTRUM TECHNOLOGIE HUB HI $1,890.87 7377 SUMMARY COST ALLOCAT $0.00 7377 V QUEST OFFICE MACHI HUB WO $395.78 7378 SHI GOVERNMENT SOLUT HUB AS $615.99 7379 PRESIDIO NETWORKED S $25,968.16 7379 SHI GOVERNMENT SOLUT HUB AS $10,642.00 7379 SUMMARY COST ALLOCAT $0.00 7380 APPLE INC $11.99 7380 FUNDS FOR LEARNING L $500.00 7380 PRESIDIO NETWORKED S $2,400.00 7380 SHI GOVERNMENT SOLUT HUB AS $43,310.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,290.00 7380 SUMMARY COST ALLOCAT $0.00 7380 TEXAS CREDIT CARD PR $98.00 7406 AUSTIN BERGSTROM LAN $5,734.00 7406 AUSTIN CAPITOL HOTEL $380.00 7406 CROWNE PLAZA AUSTIN $559.65 7406 EMBASSY SUITES AUSTI $5,864.80 7406 FREEMAN AUDIO VISUAL $6,063.75 7406 LMREC CDO I REO V IN $558.90 7406 PARTNERS VII SA AUST $1,320.41 7406 READYREFRESH BY NEST $16.50 7406 SUMMARY COST ALLOCAT $0.00 7406 XEROX CORPORATION $153,897.91 7411 NORTHROP GRUMMAN SYS $900.00 7411 SHI GOVERNMENT SOLUT HUB AS $956,696.54 7411 SUMMARY COST ALLOCAT $0.00 7411 XEROX CORPORATION $800.32 7510 PDME INC HUB BL $34.79 7510 SHI GOVERNMENT SOLUT HUB AS $10,186.50 7510 SHI GOVERNMENT SOLUT HUB AS $89.24 7510 SUMMARY COST ALLOCAT $0.00 7510 TIER ONE PARTNERS AL HUB BL TC $37.02 7510 V QUEST OFFICE MACHI HUB WO $201.95 7512 PRESIDIO NETWORKED S $31,542.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,737,942.74 TOTAL OF EXPENDITURES WITH HUBS $1,244,390.59 TOTAL OF EXPENDITURES WITH NON HUBS $493,552.15 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $18,738.18 _______________ TOTAL OF COMMODITY PURCHASING $1,719,204.56 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 701 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 AGILE ANALYTICS HUB WO $23,520.00 7253 AIM OVER-THE-ROAD HUB WO $51,730.00 7253 BALANCE VIBRATION TE HUB WO $3,060.30 7253 BEST PRESS INC HUB WO $389,233.45 7253 BEST PRESS INC. HUB WO $242,680.89 7253 BESTPACK VENDING HUB WO $9,611.68 7253 BOXES 4 U INC HUB HI $61,322.86 7253 BOXES 4 U INC HUB HI $370.07 7253 CHASESOURCE LP HUB BL $318,024.35 7253 CHECKPOINT SERVICE HUB WO $736.83 7253 COMPUTERIZED ADMISTR HUB HI $30,808.00 7253 CONNECTING 2 WORLDS HUB HI $4,850.30 7253 DENT ELECTRIC INC HUB HI $15.00 7253 EDVANCE RESEARCH $20,600.00 7253 EMERGENCY CLEANING HUB WO $3,115.92 7253 EMETRIC LLC HUB AS $83,520.00 7253 EMETRIC LLC HUB AS $1,650,362.00 7253 FRISCHO LIMITED HUB WO $65,553.00 7253 GEOSCIENCE ENGINEERI HUB AS $6.97 7253 GREGS OVERHEAD DOOR HUB HI $4.70 7253 HAWKINS PERSONNEL GR HUB WO $203,896.93 7253 INDIAN INDUSTRIES LP HUB AI $49.41 7253 INTELISOL INC. HUB AS $42,742.52 7253 INTERNATIONAL PRINT $4,185.82 7253 J.P.M. ENTERPRISES HUB WO $11,959.92 7253 JPM ENTERPRISES HUB WO $6,834.24 7253 KBB EDUCATIONAL CONS $111,195.00 7253 KINGSAIRE INC. HUB HI $5.81 7253 LIMONS ROAD SERVICE HUB HI $152.02 7253 LONE STAR ASSESSMENT HUB WO $161,000.00 7253 MARTIN CONSULTING HUB WO $18,715.00 7253 MARVIN GROVES ELECTR HUB AI $8.19 7253 MISSION WRECKER SERV HUB AS $10.90 7253 MOVE SOLUTIONS LTD HUB WO $2,888.25 7253 NGUYEN SOLUTIONS HUB AS $636,139.00 7253 NORRIS CONFERENCE CE $15,406.38 7253 OAK HILL TECHNOLOGY HUB WO $178,553.41 7253 OAK HILL TECHNOLOGY HUB WO $809,771.29 7253 OGT TEST & RESEARCH $36,875.00 7253 OMEGA ENVIRONMENTAL $3.31 7253 OPTICAL INTERCONNECT HUB WO $3,151.70 7253 PARTNERS TWO INC HUB WO $386,635.87 7253 R.G.G. SERVICES INCO $57.43 7253 R.W.GONZALEZ OFFICE HUB HI $5,939.19 7253 RAISE ACHIEVEMENT HUB AS $5,850.00 7253 RESOURCES FOR LEARNI HUB WO $83,633.00 7253 SAFAL PARTNERS HUB AS $415,854.00 7253 SAFEGUARD PEST CONT HUB WO $0.65 7253 SEILEVEL PARTNERS HUB AS $34,145.24 7253 SOL MARKETING CONCEP HUB WO $12,872.85 7253 SOUTH HOUSTON ASPH $404.22 7253 SPIRIT TRUCKING LLC $7,828.78 7253 STEEL DIGITAL STUDIO HUB WO $9,015.00 7253 SUMMUS INDUSTRIES IN HUB BL $24,734.63 7253 TECHNIQUES TECHNICAL HUB WO $18,920.00 7253 TECHWAY SERVICES INC HUB WO $31,973.93 7253 THE EFFECTIVE EDGE HUB WO $4,067.24 7253 TRADE MANAGEMENT HUB HI $118,869.18 7253 TRI-LIN INTEGRATED S HUB HI $523,313.00 7275 COBB INFORMATION SYS $201,022.50 7275 STEVENS ELLIS CONSUL HUB WO $121,800.00 7275 TEXAS GOVLINC INC HUB HI $123,740.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,333,347.13 TOTAL OF EXPENDITURES WITH HUBS $6,935,768.69 TOTAL OF EXPENDITURES WITH NON HUBS $397,578.44 _______________ TOTAL OF OTHER SERVICES $7,333,347.13 ********* COMMODITY PURCHASING : 7411 STRATEON TECHNOLOGIE $47,940.26 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $47,940.26 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $47,940.26 _______________ TOTAL OF COMMODITY PURCHASING $47,940.26 701 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 MILLER IMAGING AND D HUB WO $171.85 7273 PRECISION CAMERA L P HUB WO $6.98 7299 UNIVERSE TECHNICAL HUB WO $248.91 7367 VISUAL INNOVATIONS C HUB AS $232.06 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $659.80 TOTAL OF EXPENDITURES WITH HUBS $659.80 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $659.80 ********* COMMODITY PURCHASING : 7300 OFFICE MATE HUB HI $90.46 7300 R W GONZALEZ OFFICE HUB HI $318.05 7300 V-QUEST OFFICE HUB WO $146.99 7334 PRECISION CAMERA L P HUB WO $889.88 7334 R W GONZALEZ OFFICE HUB HI $915.48 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,360.86 TOTAL OF EXPENDITURES WITH HUBS $2,360.86 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,360.86 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.