HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 758 TX STATE UNIV SYST BOARD OF REGENTS 758 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 758 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC HOME & COMMERCIA $1,949.00 7343 FLYNN CONSTRUCTION I $3,989,357.10 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,991,306.10 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,991,306.10 _______________ TOTAL OF SPECIAL TRADE $3,991,306.10 ********* PROFESSIONAL SERVICES : 7256 ALTON SQUARE GROUP L $12,950.00 7256 FREESE AND NICHOLS $98,631.55 7256 MPM VENTURES LLC $126,997.99 7256 THE LAWRENCE GROUP I $219,299.28 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $457,878.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $457,878.82 _______________ TOTAL OF PROFESSIONAL SERVICES $457,878.82 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $35,028.22 7204 ARTHUR J GALLAGHER R $7,150.04 7240 JOHN GOLDBERG CONSUL $27,500.00 7240 THE NORMANDY GROUP $226,300.99 7243 RIK ROBERTS (DBA) $2,000.00 7253 FRAMEWAVE MEDIA HUB HI $10,500.00 7253 LAKESIDE MEDIATION C $1,450.00 7253 SHERMAN, SUSAN $1,500.00 7255 BAYSHORE CAPITAL ADV $7,725.00 7255 SHEPHERD KAPLAN LLC $5,150.00 7258 LANGLEY & BANACK INC $1,222.00 7258 MCCALL, PARKHURST & $5,676.30 7258 MEYERSTON, HOOD, KIV $1,462.50 7262 SS&C TECHNOLOGIES IN $13,356.16 7262 WOLTERS KLUWER FINAN $468.00 7273 ALEXANDER, DERRICK D $372.43 7273 CAPITAL PRINTING CO $4,650.70 7273 MITCHELL, PIERCE B $83.35 7273 ONETOUCHPOINT $513.50 7274 SILVER & ASSOCIATES HUB BL $13,668.75 7275 WOLTERS KLUWER FINAN $9,666.68 7276 NAVEX GLOBAL INC-ETH $12,012.00 7276 TASB, INC (TX ASSN $3,000.00 7276 TXST-STAPLES/SUMMUS HUB BL $259.00 7277 SSC SERVICE SOLUTION $50,566.70 7281 STERNENBERG, THERESE $1,447.00 7286 CURTIS-JONES, TAMMYE $20.50 7286 DATAMOVERS INC $244.05 7286 MAZZANTINI, CHARMAIN $145.14 7286 TAPLIN HANAHH $15.58 7286 WERSTERFER, ASHLEY M $32.23 7299 ABC LONGHORN MOVING HUB WO $321.00 7299 ACCESSDATA GROUP $5,999.00 7299 BECKWITH ELECTRONIC HUB HI $1,770.00 7299 BETTER BUILT SIGN & $2,254.50 7299 CONTESSA GALLERY & F HUB HI $3,277.00 7299 COTHRONS SAFE AND LO $290.00 7299 FISHER & PHILLIPS LL $5,000.00 7299 HUDGINS, LUCAS $2,500.00 7299 KURANT EVENTS (DBA) $3,280.00 7299 MAIN EVENT CATERERS $8,726.41 7299 MOVE SOLUTION LTD $30,628.45 7299 SMITH PROTECTIVE SER $18,112.20 7299 TEJAS ELEVATOR COMPA HUB WO $1,850.00 7299 THE BOMMARITO GROUP HUB WO $11,060.00 7526 TEXAS DISPOSAL SYSTE $2,380.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $540,635.62 TOTAL OF EXPENDITURES WITH HUBS $42,705.75 TOTAL OF EXPENDITURES WITH NON HUBS $497,929.87 _______________ TOTAL OF OTHER SERVICES $540,635.62 ********* COMMODITY PURCHASING : 7300 ALEXANDER, DERRICK D $202.91 7300 DYNAMIC REPROGRAPHIC HUB WO $297.35 7300 ECOLAB INC $1,042.95 7300 TIBBITTS, LAURA $123.23 7300 TRIMARK RW SMITH $4,905.33 7300 TXST-STAPLES/SUMMUS HUB BL $11,415.49 7300 WINTEMUTE, MICHAEL $94.18 7300 WOODRUFF, CANDICE $147.18 7312 TXST-STAPLES/SUMMUS HUB BL $80.95 7315 ALONTI CAFÉ & CATHER $4,753.29 7315 AUSTIN AREA RESEARCH $183.75 7315 FOX, CAROLE L. $302.99 7315 GOMEZ, FERNANDO C $30.01 7315 GREGORY, CHARLES $111.17 7315 HARPER, DANIEL J $1,333.25 7315 HAYEK, JOHN C $946.80 7315 HERRERA, NELLY $53.38 7315 JASON'S DELI $176.49 7315 MCCALL, PARKHURST & $180.20 7315 PARNELL, WILLIAM ROB $148.02 7315 THE AUSTIN CLUB $712.86 7315 THE HEADLINERS CLUB $2,024.66 7315 TIBBITTS, LAURA $65.96 7315 TREADWAY, CAROL F $49.00 7315 TXST-STAPLES/SUMMUS HUB BL $3,417.16 7315 WEBB, JAMES $113.72 7315 WINTEMUTE, MICHAEL $37.39 7334 AUSTIN BUSINESS FURN $913.14 7334 TXST-DELL/SUMMUS HUB BL $21,284.87 7334 TXST-STAPLES/SUMMUS HUB BL $1,651.00 7335 TXST-STAPLES/SUMMUS HUB BL $2,860.33 7374 TXST-DELL/SUMMUS HUB BL $3,369.95 7374 TXST-STAPLES/SUMMUS HUB BL $750.00 7377 TXST-STAPLES/SUMMUS HUB BL $3,402.49 7378 TXST-DELL/SUMMUS HUB BL $10,858.04 7378 TXST-STAPLES/SUMMUS HUB BL $2,017.23 7379 TXST-DELL/SUMMUS HUB BL $15,906.50 7380 E-BUILDER, INC $39,200.00 7406 GO PURE WATER LLC $659.45 7406 XEROX CORPORATION $1,740.86 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $137,563.53 TOTAL OF EXPENDITURES WITH HUBS $77,311.36 TOTAL OF EXPENDITURES WITH NON HUBS $60,252.17 _______________ TOTAL OF COMMODITY PURCHASING $137,563.53 758 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 ALLEGIANCE FLOORING HUB WO $34,797.14 7343 AUSTIN FLAG & FLAGPO HUB WO $817.90 7343 COPERRA HUB WO $192,565.10 7343 EASTCREEK DESIGN LLC HUB WO $32,039.85 7343 JS ELECTRIC HUB WO $456,540.50 7343 KITCHEN RESOURCES HUB WO $61,719.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $778,479.49 TOTAL OF EXPENDITURES WITH HUBS $778,479.49 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $778,479.49 ********* PROFESSIONAL SERVICES : 7256 4B TEXHNOLOGY GROUP HUB WO $3,927.00 7256 BOSMA DESIGN SOLUTIO HUB AS $735.00 7256 GARZA EMC LLC HUB HI $14,749.69 7256 H2MG LLC HUB HI $53,070.00 7256 O' CONNEL ARCHITECTU HUB WO $36,414.50 7256 STRUCTURESPE, LLP HUB HI $4,300.00 7256 THE BOMMARITO GRP IN HUB WO $11,990.00 7256 VERGEL GAY & ASSOCIA HUB BL $92,611.55 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $217,797.74 TOTAL OF EXPENDITURES WITH HUBS $217,797.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $217,797.74 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.