HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 454 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BRASS CENTERVIEW 201 $8,933.65 7340 JAHN CONSTRUCTION LL $4,412.27 7340 MET CENTER 7551 LLC $91,536.64 7340 NATIONAL PROPERTY AN $24,893.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $129,776.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $129,776.23 _______________ TOTAL OF BUILDING CONSTRUCTION $129,776.23 ********* SPECIAL TRADE : 7266 BUD GRIFFIN CUSTOMER $220.00 7266 COMMERCIAL SECURITY $253.00 7266 E-3 ELECTRIC GP LLC $280.00 7266 JAF III TECHNOLOGIES HUB HI $175.00 7266 MASTER BURGLAR ALARM $73.00 7266 VANGUARD FIRE SYSTEM HUB WO $532.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,533.00 TOTAL OF EXPENDITURES WITH HUBS $707.00 TOTAL OF EXPENDITURES WITH NON HUBS $826.00 _______________ TOTAL OF SPECIAL TRADE $1,533.00 ********* PROFESSIONAL SERVICES : 7248 BRAD MCKECHNIE $1,500.00 7248 BROUSSARD CLINIC OF $5,550.00 7248 CALVIN WAYNE PLUMB $3,600.00 7248 DAVID ALVARADO DCPC $3,937.50 7248 DONALD R MURPHY DC $337.50 7248 DR DAVID TAYLOR MD $262.50 7248 DR ZVI KALISKY $1,125.00 7248 GRAVES T OWEN $5,887.50 7248 GRAVES T OWEN $75.00 7248 GUPTA HEADACHE & PAI $112.50 7248 IOANNIS M SKARIBAS M $525.00 7248 J WILLIAM WELLBORN M $1,800.00 7248 JERRY SPEIGHT GRIMES $150.00 7248 JOAN KRAJCA-RADCLIFF $2,437.50 7248 LINDA S MILLER MD $375.00 7248 MICHAEL SHEPPARD DC $4,950.00 7248 PEGASUS MANAGEMENT I $6,150.00 7248 R DAVID BAUER MD $900.00 7248 ROBERTA KALAFUT $112.50 7248 SAMIR SAYEGH $450.00 7248 SIMON J FORSTER $6,075.00 7248 SPORTS & SPINE ASSOC $18,899.75 7248 ST DAVIDS O H S $84.00 7248 STEPHEN M NORWOOD MD $825.00 7248 STEVEN DOORES MD $75.00 7248 WORK FORCE CONSULTIN $6,637.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $72,833.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $72,833.75 _______________ TOTAL OF PROFESSIONAL SERVICES $72,833.75 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $162,583.00 7211 ART HALL TROPHIES IN $210.00 7211 BAT CITY INC $395.40 7211 TEXAS DEPARTMENT OF -$17.45 7211 $67.40 7218 AZTEC PROMOTIONAL GR HUB WO $560.00 7240 HDI SOLUTIONS LLC $1,180,653.84 7242 NEOS CONSULTING GROU HUB WO $17,900.16 7243 ACTUARIAL BOOKSTORE $9.95 7243 ALLIANCE WORK PARTNE $250.00 7243 ASSN OF CERTIFIED FR $57,669.00 7243 COMPLETE BOOK & MEDI HUB AS $49.08 7243 DAVID J ICOVE DBA IC $9,750.00 7243 EASTER ISLAND INC $49.00 7243 INDEPENDENT INSURANC $50.00 7243 JOHN A DALY $2,250.00 7243 KENNETH WILSON $868.75 7243 LL GLOBAL INC $1,205.00 7243 NASSAU ENTERPRISES L $10,500.00 7243 NISTICO CROUCH & KES $13,410.89 7243 NIZAM PEERWANI MDPA $14,422.80 7243 OPERATIONAL SUPPORT $87.50 7243 ORACLE AMERICA INC $216.42 7243 PMCHAMP $299.00 7243 PROFESSIONAL DEVELOP $1,031.25 7243 QUEST ANALYSIS INC D $7,996.73 7243 R DAVID BAUER MD $450.00 7243 R&D GOTHARD ENTERPRI $450.00 7243 RICHARD G BERTHELSEN $2,400.00 7243 SAS INSTITUTE INC $1,755.00 7243 SCIENTIFIC FIRE ANAL $14,000.00 7243 SIMON J FORSTER $200.00 7243 SPORTS & SPINE ASSOC $200.00 7243 STATE BAR OF TEXAS $800.00 7243 TICKET STOP LP $25.00 7243 WEBUCATOR INC $712.98 7243 $1,438.25 7249 BRADLEY J MOYER PC $91.37 7249 ISOM VETERINARY HOSP $216.80 7249 RANDALL MARK SPENCER $11.25 7249 $1,622.40 7253 ALLIANCE WORK PARTNE $12,671.64 7253 TESTING SPECIALTIES $800.00 7253 TSI INCORPORATED $246.84 7253 WORKERS COMPENSATION $97,500.00 7262 ACL SERVICES LTD $13,854.88 7262 AGNOVI CORPORATION $14,685.30 7262 CARAHSOFT TECHNOLGY $6,207.80 7262 CONVERGEONE INC $10,080.00 7262 DELL MARKETING LP $9,776.15 7262 HANNON HILL CORPORAT $43,200.00 7262 HUMANIC DESIGN $19,223.00 7262 OFFICE DEPOT $41.99 7262 ORACLE AMERICA INC $3,888.68 7262 PRESIDIO NETWORKED S $4,567.30 7262 SC ELEARNING LLC $6,365.40 7262 SHI GOVERNMENT SOLUT HUB AS $68,191.10 7262 SHI GOVERNMENT SOLUT HUB AS $20.00 7262 SIRCON CORPORATION $120,750.00 7262 SOLID BORDER INC HUB HI $13,893.00 7262 SUMTOTAL SYSTEMS INC $11,603.75 7262 TEXAS NICUSA LLC $29,631.00 7267 DATABANK IMX LLC $5,589.00 7267 GTS TECHNOLOGY SOLUT HUB WO $1,374.75 7267 RICOH USA INC $41,405.00 7267 SHI GOVERNMENT SOLUT HUB AS $12,243.00 7273 BAT CITY INC $269.50 7273 IMAGE API LLC TC $712,877.75 7273 INSERVIO3 LLC $24.60 7273 MILLER IMAGING AND D HUB WO $89.00 7273 ONETOUCHPOINT-GINNY' $4,017.29 7273 PRINT MANAGEMENT PAR $1,976.64 7273 PRINTMAILPRO COM HUB HI $1,241.50 7273 THOMAS REPROGRAPHICS $160.00 7273 TL ABBOTT INVESTMENT TC $39.22 7273 TL ABBOTT INVESTMENT TC $5,199.50 7275 BEACON TECHNOLOGIES $39,620.00 7275 GODADDYCOM $12.17 7275 ORACLE AMERICA INC $19,514.58 7275 PRESLEY DESIGN STUDI HUB WO $495.00 7275 SIRCON CORPORATION $30,750.00 7275 STRATEGIC PRODUCTS & $10,530.00 7275 WEB-HED TECHNOLOGIES HUB HI $105,265.00 7276 A M BEST COMPANY INC $1,340.00 7276 ABMS SOLUTIONS LLC $2,646.00 7276 ALM MEDIA LLC $359.88 7276 AT&T $709.95 7276 AUSTIN BERGSTROM LAN $100.00 7276 BECKER CPE $120.00 7276 CAPITOL INFORMATION $199.00 7276 CCH INCORPORATED $3,337.00 7276 DIRECTORY PUBLISHING $485.00 7276 DUN & BRADSTREET $7,532.39 7276 FIND A CODE LLC $59.95 7276 HEARST NEWSPAPERS LL $168.00 7276 HOUSTON CHRONICLE $276.70 7276 JOHN WILEY & SONS IN $733.00 7276 LEXISNEXIS $26,131.00 7276 NATIONAL COMMITTEE F $355.00 7276 OPTUM360 LLC $11,119.90 7276 PACER SERVICE CENTER $432.00 7276 PORTFOLIO MEDIA INC $3,569.00 7276 QUORUM REPORT $360.00 7276 REED GROUP LTD $570.00 7276 REGIONAL ORGANIZED C $225.00 7276 SHI GOVERNMENT SOLUT HUB AS $7,056.45 7276 SPARKOL LIMITED $144.00 7276 STATE BAR OF TEXAS $4,840.00 7276 STENOCALL INC $307.52 7276 STENOCALL INC $2,524.55 7276 THE ASSOCIATED PRESS $20.80 7276 THE PRODUCTIVITY CEN $1,360.00 7276 THOMSON REUTERS $5,606.45 7276 US DEPT OF LABOR OSH $5,304.00 7276 WEST PAYMENT CENTER $7,088.02 7276 WOLTERS KLUWER HEALT $14,543.82 7276 WORKCOMPCENTRAL $368.90 7276 $3,809.93 7277 CINTAS - RUS LP $698.38 7277 WORLD WIDE ENTERPRIS $4,330.00 7281 AZTEC PROMOTIONAL GR HUB WO $417.78 7281 GATEHOUSE MEDIA TEXA $238.00 7286 DELI MANAGEMENT INC $7.00 7286 FED EX TC $3,164.67 7286 GLOBAL MAIL INC TC $3,775.20 7286 LONE STAR HOLDINGS L TC $33,144.80 7286 PES ENTERPRISES INC TC $4,205.50 7286 PITNEY BOWES PRESORT TC $1,393.59 7286 PITNEY BOWES PRESORT $245.26 7286 REPSS INC $35.00 7286 US POSTAL SERVICE $28.75 7286 $300.00 7299 ADT SECURITY SERVICE $0.00 7299 BOBBY ESPINOSA $180.00 7299 BONDS TELEVISION & A $620.00 7299 COLLABORATIVE TESTIN $585.00 7299 DEAF INTERPRETER SER HUB WO $285.00 7299 DENNIS SECURITY AND HUB BL $12,242.52 7299 EASTPOINT REALTY CEN $120.00 7299 ELECTRONIC DATA CARR $8,845.12 7299 JASON NUSS $140.00 7299 JOHN SALAZAR $270.00 7299 JULIO CESAR LOPEZ $105.00 7299 KELLY ALAN BLOOM $140.00 7299 KODAK ALARIS INC $2,797.00 7299 LANGUAGE LINE SERVIC $368.89 7299 LENISE DOUGLAS $400.00 7299 MARK ANTHONY HURD $80.00 7299 MASTER BURGLAR ALARM $450.00 7299 MASTERWORD SERVICES $67,366.59 7299 MORPHOTRUST USA INC $75.56 7299 PES ENTERPRISES INC TC $320.00 7299 PES TEX PEST CONTROL $70.00 7299 PROTECTION ONE ALARM $668.31 7299 SAMUEL GARCIA $281.25 7299 SHARP BROTHERS LOCKS $336.85 7299 SHI GOVERNMENT SOLUT HUB AS $467.00 7299 SOUTHWEST SOLUTIONS $27,649.50 7299 TEXAS ASSOCIATION OF $4,995.00 7299 TYCO INTEGRATED SECU $259.95 7299 VERITEXT CORP $8,577.81 7299 XEROX CORPORATION $2,016.00 7299 $1,305.96 7367 AUSTIN TYPEWRITER IN HUB WO $299.00 7367 AUSTIN TYPEWRITER IN HUB WO $1,532.50 7367 BRONTE STANDIFER BIN $8,839.26 7367 CLIFFORD POWER SYSTE $1,320.00 7367 DON ZUROVEC $360.00 7367 EQUIPMENT DEPOT $814.56 7367 GRANGER MAILING SOLU $4,050.00 7367 SHARP BROTHERS LOCKS $200.00 7367 SOUTHWEST SOLUTIONS $6,303.16 7367 STENOGRAPH $369.00 7367 STRATEGIC PRODUCTS A $2,500.00 7368 AL MEYER FORD INC $314.76 7368 BILLINGS TIRE CO $48.87 7368 CITY AUTOMOTIVE $135.00 7368 CROSSTOWN PARTNERS I $465.82 7368 DISCOUNT TIRE $1,067.50 7368 EXCEL CAR WASH INC $103.01 7368 FIRESTONE TIRE & SER $1,297.24 7368 HCF AUTO INVESTORS $305.90 7368 JASPER TIRE & DISTRI $157.95 7368 LARRY'S LUBE CENTER $155.46 7368 LAWE INDUSTRIES LLC $94.68 7368 PALESTINE AUTO AND T $83.74 7368 PATRICK DANIEL ENTER $65.00 7368 PEGASUS MANAGEMENT I -$94.68 7368 SERVICE KING PAINT & $1,638.18 7368 SHAMMY CAR WASH INC $77.95 7368 US BANK NATIONAL ASS $604.51 7368 WAXAHACHIE KWIK KAR $120.91 7368 WRIGHT TIRE INC $135.56 7368 $22,795.02 7514 AT&T $17,017.82 7514 GM VOICES INC $563.00 7516 AT&T $27.30 7516 AT&T MOBILITY NATION $75,767.00 7516 T-MOBILE $25.32 7516 VERIZON WIRELESS SER $9,684.54 7526 CITY OF AUSTIN $456.19 7526 DALLAS DRIVE DEVELOP $132.45 7526 WASTE MANAGEMENT OF $1,278.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,455,649.55 TOTAL OF EXPENDITURES WITH HUBS $243,621.84 TOTAL OF EXPENDITURES WITH NON HUBS $3,212,027.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $764,120.23 _______________ TOTAL OF OTHER SERVICES $2,691,529.32 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $737.60 7300 AHI ENTERPRISES LLC HUB WO $383.00 7300 AHI ENTERPRISES LLC HUB WO TC $3,883.35 7300 ALL BUSINESS MACHINE HUB WO $106.86 7300 AUTOZONE TEXAS LP $38.41 7300 B&H PHOTO VIDEO $732.00 7300 BEEPSMART COMMUNICAT HUB AS TC $202.04 7300 BREED & CO INC $103.89 7300 BUCKSTAFF PUBLIC SAF $168.00 7300 BULLCHASE INC HUB WO TC $198.92 7300 CLAMPITT PAPER COMPA $4,426.14 7300 COMMERCIAL SECURITY $365.00 7300 COMPUTER WHOLESALE P HUB WO $940.00 7300 DIVINE IMAGING INC $95.04 7300 DIVINE IMAGING INC TC $390.70 7300 DOMTAR CORPORATION $1,512.26 7300 DREAM RANCH OFFICE S HUB WO $641.00 7300 FASTENAL COMPANY TC $4,226.40 7300 G T DISTRIBUTORS INC $6,050.77 7300 GALLS LLC $243.00 7300 GALLS LLC $278.20 7300 GONZALEZ OFFICE PROD HUB HI $126.72 7300 HD SUPPLY FACILITIES $255.60 7300 LIBERTY DATA PRODUCT TC $328.81 7300 MORNING STAR INDUSTR $215.01 7300 NEOPOST USA INC TC $1,560.00 7300 OFFICE DEPOT TC $206.80 7300 OFFICE DEPOT $1,186.50 7300 P D MORRISON ENTERPR HUB BL $1,300.00 7300 PITNEY BOWES INC TC $611.97 7300 PRESTO LETTER OPENER $224.94 7300 R S HUGHES COMPANY I $208.50 7300 RALA CONCEPTS LLC HUB WO $101.86 7300 RESCUE WIPES LLC $525.00 7300 RIBELIN SALES INC $1,884.99 7300 RODZINA INDUSTRIES I $97.95 7300 SHI GOVERNMENT SOLUT HUB AS $844.79 7300 SIRCHIE FINGER PRINT $59.07 7300 STAPLES ADVANTAGE TC $2,064.07 7300 STAPLES ADVANTAGE $256.90 7300 TEE-BATERIES PLUS HUB AS $29.22 7300 TRITECH FORENSICS $119.50 7300 ULINE $2,026.23 7300 V QUEST OFFICE MACHI HUB WO $3,283.65 7300 V QUEST OFFICE MACHI HUB WO TC $31.54 7300 W W GRAINGER INC $61.99 7300 WAL-MART STORES EAST $0.00 7300 $9,525.82 7304 US BANK NATIONAL ASS $52,809.25 7310 ACCUSTANDARD INC $440.61 7310 BULLCHASE INC HUB WO $323.04 7310 PRAXAIR DISTRIBUTION $584.62 7310 PRAXAIR DISTRIBUTION TC $1,834.74 7310 VWR INTERNATIONAL LL $158.13 7312 EAGLE PRIDE SUPPLY L HUB BL TC $38.72 7312 EVCO PARTNERS LP DBA HUB WO $63.16 7312 GALLS LLC $278.20 7312 GRAINGER $77.37 7315 ASDN AUSTIN LLC $720.00 7315 AUSTIN BERGSTROM LAN $28,050.00 7315 DELI MANAGEMENT INC $515.00 7315 NORRIS TRAINING SYST $686.00 7328 BRADLEY J MOYER PC $68.45 7328 BREED & CO INC $90.09 7328 CLOSE QUARTERS FEED $113.98 7328 HOME DEPOT USA INC $162.80 7328 NEW BRAUNFELS FEED & $109.47 7328 PETSMART $105.60 7328 SHARP BROTHERS LOCKS $60.00 7328 TRUCKVAULT INC $39.00 7328 $1,356.14 7330 AUSTIN TYPEWRITER IN HUB WO $349.00 7330 EAGLE PRIDE SUPPLY L HUB BL $191.00 7330 TRACTOR SUPPLY COMPA $350.96 7330 US BANK NATIONAL ASS $419.94 7330 V QUEST OFFICE MACHI HUB WO $272.96 7330 $267.95 7334 4IMPRINT INC $2,018.62 7334 AHI ENTERPRISES LLC HUB WO $938.33 7334 ART HALL TROPHIES IN $1,234.78 7334 B & H FOTO & ELECTRO -$34.99 7334 BAT CITY INC $599.25 7334 BAYTECH SUPPLY INC HUB WO $3,319.00 7334 BULLCHASE INC HUB WO $289.67 7334 CASCO INDUSTRIES INC $2,415.00 7334 CDW GOVERNMENT INC $909.38 7334 COMMONWEALTH TRADING HUB BL $143.40 7334 DIANN K ZACKERY HUB WO $1,100.00 7334 DIVINE IMAGING INC $125.92 7334 DREAM RANCH LLC HUB WO $125.00 7334 EAGLE PRIDE SUPPLY L HUB BL $145.45 7334 EVCO PARTNERS LP DBA HUB WO $629.05 7334 GALLS LLC TC $495.15 7334 GALLS LLC $1,094.90 7334 GTS TECHNOLOGY SOLUT HUB WO $634.19 7334 HD SUPPLY FACILITIES $94.96 7334 MICHAELS STORE #5114 $264.43 7334 MILLER UNIFORMS & EM TC $375.37 7334 MILLER UNIFORMS & EM $6,053.65 7334 MILLER UNIFORMS & EM TC $15,093.48 7334 MOTOROLA SOLUTIONS I $975.00 7334 NETRONIX INTEGRATION $273.00 7334 OFFICE DEPOT $173.36 7334 OFFICEMAX TC $146.05 7334 P D MORRISON ENTERPR HUB BL $40.31 7334 PLASTIX PLUS LLC $192.78 7334 PRESTO LETTER OPENER $70.26 7334 R S HUGHES COMPANY I $1,459.50 7334 RODZINA INDUSTRIES I $1,691.60 7334 SHARON RUTH PIKE DBA HUB WO $447.60 7334 SHI GOVERNMENT SOLUT HUB AS $152.00 7334 SHI GOVERNMENT SOLUT HUB AS $2,546.22 7334 SIDNEY E BELLAMY TC $1,849.00 7334 SQUARE GROVE LLC $504.40 7334 SRI MONOGRAMMING INC HUB WO $2,568.70 7334 ULINE $372.24 7334 V QUEST OFFICE MACHI HUB WO $732.58 7334 W W GRAINGER INC $4,812.07 7334 WORKPLACE RESOURCE L HUB WO $31,111.20 7334 ZONES CORPORATE SOLU $17.00 7334 $3,154.65 7335 GTS TECHNOLOGY SOLUT HUB WO $17.59 7335 SHI GOVERNMENT SOLUT HUB AS $17,844.70 7373 REPSS INC $9,510.00 7374 AT&T MOBILITY II LLC $689.98 7377 AHI ENTERPRISES LLC HUB WO $132.00 7377 AT&T MOBILITY II LLC $104.30 7377 CDW GOVERNMENT INC $76.66 7377 CHECKPOINT SERVICES HUB WO $191.38 7377 GTS TECHNOLOGY SOLUT HUB WO $229.58 7377 HD SUPPLY FACILITIES $54.14 7377 SHI GOVERNMENT SOLUT HUB AS $5,596.00 7377 SOUTHERN COMPUTER WA $575.52 7377 V QUEST OFFICE MACHI HUB WO $750.00 7377 ZONES INC $1,262.25 7377 $41.60 7380 ACTIONABLE INTELLIGE $7,642.18 7380 CONVERGEONE INC $53,116.35 7380 DELL MARKETING LP $18,207.42 7380 GTS TECHNOLOGY SOLUT HUB WO $37.80 7380 HIED INC HUB WO $9,903.00 7380 OPTUMINSIGHT LIFE SC $8,350.00 7380 ORACLE AMERICA INC $35,829.00 7380 SHI GOVERNMENT SOLUT HUB AS $21,166.85 7380 SUMMUS INDUSTRIES IN HUB BL $755.89 7395 HDI SOLUTIONS LLC $994,027.00 7395 SIRCON CORPORATION $48,150.00 7395 VERTAFORE $288,849.00 7406 ADEP CORP $285.00 7406 AUSTIN BERGSTROM LAN $12,716.12 7406 MAILFINANCE $1,767.09 7406 MAILFINANCE TC $8,835.45 7406 NEOPOST USA INC $9,037.20 7406 NORRIS TRAINING SYST $265.00 7406 PARTNERS VII SA AUST $2,498.35 7406 PITNEY BOWES GLOBAL TC $5,835.90 7406 XEROX CORPORATION $246,342.70 7411 PITNEY BOWES GLOBAL TC $288.10 7415 MAILFINANCE TC $242.70 7415 MAILFINANCE $242.70 7415 NEOPOST USA INC TC $728.10 7415 SHI GOVERNMENT SOLUT HUB AS $307.69 7510 SHI GOVERNMENT SOLUT HUB AS $12,629.78 7510 TELE-COMMUNICATION I $1,207.68 7517 AMAZON COM LLC $119.80 7517 CONVERGEONE INC $3,515.36 7517 SHI GOVERNMENT SOLUT HUB AS $53.00 7517 SOUTHERN COMPUTER WA $231.56 7517 V QUEST OFFICE MACHI HUB WO $19.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,065,029.12 TOTAL OF EXPENDITURES WITH HUBS $127,868.74 TOTAL OF EXPENDITURES WITH NON HUBS $1,937,160.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $49,467.36 _______________ TOTAL OF COMMODITY PURCHASING $2,015,561.76 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **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.