HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 708 TEXAS A&M SYS OFF/SPNSD RESEARCH SV 708 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 708 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SSC SERVICE SOLUTION $224.04 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $224.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $224.04 _______________ TOTAL OF SPECIAL TRADE $224.04 ********* OTHER SERVICES : 7240 CHERTOFF GROUP LLC $30,000.00 7240 DELOITTE & TOUCHE LL $2,111,226.13 7240 TIMOTHY GREGG $13,000.00 7242 PLAINTEXT COMMUNICAT $2,400.00 7258 HUSCH BLACKWELL LLP $3,337.50 7273 ALPHAGRAPHICS BRYAN $38.00 7273 COPY CORNER $54.00 7275 FIBERTOWN DC LLC $5,505.00 7276 INTELEPEER CLOUD COM $322.20 7276 LONESTAR EDUCATION & $7,650.00 7299 PLAINTEXT COMMUNICAT $4,000.00 7516 INTELEPEER CLOUD COM $351.07 7526 BRYAN TEXAS UTILITIE $64.42 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,177,948.32 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,177,948.32 _______________ TOTAL OF OTHER SERVICES $2,177,948.32 ********* COMMODITY PURCHASING : 7300 CITIBANK $8,109.21 7300 TEJAS OFFICE PRODUCT HUB HI $422.61 7300 WILTON'S OFFICEWORKS HUB WO $1,010.00 7328 FIBERTOWN DC $1,800.00 7334 FIBERTOWN DC LLC $6,862.50 7334 HBI OFFICE SOLUTIONS HUB WO $2,736.56 7334 SAMUEL T LEWIS $31.00 7377 FIBERTOWN DC $8,775.92 7377 SHI GOVERNMENT SOLUT HUB AS $1,030.00 7377 SUMMUS - DELL HUB BL $3,269.23 7377 TEJAS OFFICE PRODUCT HUB HI $26.66 7378 SHI GOVERNMENT SOLUT HUB AS $575.00 7378 SUMMUS INDUSTRIES HUB BL $11,581.22 7379 CRITICAL START LLC HUB WO $23,011.76 7380 FIBERTOWN DC LLC $12,522.40 7380 LONESTAR EDUCATION & $7,650.00 7380 MOBIUS PARTNERS INC HUB HI $10,299.20 7380 PLURALSIGHT LLC $2,245.00 7380 SHI GOVERNMENT SOLUT HUB AS $414,103.71 7380 SOLID BORDER INC HUB HI $4,202.00 7380 YAKABOD VENTURES INC $16,995.00 7395 CRITICAL START LLC HUB WO $443,622.59 7406 COMPASS GROUP USA IN $500.00 7406 CULLIGAN WATER $270.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $981,651.57 TOTAL OF EXPENDITURES WITH HUBS $915,890.54 TOTAL OF EXPENDITURES WITH NON HUBS $65,761.03 _______________ TOTAL OF COMMODITY PURCHASING $981,651.57 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 708 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7380 SHI GOVERNMENT SOLUT HUB AS $144.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $144.00 TOTAL OF EXPENDITURES WITH HUBS $144.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $144.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.