HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 758 TX STATE UNIV SYST BOARD OF REGENTS 758 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 758 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 FLYNN CONSTRUCTION L $2,770,654.56 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,770,654.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,770,654.56 _______________ TOTAL OF SPECIAL TRADE $2,770,654.56 ********* PROFESSIONAL SERVICES : 7256 ALTON SQUARE GROUP L $4,500.00 7256 FREESE NICHOLS $33,349.85 7256 MPM VENTURES LLC $54,755.49 7256 THE LAWRENCE GROUP I $99,370.62 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $191,975.96 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $191,975.96 _______________ TOTAL OF PROFESSIONAL SERVICES $191,975.96 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $35,028.22 7240 JOHN GOLDBERG CONSUL $12,500.00 7240 THE NORMANDY GROUP I $103,096.54 7253 FRAMEWAVE MEDIA HUB HI $7,000.00 7255 BAYSHORE CAPITAL ADV $7,725.00 7255 SHEPHERD KAPLAN LLC $5,150.00 7258 LANGLEY & BANACK INC $1,222.00 7258 MCCALL PARKHURST & H $1,191.30 7262 SS&C TECHNOLOGIES IN $13,356.16 7262 WOLTERS KLUWER FINAN $468.00 7273 CAPITAL PRINTING CO $3,275.34 7273 CITIBANK $41.21 7273 ONE TOUCHPOINT $513.50 7274 SILVER & ASSOCIATES HUB BL $11,724.75 7275 WOLTERS KLUWER FINAN $503.01 7276 NAVEX GLOBAL INC $12,012.00 7276 TASB INC $2,500.00 7286 CURTIS-JONES, TAMMYE $20.50 7286 DATAMOVERS INC $65.75 7286 MAZZANTINI, CHARMINE $83.19 7299 BETTER BUILT SIGN & $2,132.00 7299 CONTESSA GALLERY & F HUB HI $1,445.00 7299 FISHER & PHILLIPS LL $5,000.00 7299 MOVE SOLUTION LTD $657.45 7299 THE BOMMARITO GROUP HUB WO $2,038.40 7526 CITIBANK $129.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $228,879.16 TOTAL OF EXPENDITURES WITH HUBS $22,208.15 TOTAL OF EXPENDITURES WITH NON HUBS $206,671.01 _______________ TOTAL OF OTHER SERVICES $228,879.16 ********* COMMODITY PURCHASING : 7300 CITIBANK $22.59 7300 SUMMUS INDUSTRIES IN HUB BL $471.95 7312 SUMMUS INDUSTRIES IN HUB BL $37.48 7315 ALONTI CAFE & CATERI $1,740.08 7315 GOMEZ, FERNANDO C $30.01 7315 HARPER DANIEL J $675.69 7315 HAYEK JOHN C $527.89 7315 JASON'S DELI $136.13 7315 MITCHELL, PIERCE B $83.35 7315 PARNELL ROB ROY $89.31 7315 SUMMUS INDUSTRIES IN HUB BL $560.61 7315 THE AUSTIN CLUB $712.86 7315 THE HEADLINERS CLUB $535.18 7315 TREADWAY, CAROL F $49.00 7315 WINTEMUTE MICHAEL $37.39 7335 SUMMUS INDUSTRIES IN HUB BL $313.94 7380 E BUILDERS INC $39,200.00 7406 GO PURE WATER LLC $299.75 7406 XEROX CORPORATION IN $1,577.28 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $47,100.49 TOTAL OF EXPENDITURES WITH HUBS $1,383.98 TOTAL OF EXPENDITURES WITH NON HUBS $45,716.51 _______________ TOTAL OF COMMODITY PURCHASING $47,100.49 758 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 COPPERRA HUB WO $183,629.00 7343 JS ELECTRIC HUB WO $342,530.00 7343 KITCHEN RESOURCES HUB WO $58,162.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $584,321.00 TOTAL OF EXPENDITURES WITH HUBS $584,321.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $584,321.00 ********* PROFESSIONAL SERVICES : 7256 BOSMA DESIGN SOLUTIO HUB AS $735.00 7256 GARZA EMC LLC HUB HI $2,364.00 7256 H2MG LLC HUB HI $42,810.00 7256 O CONNEL ARCHITECTUR HUB WO $15,056.50 7256 STRUCTUREPE LLP HUB HI $3,225.00 7256 THE BOMARITO GROUP I HUB WO $1,216.00 7256 VERGEL GAY & ASSOCIA $30,899.85 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $96,306.35 TOTAL OF EXPENDITURES WITH HUBS $65,406.50 TOTAL OF EXPENDITURES WITH NON HUBS $30,899.85 _______________ TOTAL OF PROFESSIONAL SERVICES $96,306.35 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.