HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 770 TEXAS A&M UNIVERSITY - CENTRAL TEXAS 770 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. 770 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 CITIBANK (SOUTH DAKO -$340.00 7281 AVALANCHE MEDIA GROU HUB WO $42,397.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $42,057.68 TOTAL OF EXPENDITURES WITH HUBS $42,397.68 TOTAL OF EXPENDITURES WITH NON HUBS -$340.00 _______________ TOTAL OF OTHER SERVICES $42,057.68 ********* COMMODITY PURCHASING : 7300 CITIBANK TAMUCT 770 -$187.34 7328 CITIBANK (SOUTH DAKO -$180.72 7411 ELLUCIAN COMPANY LP $27,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,131.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,131.94 _______________ TOTAL OF COMMODITY PURCHASING $27,131.94 770 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INCOMM LLC DBA WHOOP $19,686.00 7266 SSC SERVICE SOLUTION -$206,866.35 7338 CONVERGINT TECHNOLOG $1,649.16 7338 SOUTHEAST SERVICE CO $290,074.43 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $104,543.24 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $104,543.24 _______________ TOTAL OF SPECIAL TRADE $104,543.24 ********* PROFESSIONAL SERVICES : 7248 ACADEMIC HEALTHPLANS $1,795.00 7248 FAMILY BEHAVIORAL HE $495.00 7248 FREEDOM URGENT CARE $75.00 7248 SWANK MOTION PICTURE $150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,515.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,515.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,515.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $6,319.00 7204 ANCO INSURANCE OF BR $4,154.16 7204 BILL BEATTY INSURANC $267.85 7204 DEER OAKS EAP SERVIC $1,096.48 7204 JILL FAULDER DBA SOU HUB WO $189.00 7242 COLUMBIA ADVISORY GR $20,000.00 7242 ELLUCIAN COMPANY LP $454,980.40 7243 ALLISON T MULLINS $250.00 7243 BRITTANY N VIDAK $250.00 7243 CORNELIA A CRITTENDE $250.00 7243 CURTIS MURPHY $400.00 7243 KATIE E OTWELL $250.00 7243 KAYLYNN POLVADO $250.00 7243 LISANDRA MORALES $250.00 7243 MACMILLAN HOLDING LL $1,250.00 7243 MONICA SMITH $250.00 7243 NORMA TAIT $250.00 7243 REGINA CASTILLO $250.00 7243 SHELLY BRUEGGEMAN $250.00 7243 SUMMER ANNE TERRELL $1,166.68 7243 TIFFANY ROBISON $250.00 7243 TK20 INC $1,300.00 7243 WENDY A CASTILLO $250.00 7243 WENDY D LAURENSON $250.00 7253 FIS DATA SYSTEMS INC $1,090.00 7253 FOLLETT HIGHER EDUCA $500.75 7253 SUSAN FLORENCE $75.00 7262 BIBLIOTHECA LLC $3,283.56 7262 CONVERGINT TECHNOLOG $3,966.00 7262 CUSTOM TECHNOLOGY SY $4,100.00 7262 HANNON HILL CORPORAT $30,000.00 7262 RUNNER TECHNOLOGIES $4,913.41 7262 SIRIUS COMPUTER SOLU $12,000.00 7262 TK20 INC $2,000.00 7262 TUTOR.COM INC $47,600.00 7267 ENFORCEMENT VIDEO LL $10,800.00 7267 SHI GOVERNMENT SOLUT HUB AS $275.60 7273 4IMPRINT INC $1,179.00 7273 CTWP LEASING $2,673.71 7273 ONE TOUCHPOINT SOUTH $4,815.96 7273 ROBYN L PEARSON $33.30 7275 APPLE INC $99.00 7275 COMEVO LLC $5,220.00 7275 LEEPFROG TECHNOLOGIE $8,500.00 7275 RFD & ASSOCIATES INC HUB WO $25,035.20 7275 TASKSTREAM LLC $4,200.00 7276 AMERICAN CHEMICAL SO $12,334.00 7276 AMERICAN MATHEMATICA $844.92 7276 AMIGOS LIBRARY SERVI $21,667.93 7276 BACKSTAGE LIBRARY WO $450.00 7276 CLARIVATE ANALYTICS $20,736.46 7276 COLLEGESOURCE INC $5,756.00 7276 COX SUBSCRIPTIONS IN $13,028.03 7276 CREATIVE EMPIRE LLC $1,985.00 7276 EBSCO $4,751.22 7276 ELSEVIER BV $42,542.72 7276 INNOVATIVE INTERFACE $62,490.00 7276 JOHN WILEY & SONS $30,994.10 7276 JSTOR $16,044.00 7276 LEEPFROG TECHNOLOGIE $1,416.66 7276 MERGENT INC $8,552.00 7276 OCLC ONLIE COMPUTER $3,556.44 7276 PSYCHOTHERAPY.NET $6,000.00 7276 SAGE PUBLICATIONS IN $500.00 7276 SPRINGER CUSTOMER SE $11,255.09 7276 THOMSON REUTERS (TAX $5,468.00 7276 WEST PAYMENT CENTER $2,374.38 7277 MARCIS & ASSOCIATES HUB HI $101,582.50 7277 VANESSA N COLLAZO VE $305.50 7281 AVALANCHE MEDIA GROU HUB WO $10,811.76 7281 CHARLES LICKERT $780.00 7281 HOLLY HALLEN $9,000.00 7281 IHEARTMEDIA $60,406.00 7281 PERRY OFFICE PLUS HUB WO $1,166.00 7281 PROFESSIONAL SPORTS $5,000.00 7281 RARE MEDIA WELL DONE $6,200.00 7281 ROBERT M SHOEMAKER A $2,000.00 7281 RODEO KILLEEN $450.00 7286 4IMPRINT INC $46.02 7286 AMIGOS LIBRARY SERVI $3,641.00 7286 CONVERGINT TECHNOLOG $869.98 7286 ENFORCEMENT VIDEO LL -$8,970.00 7286 ONE TOUCHPOINT SOUTH $137.29 7286 PERRY OFFICE PLUS HUB WO $136.00 7299 360 PRESS SOLUTIONS $5,350.00 7299 ALISON MASSAR $180.00 7299 AMBER D YEAW $1,200.00 7299 APRIL J VELASQUEZ PI $1,600.00 7299 BRADY K MILLER $1,440.00 7299 CHARLES DANIEL PRATH $1,250.00 7299 CHARLES LICKERT $2,410.00 7299 COLUMBIA ADVISORY GR $30,000.00 7299 CONVERGINT TECHNOLOG $1,629.55 7299 COUNCIL FOR ACCRED O $2,500.00 7299 COURTYARD KILLEEN $3,762.00 7299 COX SUBSCRIPTIONS IN $51.68 7299 DOBSON PHOTOGRAPHY & $5,000.00 7299 DOLORES KLEIN $957.60 7299 ELLUCIAN COMPANY LP $116,653.60 7299 ELVIS OCHOA $570.00 7299 GTS TECHNOLOGY SOLUT HUB WO -$18.74 7299 JANE M GIBSON $750.00 7299 KAREN FABING $180.00 7299 KATHERINE TANSEY BRI $500.00 7299 KRISTIN FINE $364.18 7299 LAKESHIA R JACKSON $10.00 7299 LUKE A NICHTER $6.24 7299 MATTHEW FORERO $2,085.00 7299 OCLC ONLIE COMPUTER $2,060.58 7299 PERRY OFFICE PLUS HUB WO $2,069.00 7299 SACSCOC $4,000.00 7299 SAM JACKSON $248.30 7299 SEAN P CLARK $10.21 7299 SOUTHEAST SERVICE CO $331.07 7299 SOUTHERN ASSOCIATION $500.00 7299 WILLIE P DOWELL $1,192.50 7367 HAYDAY INC $470.00 7367 WILLIAM H KISH $265.00 7368 VOYAGER FLEET SYSTEM $289.00 7514 CITIBANK TAMUCT 770 $95.00 7526 CITY OF KILLEEN $1,144.67 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,324,149.50 TOTAL OF EXPENDITURES WITH HUBS $141,246.32 TOTAL OF EXPENDITURES WITH NON HUBS $1,182,903.18 _______________ TOTAL OF OTHER SERVICES $1,324,149.50 ********* COMMODITY PURCHASING : 7300 ALLYSON MARTINEZ $29.46 7300 CITIBANK TAMUCT 770 $187.34 7300 COURTYARD KILLEEN $200.00 7300 KAREN L CLOS $16.95 7300 KATHRYN A FIELD $9.80 7300 LARESA A TRUSTY $159.00 7300 LUKE A NICHTER $79.27 7300 SHUQIN WEI $1,302.80 7300 VERONICA A MOLINA $40.56 7304 AMBER DIAZ $19.30 7304 ARNETTA BROWN $24.40 7304 BRANDON C GRIGGS $140.00 7304 ENTERPRISE RENT A CA $11.07 7304 HEATHER WHEELER $28.71 7304 JIM FULLINGIM $13.67 7304 LUKE A NICHTER $157.86 7304 MELISSA BARLOW $118.50 7304 MICHELLE ZORNES $22.06 7304 PAUL YORK $33.13 7304 RICHARD A SCHILKE $28.35 7304 SON T THAI $37.97 7304 VOYAGER FLEET SYSTEM $4,999.53 7309 PERRY OFFICE PLUS HUB WO $563.00 7312 FREEDOM URGENT CARE $145.00 7312 KANOPY INC $720.00 7328 AIDA TORABI $38.31 7328 JEOL USA INC $173.68 7328 SOUTHEAST SERVICE CO $16,813.51 7331 VICKY J FERGUSON $65.36 7334 911 CELLULAR LLC $2,300.00 7334 ALLIED HIGH TECH PRO $3,941.83 7334 BURGOON COMPANY HUB WO $339.31 7334 HORIBA INSTRUMENTS I $4,995.14 7334 JEOL USA INC $1,006.82 7334 SHELTON-KELLER GROUP HUB WO $8,816.76 7334 VERE INC $3,987.00 7335 GTS TECHNOLOGY SOLUT HUB WO $56.22 7373 DESIGNS THAT COMPUTE HUB WO $9,511.88 7373 HORIBA INSTRUMENTS I $126,783.45 7373 NANOIMAGES LLC $62,450.00 7374 DESIGNS THAT COMPUTE HUB WO $68,842.35 7374 ENFORCEMENT VIDEO LL $11,250.00 7374 GTS TECHNOLOGY SOLUT HUB WO $525.88 7377 APPLE INC $299.00 7377 BACKSTAGE LIBRARY WO $250.00 7377 CONVERGINT TECHNOLOG $4,970.90 7377 DESIGNS THAT COMPUTE HUB WO $120,299.58 7377 ENFORCEMENT VIDEO LL $2,865.00 7377 GTS TECHNOLOGY SOLUT HUB WO $979.46 7377 SHI GOVERNMENT SOLUT HUB AS $364.87 7378 DESIGNS THAT COMPUTE HUB WO $37,842.75 7378 GTS TECHNOLOGY SOLUT HUB WO $7,244.02 7378 SHI GOVERNMENT SOLUT HUB AS $1,850.35 7379 CONVERGINT TECHNOLOG $9,528.57 7379 DESIGNS THAT COMPUTE HUB WO $116,193.30 7380 ARCTIC INTERNATIONAL $1,000.00 7380 CAMPUS LABS INC $8,000.00 7380 CIRQLIVE TECHNOLOGIE $5,200.00 7380 CITI PROGRAM A DIVIS $4,800.00 7380 CIVITAS LEARNING INC $5,000.00 7380 EVERFI INC $2,500.00 7380 HOBSONS INC $90,065.20 7380 IBM CORPORATION $466.13 7380 INSTRUCTURE INC $29,370.00 7380 KALTURA INC $24,889.08 7380 MICHAELS KING VENTUR $20,100.00 7380 NGWEB SOLUTIONS LLC $4,410.00 7380 ZOHO CORPORATION $7,190.00 7406 BRAZOS MEDIA TECHNOL $6,008.40 7406 CTWP LEASING $17,190.33 7406 PITNEY BOWES GLOBAL $732.00 7415 ACCESSIBLE INFORMATI $15,958.15 7415 BLACKBOARD INC $10,000.00 7415 CAMPUSLOGIC INC $23,040.00 7415 FIS DATA SYSTEMS INC $1,295.25 7415 GLO-BUS SOFTWARE INC $5,349.05 7415 OCLC ONLIE COMPUTER $2,183.80 7415 SONA SYSTEMS LTD $1,600.00 7415 THE RSMART GROUP INC $13,200.00 7442 SOUTHWESTERN COACHES HUB BL $1,329.00 7517 911 CELLULAR LLC $3,099.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $937,648.42 TOTAL OF EXPENDITURES WITH HUBS $374,758.73 TOTAL OF EXPENDITURES WITH NON HUBS $562,889.69 _______________ TOTAL OF COMMODITY PURCHASING $937,648.42 **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.