HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 783 UNIVERSITY OF HOUSTON - SYSTEM 783 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 783 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AVILES ENGINEERING C HUB AS $40,408.34 7341 ENERGY ARCHITECTURE $10,000.00 7341 SMITHGROUPJJR INC $700,556.03 7341 TELLEPSEN BUILDERS L $10,000.00 7341 WALTER P MOORE & ASS $2,880.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $763,844.67 TOTAL OF EXPENDITURES WITH HUBS $40,408.34 TOTAL OF EXPENDITURES WITH NON HUBS $723,436.33 _______________ TOTAL OF BUILDING CONSTRUCTION $763,844.67 ********* SPECIAL TRADE : 7266 CULTRIS SECURITY SYS $13,028.83 7266 J T VAUGHN CONSTRUCT -$26,127.44 7266 J T VAUGHN CONSTRUCT $522,548.67 7266 P B K ARCHITECTS INC $1,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $510,550.06 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $510,550.06 _______________ TOTAL OF SPECIAL TRADE $510,550.06 ********* OTHER SERVICES : 7205 CITIBANK (SOUTH DAKO $134.00 7211 AIA CORPORATION $3,730.41 7211 C F HAGENEY INC $456.10 7211 CITIBANK (SOUTH DAKO $111.24 7211 CITIBANK (SOUTH DAKO $476.21 7240 AKIN GUMP STRAUSS HA $133.12 7240 AKIN GUMP STRAUSS HA $16,500.00 7240 AKIN GUMP STRAUSS HA $3,274.67 7240 AKIN GUMP STRAUSS HA $99,000.00 7240 LOCKE LORD LLP $12,500.00 7240 LOCKE LORD LLP $50,000.00 7240 ROI CONSULTING GROUP $4,200.00 7240 ROI CONSULTING GROUP $36,400.00 7240 ROI CONSULTING GROUP $1,568.90 7253 FC BACKGROUND LLC $657.50 7253 GERALD A TEEL CO INC $9,300.00 7253 GERALD A TEEL CO INC $4,500.00 7253 GERALD A TEEL CO INC $4,000.00 7253 JLL VALUATION & ADVI $8,625.00 7253 JLL VALUATION & ADVI $4,500.00 7253 TERRACON CONSULTANTS $2,500.00 7258 GRANT THORNTON LLP $5,000.00 7262 BOTTOMLINE TECHNOLOG $812.00 7262 MITRATECH HOLDINGS I $13,513.75 7271 MONARCH POOLS INC $3,179.89 7273 CITIBANK (SOUTH DAKO $99.00 7276 CITIBANK (SOUTH DAKO -$137.78 7276 CITIBANK (SOUTH DAKO $2,025.84 7276 CITIBANK (SOUTH DAKO $554.95 7276 CITIBANK (SOUTH DAKO $395.88 7276 CITIBANK (SOUTH DAKO $119.06 7276 CITIBANK (SOUTH DAKO $74.10 7276 TEXAS ASSN OF SCHOOL $250.00 7276 TEXAS ASSN OF SCHOOL $3,000.00 7276 TIME WARNER COMMUNIC $784.70 7276 WEST PUBLISHING CORP $10,987.40 7276 WEST PUBLISHING CORP $2,112.96 7277 CITIBANK (SOUTH DAKO $229.50 7286 CITIBANK (SOUTH DAKO $322.21 7286 CITIBANK (SOUTH DAKO $111.68 7286 CITIBANK (SOUTH DAKO $532.99 7286 FEDERAL EXPRESS CORP $394.36 7286 HOT SHOT DELIVERY IN $288.79 7299 CITIBANK (SOUTH DAKO $536.70 7299 CITIBANK (SOUTH DAKO $210.00 7299 CITIBANK (SOUTH DAKO $2,202.00 7299 CONVERCENT INC $9,115.00 7299 F A BARTLETT TREE EX $6,927.00 7299 FIRST SOUTHWEST ASSE $19,720.00 7299 HANDY WINDOW CLEANIN $2,700.00 7299 HILLTOP SECURITIES I $1,137.07 7299 METRO PEST CO INC HUB BL $1,182.00 7299 MOODYS INVESTORS SER $145,000.00 7299 PRESCOTT, MARK $55,000.00 7299 SELGE HOLDINGS & VEN $100,000.00 7299 STANDARD & POOR'S FI $118,000.00 7299 TRAN, QUY $400.00 7299 TRAN, QUY $300.00 7299 US BANK NA $2,800.00 7299 WELLS FARGO BANK NA $16,300.00 7367 CITIBANK (SOUTH DAKO $229.80 7367 CITIBANK (SOUTH DAKO $49.99 7367 LOZANO, EMILIO HUB HI $400.00 7367 PROSTAR SERVICES INC $179.80 7368 CITIBANK (SOUTH DAKO $522.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $790,129.79 TOTAL OF EXPENDITURES WITH HUBS $1,582.00 TOTAL OF EXPENDITURES WITH NON HUBS $788,547.79 _______________ TOTAL OF OTHER SERVICES $790,129.79 ********* COMMODITY PURCHASING : 7300 CITIBANK (SOUTH DAKO $10.36 7300 CITIBANK (SOUTH DAKO $43.99 7300 CITIBANK (SOUTH DAKO $2,089.44 7300 CITIBANK (SOUTH DAKO $1,637.59 7300 CITIBANK (SOUTH DAKO $1,297.35 7300 CITIBANK (SOUTH DAKO $2,111.29 7300 CITIBANK (SOUTH DAKO $1,173.24 7300 CITIBANK (SOUTH DAKO $823.45 7300 CITIBANK (SOUTH DAKO $742.52 7300 CITIBANK (SOUTH DAKO $672.89 7300 CITIBANK (SOUTH DAKO $671.47 7300 CITIBANK (SOUTH DAKO $600.14 7300 CITIBANK (SOUTH DAKO $541.97 7300 CITIBANK (SOUTH DAKO $529.59 7300 CITIBANK (SOUTH DAKO $304.23 7300 CITIBANK (SOUTH DAKO $288.45 7300 CITIBANK (SOUTH DAKO $224.84 7300 CITIBANK (SOUTH DAKO $213.16 7304 US BANK NA $1,273.46 7309 CITIBANK (SOUTH DAKO $3,791.10 7309 CITIBANK (SOUTH DAKO $42.39 7309 COMPASS GROUP USA IN $310.13 7309 DANIELS, FREDRICK $379.69 7315 AUSTIN CLUB $48.09 7315 CITIBANK (SOUTH DAKO $72.72 7315 CITIBANK (SOUTH DAKO $170.84 7315 CITIBANK (SOUTH DAKO $2,622.63 7315 CITIBANK (SOUTH DAKO $482.30 7315 CITIBANK (SOUTH DAKO $391.93 7315 CITIBANK (SOUTH DAKO $19.42 7331 CURTICE INTEREST INC $331.80 7331 METRO PEST CO INC HUB BL $3,288.00 7331 METRO PEST CO INC HUB BL $750.00 7331 TEXAS TROPICAL PLANT $1,892.50 7334 C F HAGENEY INC $823.60 7334 CITIBANK (SOUTH DAKO $1,965.47 7334 CITIBANK (SOUTH DAKO $264.99 7334 CITIBANK (SOUTH DAKO $169.00 7334 CITIBANK (SOUTH DAKO $661.30 7334 CITIBANK (SOUTH DAKO $408.00 7334 CITIBANK (SOUTH DAKO $983.84 7334 CITIBANK (SOUTH DAKO $1,077.54 7334 CITIBANK (SOUTH DAKO $1,091.03 7335 CITIBANK (SOUTH DAKO $168.25 7335 CITIBANK (SOUTH DAKO $27.65 7372 DEERE & CO $8,846.14 7374 CITIBANK (SOUTH DAKO $311.08 7377 CITIBANK (SOUTH DAKO $115.72 7378 CITIBANK (SOUTH DAKO $340.98 7378 HIED INC HUB WO $3,736.47 7406 A TO Z EVENTS INC $1,750.00 7406 A TO Z EVENTS INC $3,500.00 7406 CITIBANK (SOUTH DAKO $250.00 7406 CITIBANK (SOUTH DAKO $204.00 7406 LEASE SERVICING CENT $2,022.17 7406 LEASE SERVICING CENT $1,473.93 7406 LEASE SERVICING CENT $55.96 7406 LEASE SERVICING CENT $562.78 7406 OLIVA, JULIO H $200.00 7406 PITNEY BOWES INC $4,272.00 7406 PROSTAR SERVICES INC $204.00 7406 UNIV OF HOUSTON ALUM $1,750.00 7406 XEROX CORP $126.82 7406 XEROX CORP $2,093.20 7406 XEROX CORP $186.36 7406 XEROX CORP $234.94 7406 XEROX CORP $234.94 7406 XEROX CORP $2,030.00 7406 XEROX CORP $375.84 7406 XEROX CORP $933.16 7406 XEROX CORP $931.80 7406 XEROX CORP $406.00 7406 XEROX CORP $673.97 7406 XEROX CORP $466.58 7406 XEROX CORP $418.64 7415 CITIBANK (SOUTH DAKO $119.88 7442 CLIFTON, JOE III HUB BL $5,950.00 7442 GROOME TRANSPORTATIO $2,576.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $84,837.88 TOTAL OF EXPENDITURES WITH HUBS $13,724.47 TOTAL OF EXPENDITURES WITH NON HUBS $71,113.41 _______________ TOTAL OF COMMODITY PURCHASING $84,837.88 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 783 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 HIED, INC. HUB WO $7.99 7300 TEJAS OFFICE PRODUCT HUB HI $38.40 7300 TEJAS OFFICE PRODUCT HUB HI $41.30 7300 TEJAS OFFICE PRODUCT HUB HI $41.60 7300 TEJAS OFFICE PRODUCT HUB HI $42.60 7300 TEJAS OFFICE PRODUCT HUB HI $42.71 7300 TEJAS OFFICE PRODUCT HUB HI $44.18 7300 TEJAS OFFICE PRODUCT HUB HI $44.75 7300 TEJAS OFFICE PRODUCT HUB HI $46.63 7300 TEJAS OFFICE PRODUCT HUB HI $47.31 7300 TEJAS OFFICE PRODUCT HUB HI $58.53 7300 TEJAS OFFICE PRODUCT HUB HI $59.42 7300 TEJAS OFFICE PRODUCT HUB HI $60.13 7300 TEJAS OFFICE PRODUCT HUB HI $64.06 7300 TEJAS OFFICE PRODUCT HUB HI $67.62 7300 TEJAS OFFICE PRODUCT HUB HI $70.14 7300 TEJAS OFFICE PRODUCT HUB HI $74.82 7300 TEJAS OFFICE PRODUCT HUB HI $75.21 7300 TEJAS OFFICE PRODUCT HUB HI $75.21 7300 TEJAS OFFICE PRODUCT HUB HI $81.79 7300 TEJAS OFFICE PRODUCT HUB HI $83.58 7300 TEJAS OFFICE PRODUCT HUB HI $87.53 7300 TEJAS OFFICE PRODUCT HUB HI $88.95 7300 TEJAS OFFICE PRODUCT HUB HI $91.85 7300 TEJAS OFFICE PRODUCT HUB HI $93.13 7300 TEJAS OFFICE PRODUCT HUB HI $96.84 7300 TEJAS OFFICE PRODUCT HUB HI $99.50 7300 TEJAS OFFICE PRODUCT HUB HI $104.99 7300 TEJAS OFFICE PRODUCT HUB HI $107.89 7300 TEJAS OFFICE PRODUCT HUB HI $114.64 7300 TEJAS OFFICE PRODUCT HUB HI $122.57 7300 TEJAS OFFICE PRODUCT HUB HI $122.86 7300 TEJAS OFFICE PRODUCT HUB HI $129.20 7300 TEJAS OFFICE PRODUCT HUB HI $140.28 7300 TEJAS OFFICE PRODUCT HUB HI $144.61 7300 TEJAS OFFICE PRODUCT HUB HI $145.95 7300 TEJAS OFFICE PRODUCT HUB HI $147.46 7300 TEJAS OFFICE PRODUCT HUB HI $150.00 7300 TEJAS OFFICE PRODUCT HUB HI $153.79 7300 TEJAS OFFICE PRODUCT HUB HI $153.79 7300 TEJAS OFFICE PRODUCT HUB HI $155.79 7300 TEJAS OFFICE PRODUCT HUB HI $159.58 7300 TEJAS OFFICE PRODUCT HUB HI $161.58 7300 TEJAS OFFICE PRODUCT HUB HI $162.24 7300 TEJAS OFFICE PRODUCT HUB HI $171.93 7300 TEJAS OFFICE PRODUCT HUB HI $182.22 7300 TEJAS OFFICE PRODUCT HUB HI $184.28 7300 TEJAS OFFICE PRODUCT HUB HI $184.37 7300 TEJAS OFFICE PRODUCT HUB HI $187.91 7300 TEJAS OFFICE PRODUCT HUB HI $193.99 7300 TEJAS OFFICE PRODUCT HUB HI $213.16 7300 TEJAS OFFICE PRODUCT HUB HI $215.43 7300 TEJAS OFFICE PRODUCT HUB HI $227.19 7300 TEJAS OFFICE PRODUCT HUB HI $227.25 7300 TEJAS OFFICE PRODUCT HUB HI $238.76 7300 TEJAS OFFICE PRODUCT HUB HI $259.88 7300 TEJAS OFFICE PRODUCT HUB HI $266.00 7300 TEJAS OFFICE PRODUCT HUB HI $294.56 7300 TEJAS OFFICE PRODUCT HUB HI $296.28 7300 TEJAS OFFICE PRODUCT HUB HI $299.65 7300 TEJAS OFFICE PRODUCT HUB HI $304.23 7300 TEJAS OFFICE PRODUCT HUB HI $335.19 7300 TEJAS OFFICE PRODUCT HUB HI $349.84 7300 TEJAS OFFICE PRODUCT HUB HI $364.18 7300 TEJAS OFFICE PRODUCT HUB HI $370.71 7300 TEJAS OFFICE PRODUCT HUB HI $415.30 7300 TEJAS OFFICE PRODUCT HUB HI $488.75 7300 TEJAS OFFICE PRODUCT HUB HI $521.50 7300 TEJAS OFFICE PRODUCT HUB HI $741.08 7300 TEJAS OFFICE PRODUCT HUB HI -$32.59 7300 TEJAS OFFICE PRODUCT HUB HI -$24.94 7300 TEJAS OFFICE PRODUCT HUB HI -$18.74 7300 TEJAS OFFICE PRODUCT HUB HI -$16.91 7300 TEJAS OFFICE PRODUCT HUB HI -$10.39 7300 TEJAS OFFICE PRODUCT HUB HI -$8.48 7300 TEJAS OFFICE PRODUCT HUB HI -$2.78 7300 TEJAS OFFICE PRODUCT HUB HI -$0.83 7300 TEJAS OFFICE PRODUCT HUB HI $0.83 7300 TEJAS OFFICE PRODUCT HUB HI $1.98 7300 TEJAS OFFICE PRODUCT HUB HI $8.07 7300 TEJAS OFFICE PRODUCT HUB HI $8.48 7300 TEJAS OFFICE PRODUCT HUB HI $11.72 7300 TEJAS OFFICE PRODUCT HUB HI $12.81 7300 TEJAS OFFICE PRODUCT HUB HI $14.06 7300 TEJAS OFFICE PRODUCT HUB HI $14.06 7300 TEJAS OFFICE PRODUCT HUB HI $14.46 7300 TEJAS OFFICE PRODUCT HUB HI $14.74 7300 TEJAS OFFICE PRODUCT HUB HI $15.51 7300 TEJAS OFFICE PRODUCT HUB HI $16.91 7300 TEJAS OFFICE PRODUCT HUB HI $17.58 7300 TEJAS OFFICE PRODUCT HUB HI $19.55 7300 TEJAS OFFICE PRODUCT HUB HI $19.81 7300 TEJAS OFFICE PRODUCT HUB HI $20.82 7300 TEJAS OFFICE PRODUCT HUB HI $23.44 7300 TEJAS OFFICE PRODUCT HUB HI $24.39 7300 TEJAS OFFICE PRODUCT HUB HI $25.30 7300 TEJAS OFFICE PRODUCT HUB HI $26.40 7300 TEJAS OFFICE PRODUCT HUB HI $28.05 7300 TEJAS OFFICE PRODUCT HUB HI $28.63 7300 TEJAS OFFICE PRODUCT HUB HI $29.57 7300 TEJAS OFFICE PRODUCT HUB HI $29.57 7300 TEJAS OFFICE PRODUCT HUB HI $30.02 7300 TEJAS OFFICE PRODUCT HUB HI $31.92 7300 TEJAS OFFICE PRODUCT HUB HI $34.60 7300 TEJAS OFFICE PRODUCT HUB HI $35.16 7334 COUGARBYTE HUB WO $169.00 7334 HIED, INC. HUB WO $50.00 7334 HIED, INC. HUB WO $264.99 7334 TEJAS OFFICE PRODUCT HUB HI $63.67 7334 TEJAS OFFICE PRODUCT HUB HI $49.40 7334 TEJAS OFFICE PRODUCT HUB HI $48.46 7334 TEJAS OFFICE PRODUCT HUB HI $44.55 7334 TEJAS OFFICE PRODUCT HUB HI $335.71 7334 TEJAS OFFICE PRODUCT HUB HI $29.48 7334 TEJAS OFFICE PRODUCT HUB HI $150.58 7334 TEJAS OFFICE PRODUCT HUB HI $164.49 7334 TEJAS OFFICE PRODUCT HUB HI $171.09 7334 TEJAS OFFICE PRODUCT HUB HI $30.77 7334 TEJAS OFFICE PRODUCT HUB HI $655.15 7334 TEJAS OFFICE PRODUCT HUB HI $655.15 7334 TEJAS OFFICE PRODUCT HUB HI $655.17 7334 TEJAS OFFICE PRODUCT HUB HI $5.35 7334 TEJAS OFFICE PRODUCT HUB HI $7.85 7334 TEJAS OFFICE PRODUCT HUB HI $8.97 7334 TEJAS OFFICE PRODUCT HUB HI $27.29 7334 TEJAS OFFICE PRODUCT HUB HI $27.30 7377 TEJAS OFFICE PRODUCT HUB HI $17.40 7377 TEJAS OFFICE PRODUCT HUB HI $98.32 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $15,809.56 TOTAL OF EXPENDITURES WITH HUBS $15,809.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $15,809.56 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.