HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 304 COMPTROLLER OF PUBLIC ACCOUNTS 304 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 304 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CARL KUMAR $824.54 7266 KNIGHT SECURITY SYST $125,456.45 7266 MCCOY-ROCKFORD INC D $15,667.52 7266 PARKER ELECTRIC $1,846.00 7266 PETER GAZERRO $860.00 7266 RM ELECTRICAL CONTRA $300.00 7266 ROY G WILLIAMS $500.00 7266 SUN TINT INC $1,551.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $147,005.51 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $147,005.51 _______________ TOTAL OF SPECIAL TRADE $147,005.51 ********* PROFESSIONAL SERVICES : 7245 BBD LLP $11,500.00 7245 KPMG LLP $42,870.00 7245 NORTHSTAR FINANCIAL $116,712.33 7248 $30.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $171,112.33 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $171,112.33 _______________ TOTAL OF PROFESSIONAL SERVICES $171,112.33 ********* OTHER SERVICES : 7204 ARCH INSURANCE $3,340.42 7204 ARTHUR J GALLAGHER R $261,060.00 7204 STATE COMPENSATION I IG $4,777.01 7204 THE HARTFORD $3,240.00 7204 TRAVELERS CL REMITTA $2,278.04 7204 $2,231.37 7211 DEBORA WITT JONES HUB WO $11,811.00 7211 THE PIN DEPOT NETWOR $2,078.09 7240 TIM S WOOTEN $91,390.00 7242 CATAPULT SYSTEMS LLC $14,400.00 7242 CDW GOVERNMENT INC $25,435.78 7242 DLT SOLUTIONS LLC $59,828.70 7242 SUMMUS INDUSTRIES IN HUB BL $2,944.00 7242 WORLD WIDE TECHNOLOG $7,572.76 7243 APPEON INC -$695.00 7243 AUDREY SELDEN $4,000.00 7243 BUSINESS INTELLIGENC $7,390.00 7243 CARAHSOFT TECHNOLGY $71,945.71 7243 CDW GOVERNMENT INC $16,202.05 7243 CIMA SOLUTIONS GROUP HUB HI $44,000.00 7243 COOPERATIVE PERSONNE $19,875.00 7243 CPR RESOURCES INC $650.00 7243 CRITICAL START LLC HUB WO $9,500.00 7243 DAFFNEY A HENRY $3,250.00 7243 DATA BANK IMX LLC $13,602.00 7243 DATA BANK IMX LLC $9,000.00 7243 DELOITTE CONSULTING $53,478.00 7243 DLT SOLUTIONS LLC $19,267.00 7243 ELIZABETH SIMPSON GO $2,000.00 7243 ENTERPRISE TRAINING $1,050.00 7243 ESCAL INSTITUTE OF A $15,276.00 7243 EXECUTIVE INFORMATIO $4,250.00 7243 EXECUTIVE INFORMATIO $6,468.00 7243 HARRELL COMMUNICATIO $2,500.00 7243 HEWLETT PACKARD ENTE $3,600.00 7243 HORIZONS SOUTHWEST M HUB AI $43,367.77 7243 INTERNATIONAL ASSOCI $6,187.50 7243 JOHN A DALY $2,500.00 7243 LEARNING TREE INTERN $12,040.00 7243 LEARNQUEST INC $3,348.00 7243 MARY CASTLEBERRY $2,500.00 7243 MELODEE ARRENDELL $1,894.32 7243 NICHOLAS DAUGHERTY $1,100.00 7243 OPEN TEXT INC $6,990.00 7243 ORACLE AMERICA INC $15,433.42 7243 PANACHE IMAGES $750.00 7243 RM WALKER TRAINING & HUB BL $500.00 7243 SIBSOLUTIONS LLC $500.00 7243 SOUTH CENTRAL SAS US -$575.00 7243 STEVEN A BEEBE $5,000.00 7243 TEXAS POLICE CHIEFS $1,500.00 7243 THE LENIHAN GROUP LL $1,500.00 7243 TODD WHITTHORNE $332.60 7243 TONYA HOFMANN HUB WO $500.00 7243 VCLOUD TECH INC $38,196.00 7243 WOLFF WELLNESS SOLUT $800.00 7243 $18,856.00 7253 ARMSTRONG & ARMSTRON $25,300.00 7253 AUSTIN CONTACT CENTE -$300.00 7253 COMPSYCH CORPORATION $45,445.39 7253 DISPUTE RESOLUTION C $200.00 7253 HERITAGE AUCTIONEERS $1,800.00 7253 MAXIMUS CONSULTING S $22,000.00 7253 MCMURTRY ALLAN $412.50 7253 NAVEX GLOBAL INC $4,685.62 7253 ROBERT COLEMAN FOSTE $3,950.00 7253 UNIVERSITY OF TEXAS IG $3,800.00 7253 VALUE MANAGEMENT GRO $19,800.00 7253 VMG HEALTH $25,300.00 7253 $1,243.49 7255 AON HEWITT INVESTMEN $2,583.32 7258 GRIFFIN FREY PLLC $1,365.00 7258 MEYERTON'S HOOD KIVL $1,376.00 7258 MICHAEL BEST & FRIED $17,754.96 7258 NORTON ROSE FULBRIGH $62,918.00 7258 ORRICK HERRINGTON & $16,012.50 7262 ADVANCED SOFTWARE PR $17,536.36 7262 AGILEASSETS INC $95,000.00 7262 ASG TECHNOLOGIES GRO $167,192.40 7262 AUTHENTIC8 INC $5,613.48 7262 AVENIR TECHNOLOGIES $3,350.00 7262 BELL AND HOWELL LLC $16,691.41 7262 BETA SYSTEMS SOFTWAR $7,288.00 7262 BIAS CORPORATION $86,697.95 7262 BURROUGHS INC $12,963.93 7262 BURROUGHS PAYMENT SY $2,036.56 7262 CARAHSOFT TECHNOLGY $1,141,740.70 7262 CARAHSOFT TECHNOLGY $73,718.45 7262 CDW GOVERNMENT INC $1,020.29 7262 CDW GOVERNMENT INC $712.49 7262 CHEF SOFTWARE INC $29,785.00 7262 CHICAGO SOFT LTD $16,162.00 7262 CIMA SOLUTIONS GROUP HUB HI $7,849.16 7262 COCOLEVIO LLC HUB BL $2,520.00 7262 COMPLETE TABLET SOLU HUB AI $28,239.50 7262 COMPUWARE CORPORATIO $176,000.00 7262 CONVERGEONE INC $31,606.29 7262 CREATIVE BREAKTHROUG $117,699.49 7262 DATA BANK IMX LLC $300,282.82 7262 DATAWATCH CORPORATIO $3,190.00 7262 DB SOFTWARE LLC $24,000.00 7262 DELL MARKETING LP $4,799.52 7262 DIGITAL INTELLIGENCE $658.90 7262 DLT SOLUTIONS LLC $139,088.31 7262 ENTCO GOVERNMENT SOF $168,061.36 7262 ENTCO GOVERNMENT SOF $21,000.00 7262 ENVIRONMENTAL SYSTEM $7,559.82 7262 EVIEW TECHNOLOGY $7,850.00 7262 EXECUTIVE INFORMATIO $9,656.00 7262 FIS $93,230.25 7262 IBRIDGE GROUP INC HUB WO $1,451.52 7262 IDAPTIVE LLC $15,505.46 7262 IDM COMPUTER SOLUTIO $799.50 7262 INTERNATIONAL BUSINE $1,486,777.46 7262 KATALON LLC $5,000.00 7262 KNIGHT SECURITY SYST $279.00 7262 L-SOFT INTERNATIONAL $1,050.00 7262 LEVI RAY & SHOUP INC $73,241.00 7262 MACKINNEY SYSTEMS IN $9,300.00 7262 MARSHALL & SWIFT/BOE $121,465.00 7262 MAZDA COMPUTER CORPO $19,800.00 7262 MERRILL CONSULTANTS $1,500.00 7262 MICROSOFT CORPORATIO $143,114.00 7262 MPULSE HEALTHCARE & HUB BL $289,619.08 7262 MYTHICS INC $360,271.66 7262 NEWERA SOFTWARE INC $3,588.64 7262 OPEN TEXT INC $7,468.31 7262 OPEX CORPORATION $2,555.00 7262 OPTIMUS TECHSERVICES HUB HI $166,480.15 7262 ORACLE AMERICA INC $4,133,662.02 7262 PHOENIX SOFTWARE INT $42,692.00 7262 PITNEY BOWES SOFTWAR $2,500.00 7262 PITNEY BOWES SOFTWAR $41,357.09 7262 PRESIDIO NETWORKED S $494,776.31 7262 QUESTICA LTD $1,287.50 7262 REGIONAL ECONOMIC MO $40,050.00 7262 RESPONSIVE SYSTEMS C $15,500.00 7262 RFD & ASSOCIATES INC HUB WO $248,085.04 7262 ROCKET SOFTWARE INC $194,572.16 7262 SAS INSTITUTE INC $397,522.00 7262 SHELTON PRESORT INC HUB AS $2,900.00 7262 SHI GOVERNMENT SOLUT HUB AS $523,162.63 7262 SHI GOVERNMENT SOLUT HUB AS $18,976.00 7262 SOFTWARE AG OF NORTH $600,634.00 7262 SOFTWARE AG USA INC $2,450.00 7262 SUMMUS INDUSTRIES IN HUB BL $227,636.56 7262 SUPERION LLC $13,681.43 7262 SYNCSORT INCORPORATE $26,057.88 7262 TECHSMITH CORPORATIO $89.50 7262 TRC CONSULTANTS LC $2,709.00 7262 TYLER TECHNOLOGIES I $118,665.00 7262 UVA SOFTWARE $529.00 7262 VCLOUD TECH INC $126,000.00 7262 VECTORSGI INC AN FIS $52,412.52 7262 WOLTERS KLUWER FINAN $9,470.36 7262 WORLD WIDE TECHNOLOG $37,982.70 7262 XEROX CORPORATION $2,280.00 7262 XEROX CORPORATION $4,950.00 7262 ZIEGNER TECHNOLOGIES $3,642.00 7262 ZOHO CORPORATION $2,930.37 7262 $117.40 7267 AVENIR TECHNOLOGIES $7,207.64 7267 BURROUGHS INC $36,675.72 7267 BURROUGHS PAYMENT SY $8,150.16 7267 CDW GOVERNMENT INC $27,332.00 7267 CIMA SOLUTIONS GROUP HUB HI $156,731.10 7267 CIMA SOLUTIONS GROUP HUB HI $15,673.11 7267 INTERNATIONAL BUSINE $177,593.36 7267 INTERNATIONAL BUSINE $127,535.01 7267 KEY CODE MEDIA INC $4,193.00 7267 KST DATA INC $21,113.18 7267 KST DATA INC -$117.33 7267 LENOVO GLOBAL TECHNO $43,032.24 7267 OPEX CORPORATION $1,654.63 7267 PRESIDIO NETWORKED S $88,305.20 7267 SHI GOVERNMENT SOLUT HUB AS $238.36 7267 SUNGARD AVAILABILITY $981,530.00 7267 THE PERSONAL COMPUTE HUB HI $665.00 7267 VION CORPORATION $24,998.00 7267 WORLD WIDE TECHNOLOG $122,338.81 7267 XEROX CORPORATION $133,715.80 7267 $680.00 7273 HARLAND CLARKE CORP $68,899.00 7273 MATTHEW BENDER & COM $2,709.00 7273 MULTI-COLOR CORPORAT $553,695.15 7273 TEXAS BINDERY SERVIC $485.00 7273 UNIVERSITY OF TEXAS $44,418.75 7274 ELITE PERSONNEL CONS HUB WO $1,856.00 7275 ACCENTURE LLP $24,365,146.65 7275 ADJACENT TECHNOLOGIE $54,500.00 7275 ALLIED CONSULTANTS $2,574,437.50 7275 ALLIED CONSULTANTS $274,300.00 7275 AMAZON WEB SERVICES $52,951.44 7275 ARRATI INC HUB AS $36,140.00 7275 BANSAR TECHNOLOGIES HUB AS $131,521.00 7275 C & T INFORMATION TE HUB WO $311,359.60 7275 CAPITOL CONSULTING S HUB WO $1,342,418.50 7275 CARAHSOFT TECHNOLOGY $733,534.25 7275 CAREERARC GROUP LLC $17,000.00 7275 CDW GOVERNMENT INC $25,803.00 7275 CHERRYROAD TECHNOLOG $515,062.50 7275 CIMA SOLUTIONS GROUP HUB HI $142,097.09 7275 COGENT INFOTECH CORP $269,376.00 7275 DATA SHREDDING SERVI $1,200.00 7275 DATAMANUSA INC $204,864.00 7275 DELL MARKETING LP $19,200.00 7275 DELOITTE CONSULTING $32,358.00 7275 EKHP CONSULTING LLC HUB WO $173,089.00 7275 ERAD GROUP LLC $3,000.00 7275 GTS TECHNOLOGY SOLUT HUB WO $345,747.00 7275 IDEA TECHNOLOGIES LL HUB AS $516,189.00 7275 IDM COMPUTER SOLUTIO -$799.50 7275 IDM COMPUTER SOLUTIO $799.50 7275 INFOJINI INC $273,516.00 7275 INNOSOUL INC $7,385.99 7275 INTERNATIONAL BUSINE $118,300.00 7275 KELMAR ASSOCIATES LL $90,416.00 7275 KELMAR ASSOCIATES LL $1,002,351.00 7275 KST DATA INC $36,396.08 7275 KST DATA INC $22,709.73 7275 LOBLOLLY CONSULTING HUB AS $162,620.00 7275 LUNA DATA SOLUTIONS HUB WO $324,936.00 7275 NATIONAL HUMAN RESOU HUB WO $40,676.00 7275 NAVAYUGA INFOTECH LL $41,280.00 7275 NEOS CONSULTING GROU HUB WO $2,785,490.00 7275 NEOS CONSULTING GROU HUB WO $59,799.50 7275 NF CONSULTING SERVIC HUB WO $177,750.00 7275 NP SOLUTINS INC $7,000.00 7275 OPEX CORPORATION $910.00 7275 ORACLE AMERICA INC $1,814,969.14 7275 ORACLE AMERICA INC $577,799.42 7275 PITNEY BOWES $25,000.00 7275 PITNEY BOWES TC $3,750.00 7275 PITNEY BOWES GLOBAL $2,500.00 7275 PITNEY BOWES INC -$2.05 7275 PMCS SERVICES INC HUB AS $84,975.00 7275 POWERDMS INC $1,985.50 7275 PRELUDE SYSTEMS INC $287,789.67 7275 PROOFPOINT INC $31,775.00 7275 RED RIVER CONSULTING $183,199.00 7275 REHMANI CONSULTING I $11,849.00 7275 RESOURCE INTEGRATORS HUB WO $3,427,043.75 7275 RESOURCE INTEGRATORS HUB WO $3,212,681.00 7275 SDA CONSULTING INC $280,876.50 7275 SHI GOVERNMENT SOLUT HUB AS $46,743.80 7275 SIGMA SURVEILLANCE D HUB AS $2,590.60 7275 SISTEMA TECHNOLOGIES HUB HI $456,114.75 7275 SKILLSOFT CORPORATIO $91,017.00 7275 SKINNY CAT SOFTWARE $44,636.65 7275 SOAL TECHNOLOGIES LL HUB AS $473,218.00 7275 SUMMUS INDUSTRIES IN HUB BL $410,922.28 7275 THE EVOLVERS GROUP L $199,103.75 7275 VERTIFY INC $167,656.25 7275 $14,638.53 7276 ALM CUSTOMER SERVICE $299.88 7276 AMARILLO ASSOC OF RE IG $435.00 7276 AT&T $1,346.05 7276 AUSTIN BOARD OF REAL IG $1,116.34 7276 BEAUMONT BOARD OF RE IG $668.67 7276 BRAZORIA COUNTY BOAR IG $1,125.00 7276 BRYAN COLLEGE STATIO IG $480.00 7276 CHARTER COMMUNICATIO $4,063.98 7276 CHMURA ECONOMICS & A $16,500.00 7276 CORPUS CHRISTI ASSOC IG $511.24 7276 COSTAR REALTY INFORM $47,250.00 7276 CRITICAL START LLC HUB WO $67,000.00 7276 DIRECTORY PUBLISHING $727.50 7276 GARTNER GROUP $539,271.34 7276 GRANICUS LLC $35,595.24 7276 GREATER FORT WORTH A IG $664.16 7276 HEARTLAND ASSOCIATIO $714.45 7276 HIGHLAND LAKES ASSOC $639.60 7276 IHS GLOBAL INC $383,853.00 7276 INFOGROUP $2,485.00 7276 INFORMA BUSINESS MED $447.61 7276 KELMAR ASSOCIATES LL $12,830.67 7276 KELMAR ASSOCIATES LL $320,281.10 7276 KNIGHT SECURITY SYST $100,258.02 7276 LEARN VISUAL STUDIO $400.00 7276 LEXISNEXIS RISK SOLU $89,164.38 7276 LONGVIEW AREA ASSOCI $1,200.00 7276 LUBBOCK ASSOCIATION IG $600.00 7276 LUFKIN ASSOCIATION O IG $150.00 7276 MATAGORDA COUNTY BOA IG $260.00 7276 METROTEX ASSOCIATION $638.52 7276 MOODY'S ANALYTICS IN $91,314.00 7276 NACOGDOCHES COUNTY B IG $729.48 7276 NETWORK FRONTIERS LL $9,995.00 7276 PACER SERVICE CENTER $11,247.20 7276 PARIS BOARD OF REALT $72.13 7276 PAW INC $100.00 7276 PERISCOPE HOLDINGS I $18,512.00 7276 PERMIAN BASIN BOARD IG $220.00 7276 PORT NECHES PORT ART $396.00 7276 POTEN AND PARTNERS $5,195.00 7276 PRECISION HAWK USA I $559.00 7276 RELX INC $14,486.49 7276 SAN ANTONIO BOARD OF IG $503.52 7276 SAN PATRICIO COUNTY IG $1,082.52 7276 SHI GOVERNMENT SOLUT HUB AS $21,742.00 7276 SHUTTERSTOCK INC $1,600.00 7276 SHUTTERSTOCK INC $5,000.00 7276 SURVEYMONKEYCOM INC $336.00 7276 TEMPLE-BELTON BOARD IG $438.42 7276 TEXARKANA BOARD OF R IG $600.00 7276 TEXAS ASSOCIATION OF IG $1,228.26 7276 TEXAS LEGISLATIVE SE IG $35,725.00 7276 TEXAS TREASURY SAFEK IG $44,847.00 7276 TEXAS TRIBUNE INC $949.00 7276 THE GREATER EL PASO IG $478.56 7276 THE PRODUCTIVITY CEN $705.00 7276 THOMSON REUTERS $54,450.37 7276 TIME WARNER CABLE/SP $6,482.67 7276 TRANS UNION LLC $10,088.05 7276 TRENDKITE INC $15,000.00 7276 TREPP LLC $12,475.00 7276 TX ASSOCIATION OF SC IG $6,300.00 7276 UNITED STATES POSTAL IG $405.00 7276 UVALDE BOARD OF REAL IG $360.00 7276 VICTORIA AREA ASSOCI IG $541.00 7276 WACO ASSOCIATION OF IG $791.50 7276 WATSON & WALKER INC $1,430.00 7276 WICHITA FALLS ASSOCI IG $20.00 7276 WOLTERS KLUWER FINAN $4,510.89 7276 $11,190.74 7277 MLK JANITORIAL $1,958.40 7277 PRO MAINTENANCE SERV $10,684.00 7281 AT&T $8,640.00 7281 CENTURYLINK $2,205.00 7281 CONSOLIDATED COMMUNI $78.67 7281 FRONTIER $2,882.87 7281 HOGABOOM ROAD INC $9,900.00 7281 SBC ADVERTISING LTD $91,829.02 7281 WINDSTREAM CORP $310.05 7281 $179,110.16 7286 CENTRAL FREIGHT LINE $231.70 7286 DUNBAR ARMORED INC $4,629.80 7286 ERAD GROUP LLC $40.00 7286 FEDERAL EXPRESS CORP -$60.48 7286 FEDEX TC $118,452.35 7286 LONE STAR HOLDINGS L TC $2,709.64 7286 SAFESITE INC TC $5,511.28 7286 ULINE $22.37 7286 $386.40 7299 ABC LONGHORN MOVING HUB WO $2,185.00 7299 ALLSAFE SECURITY MON $1,047.00 7299 ANCHOR COMPUTER INC $9,755.95 7299 BLACK BOOK NATIONAL $1,485.20 7299 BROTHERS MOVING AND $3,886.00 7299 CANNON SOLUTIONS AME $180.00 7299 COMMUNICATION BY HAN HUB WO $20,068.00 7299 COTHRONS SAFE AND LO $265.00 7299 DAVID'S QUALITY ELEC HUB HI $375.00 7299 EDUCATION SERVICE CE $10,776.00 7299 GS ADVANCE INDUSTRY $9,210.00 7299 IRON MOUNTAIN INFORM $2,112.30 7299 JOHNSON CONTROLS SEC $1,307.86 7299 KNIGHT SECURITY SYST $26,977.50 7299 L-3 COMMUNICATIONS S $1,144.44 7299 MCCOY-ROCKFORD INC $24,365.29 7299 MCCOY-ROCKFORD INC D $5,455.00 7299 OAK CLIFF TOWER LIMI $65.00 7299 PITNEY BOWES PRESORT TC $19,513.12 7299 PRINTMPRO LTD HUB HI $217,298.38 7299 PRO ICE SOLUTIONS $295.00 7299 PROTECTION ONE ALARM $540.91 7299 SECURITY LOCK SYSTEM $1,967.50 7299 SIGMA SURVEILLANCE D HUB AS $6,540.00 7299 WASTE MANAGEMENT OF $2,699.37 7299 $10,686.53 7367 AGISSAR CORPORATION $9,037.08 7367 AUTOMATED SIGNATURE $499.00 7367 BRUKER AXS HANDHELD $1,162.00 7367 CAP FLEET UPFITTERS $2,148.00 7367 COTHRONS SAFE AND LO $692.90 7367 CUMMINS-ALLISON CORP $6,314.00 7367 DALLAS KNIFE WORKS $186.00 7367 EXCEL BUSINESS SYSTE $285.00 7367 FLORES AND ASSOCIATE HUB HI $6,300.00 7367 LAN COMMUNICATIONS L $325.00 7367 MARK W MCHUGH $1,075.00 7367 MITCHELL ADDING MACH $585.75 7367 OPEX CORPORATION $16,767.30 7367 PRECISION FINISHING $4,703.74 7367 SIGMA SURVEILLANCE D HUB AS $480.00 7367 $226.19 7368 LONESTAR FORKLIFT 20 $350.70 7368 LONESTAR FORKLIFT 20 $2,864.89 7368 US BANK NATIONAL ASS $8,922.16 7368 VOYAGER FLEET SYSTEM $104.99 7514 SHI GOVERNMENT SOLUT HUB AS $9,261.00 7516 CARL KUMAR $1,100.00 7516 CELLCO PARTNERSHIP $177,413.62 7516 CENTURYLINK COMMUNIC $61.97 7516 CHARTER COMMUNICATIO $2,060.00 7516 COLLINS DEVELOPMENT $2,190.00 7516 SENIOR CONSULTANTS I HUB DV $56,749.95 7516 TIME WARNER CABLE/SP $5,964.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $69,094,818.16 TOTAL OF EXPENDITURES WITH HUBS $16,876,827.18 TOTAL OF EXPENDITURES WITH NON HUBS $52,217,990.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $149,936.39 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $108,857.68 _______________ TOTAL OF OTHER SERVICES $68,836,024.09 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $3,327.44 7300 AHI ENTERPRISES LLC HUB WO $1,470.88 7300 BATTERIES PLUS - 143 $7,215.00 7300 BLOCK & COMPANY INC $1,243.72 7300 BURROUGHS INC $917.84 7300 CDW GOVERNMENT INC $1,066.74 7300 CFS INC $4,863.32 7300 CLAMPITT PAPER CO TC $35,298.40 7300 COPELAND TAPE LLC $2,707.20 7300 DATASPAN HOLDINGS IN $22.00 7300 DIVINE IMAGING INC $3,081.27 7300 ELP ENTERPRISES INC HUB HI $13,676.10 7300 FASTENAL COMPANY $101.25 7300 GRAINGER TC $260.00 7300 GRAINGER $971.78 7300 HD SUPPLY FACILITIES $13.84 7300 LIBERTY DATA PRODUCT TC $2,124.90 7300 LONGHORN OFFICE PROD HUB WO $233.00 7300 LYONS ROAR LLC $13,496.25 7300 M&A GLOBAL CARTRIDGE $7,865.07 7300 MCMURTRY ALLAN $2.85 7300 MITCHELL ADDING MACH $88.00 7300 MONO MACHINES LLC $35,714.67 7300 MORNING STAR INDUSTR $688.50 7300 OLMSTED-KIRK PAPER C $23,213.52 7300 PDME INC HUB BL $71,538.93 7300 PRECISION FINISHING $744.74 7300 PRINTMPRO LTD HUB HI $8,264.00 7300 R S HUGHES COMPANY I $143.00 7300 R W GONZALEZ OFFICE HUB HI $758.98 7300 RR DONNELLEY & SONS $2,584.65 7300 SHI GOVERNMENT SOLUT HUB AS $907.72 7300 SID TOOL CO INC $769.98 7300 SIEMENS INDUSTRY INC TC $115.00 7300 SIGNATURE ENVELOPE C $8,060.25 7300 SIRCHIE FINGERPRINT $66.00 7300 SOUTHERN COMPUTER WA $402.26 7300 SPIRAL BINDING COMPA $207.83 7300 SPIRAL BINDING LLC $812.45 7300 STAPLES $43.78 7300 STAPLES CONTRACT & C TC $3,367.10 7300 STAR ASSET SECURITY $1,482.64 7300 SUMMUS INDUSTRIES IN HUB BL $351.80 7300 SYMBOL ARTS $30.00 7300 TAB PRODUCTS CO LLC $1,976.00 7300 TRAINERS WAREHOUSE $815.90 7300 ULINE $277.00 7300 UNIVERSITY OF TEXAS $227,105.41 7300 V QUEST OFFICE MACHI HUB WO $147,491.77 7300 VERITIV OPERATING CO $1,920.00 7300 WESTERN-BRW PAPER CO $95,885.65 7300 XEROX CORPORATION $24,264.00 7300 $31,571.07 7304 US BANK NATIONAL ASS $221.21 7312 CONCORDANCE HEALTHCA $2,665.11 7312 TACTICAL MEDICAL SOL $1,886.60 7312 $22.98 7315 GREAT WESTERN DINING $506.92 7315 RENAISSANCE HOTEL MA $47,691.51 7315 RICHARDSON CIVIC CEN $960.00 7315 SPECTRUM CATERING & $1,285.20 7315 UNIVERSITY OF TEXAS $3,660.00 7330 HARLAND CLARKE CORP $2,060.32 7330 MICROFILMWORLDCOM LL $1,740.00 7330 SUNTRAC SERVICES INC $1,085.00 7330 $50.10 7334 AHI ENTERPRISES LLC HUB WO TC $74.50 7334 AHI ENTERPRISES LLC HUB WO $789.52 7334 ALICIA JANELLE JACKS $32.54 7334 ALPHA MATERIAL HANDL HUB WO $2,390.00 7334 AMERICAN FLOOR MATS $1,176.90 7334 B & H FOTO & ELECTRO $1,541.21 7334 C & H DISTRIBUTORS I $2,744.64 7334 CAPRICE PRODUCTIONS HUB WO $580.50 7334 CARLA J SCHAEFER HUB WO $1,037.58 7334 CDW GOVERNMENT INC $733.97 7334 CDW GOVERNMENT INC $1,209.14 7334 DIVINE IMAGING INC $4,572.56 7334 FASTENAL COMPANY $52.16 7334 G T DISTRIBUTORS INC $1,987.50 7334 G T DISTRIBUTORS INC TC $479.62 7334 GALLS LLC $955.30 7334 GEORGE PATTON ASSOCI $226.18 7334 GLOBAL EQUIPMENT CO $1,294.32 7334 GRAINGER $1,442.04 7334 HD SUPPLY FACILITIES $79.04 7334 HOLMES AUSTIN LLC $306.35 7334 M A N S DISTRIBUTORS HUB AS $351.84 7334 M&A GLOBAL CARTRIDGE $123.84 7334 MCCOY-ROCKFORD INC $219,253.83 7334 MCCOY-ROCKFORD INC D $148,057.10 7334 MCKINNEY OFFICE SUPP HUB WO $16,050.71 7334 MCMURTRY ALLAN $1,110.10 7334 MICHAEL LESSMAN $106.46 7334 MICROFRAME CORPORATI $329.00 7334 MILLER UNIFORMS & EM $850.77 7334 MONO MACHINES LLC $651.88 7334 MOTOROLA SOLUTIONS I $699.60 7334 OFFICE DEPOT INC $1,999.60 7334 PDME INC HUB BL $397.98 7334 R W GONZALEZ OFFICE HUB HI $3,869.23 7334 SHI GOVERNMENT SOLUT HUB AS $64.00 7334 SID TOOL CO INC $96.90 7334 SIGMA SURVEILLANCE D HUB AS $4,228.56 7334 SOUTHWEST SOLUTIONS $17,189.29 7334 STACKBIN CORPORATION $2,217.97 7334 STARDUST MATERIAL LL $9,400.00 7334 SUMMUS INDUSTRIES IN HUB BL $1,741.10 7334 ULINE $488.66 7334 V QUEST OFFICE MACHI HUB WO $26,115.00 7334 VARI SALES CORPORATI $2,620.00 7334 VARIDESK LLC $1,520.00 7334 $16,630.82 7335 CDW GOVERNMENT INC $10,132.51 7335 CDW GOVERNMENT INC $1,049.33 7335 DIGITAL INTELLIGENCE $681.48 7335 PRESIDIO NETWORKED S $8,633.92 7335 SHI GOVERNMENT SOLUT HUB AS $84.90 7335 SHI GOVERNMENT SOLUT HUB AS $739.00 7335 SOUTHERN COMPUTER WA $38.51 7335 SUMMUS INDUSTRIES IN HUB BL $1,143.00 7335 VISARA INTERNATIONAL $150.00 7335 $54.70 7372 DODGE CITY OF MCKINN TC $21,098.76 7373 B & H FOTO & ELECTRO $5,340.56 7373 KNIGHT SECURITY SYST $67,275.08 7373 MOTOROLA SOLUTIONS I $80,520.85 7374 CDW GOVERNMENT INC $10,421.22 7374 CDW GOVERNMENT INC $864.82 7374 COMMONWEALTH TRADING HUB BL $1,126.64 7374 CUMMINS-ALLISON CORP $3,752.00 7374 GALLS LLC TC $2,942.48 7374 LONESTAR FORKLIFT IN $3,250.00 7374 MILLER UNIFORMS & EM TC $2,942.48 7374 SUMMUS INDUSTRIES IN HUB BL $5,279.20 7374 UNITED SEATING AND M $4,199.40 7377 CDW GOVERNMENT INC $497.37 7377 CDW GOVERNMENT INC $4,422.94 7377 CELLCO PARTNERSHIP $1,771.08 7377 ERAD GROUP LLC $2,970.00 7377 GTS TECHNOLOGY SOLUT HUB WO $19.21 7377 MIDWEST TECHNICAL SA $2,040.00 7377 SHI GOVERNMENT SOLUT HUB AS $40.00 7377 SHI GOVERNMENT SOLUT HUB AS $300.00 7377 $238.93 7378 CDW GOVERNMENT INC $14,863.45 7378 CELLCO PARTNERSHIP $9,769.60 7378 NORTHROP GRUMMAN SYS $14,704.88 7378 PRESIDIO NETWORKED S $1,995.00 7378 SHI GOVERNMENT SOLUT HUB AS $9,166.40 7378 SHI GOVERNMENT SOLUT HUB AS $338.00 7379 SUMURI LLC $14,857.00 7380 ADVANCE MICRO SOLUTI $207.00 7380 APPDYNAMICS INC $49,991.76 7380 APPEON INC $7,950.00 7380 ARTICULATE GLOBAL IN $14,476.70 7380 CARAHSOFT TECHNOLGY $69,165.30 7380 CARAHSOFT TECHNOLGY $24,998.96 7380 CDW GOVERNMENT INC $1,428.43 7380 CDW GOVERNMENT INC $595.00 7380 CHEF SOFTWARE INC $128,095.00 7380 CIMA SOLUTIONS GROUP HUB HI $107,746.42 7380 COMPLETE TABLET SOLU HUB AI $16,289.76 7380 CRITICAL START LLC HUB WO $9,870.20 7380 DATA BANK IMX LLC $16,926.88 7380 DLT SOLUTIONS LLC $525,115.30 7380 EMURASOFT INC $23,391.00 7380 EVIEW TECHNOLOGY $39,750.00 7380 GSF SOFTWARE LLC $10,000.00 7380 IDM COMPUTER SOLUTIO $2,540.50 7380 INSIGHT PUBLIC SECTO $1,971.00 7380 INSIGHT PUBLIC SECTO $49,999.99 7380 INTERNATIONAL BUSINE $102,387.26 7380 L-SOFT INTERNATIONAL $4,750.00 7380 LASSER INC $4,446.75 7380 MYTHICS INC $55,362.50 7380 OPTIMUS TECHSERVICES HUB HI $26,448.19 7380 PRESIDIO NETWORKED S $18,663.72 7380 SHI GOVERNMENT SOLUT HUB AS $24,951.22 7380 SHI GOVERNMENT SOLUT HUB AS $1,664,925.76 7380 SOFTWARE AG OF NORTH $19,988.00 7380 SOFTWARE AG USA INC $49,000.00 7380 SOFTWARE ENGINEERING $89,481.00 7380 SOFTWARE ONE INC $3,346.18 7380 SUMMUS INDUSTRIES IN HUB BL $200,059.24 7380 SUPERION LLC $15,450.00 7380 TECHSMITH CORPORATIO $447.94 7380 TELESTREAM HOLDINGS $272.10 7380 THERMOPYLAE SCIENCES $9,575.00 7380 VERTOSOFT LLC $42,764.94 7380 WASHINGTON PUBLISHIN $180.00 7380 WOLTERS KLUWER FINAN $6,606.36 7380 ZIEGNER TECHNOLOGIES $3,268.82 7380 ZOHO CORPORATION $14,651.88 7380 $2,296.96 7395 PITNEY BOWES SOFTWAR $151,759.00 7395 SHI GOVERNMENT SOLUT HUB AS $194,939.20 7395 VCLOUD TECH INC $456,000.00 7406 CANNON SOLUTIONS AME $434,598.03 7406 CANNON SOLUTIONS AME -$127.83 7406 CONVENTION & EXPO MA HUB HI $2,750.00 7406 KONICA MINOLTA BUSIN $138,709.84 7406 MAIL FINANCE TC $1,179.57 7406 MOBILE PRODUCTION SE $1,724.25 7406 NEOPOST USA INC TC $20,711.88 7406 OPEX CORPORATION $620.00 7406 PITNEY BOWES TC $19,343.97 7406 PITNEY BOWES -$1,933.77 7406 PITNEY BOWES GLOBAL $618.35 7406 PITNEY BOWES GLOBAL TC $76,298.74 7406 XEROX CORPORATION $237,875.77 7411 INTERNATIONAL BUSINE $239,344.86 7411 INTERNATIONAL BUSINE $1,333,513.92 7411 KONICA MINOLTA BUSIN $23,398.54 7411 KST DATA INC $2,790,010.59 7411 KST DATA INC $380,389.03 7411 NORTHROP GRUMMAN SYS $144,752.10 7411 PNC BANK - IBM CORPO HUB HI $197,631.40 7411 PRESIDIO TECHNOLOGY $130,212.00 7411 XEROX CORPORATION $215,492.95 7415 INTERNATIONAL BUSINE $2,799,670.60 7415 INTERNATIONAL BUSINE $367,095.89 7442 LONGHORN CAR-TRUCK R $901.73 7510 CDW GOVERNMENT INC $233.12 7510 CDW GOVERNMENT INC $40,409.39 7510 CELLCO PARTNERSHIP $9,627.88 7510 GRAINGER $929.88 7510 KUDELSKI SECURITY IN $11,767.60 7510 PRESIDIO NETWORKED S $90,392.74 7510 THE PERSONAL COMPUTE HUB HI $1,499.00 7510 $99.90 7512 PRESIDIO NETWORKED S $25,032.00 7512 THE PERSONAL COMPUTE HUB HI $8,699.00 7517 CELLCO PARTNERSHIP $1,788.00 7522 CIMA SOLUTIONS GROUP HUB HI $351,494.70 7522 CIMA SOLUTIONS GROUP HUB HI $26,679.04 7522 KST DATA INC $50,002.70 7522 KST DATA INC $178,334.22 7522 NORTHROP GRUMMAN SYS $194,479.38 7522 PRESIDIO TECHNOLOGY $27,240.00 7522 PRESIDIO TECHNOLOGY $644,681.28 7522 PRESIDIO TECHNOLOGY $501,194.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,646,938.57 TOTAL OF EXPENDITURES WITH HUBS $3,157,930.62 TOTAL OF EXPENDITURES WITH NON HUBS $14,489,007.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $189,564.84 _______________ TOTAL OF COMMODITY PURCHASING $17,457,373.73 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 304 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 CARSON TECHNOLOGY HUB BL $181,125.40 7275 EUROSOFT $291,169.90 7275 FLAGTREE SYSTEMS LL $39,040.00 7275 LEIGH ASHLEY HUB WO $244,108.50 7275 PRECISION TASK GROU HUB HI $278,403.73 7275 SISTEMA TECHNOLOGIE HUB HI $384,262.25 7275 TEXAS GOVLINK, INC HUB HI $186,060.00 7275 TORO CANYON CONSULT HUB WO $319,701.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,923,871.03 TOTAL OF EXPENDITURES WITH HUBS $1,593,661.13 TOTAL OF EXPENDITURES WITH NON HUBS $330,209.90 _______________ TOTAL OF OTHER SERVICES $1,923,871.03 ********* COMMODITY PURCHASING : 7411 CASTILLO ASSOCIATES $54,745.04 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $54,745.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $54,745.04 _______________ TOTAL OF COMMODITY PURCHASING $54,745.04 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.