HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 701 TEXAS EDUCATION AGENCY 701 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. 701 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AFIAA WFT LLC $390.00 7266 INTERNAL CONTROL SYS HUB WO $19,400.00 7266 INTERNAL CONTROL SYS HUB WO $1,820.00 7266 JOHNSON CONTROLS SEC $127.32 7266 LONGHORN BLINDS OF A HUB HI $344.26 7266 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,081.58 TOTAL OF EXPENDITURES WITH HUBS $21,564.26 TOTAL OF EXPENDITURES WITH NON HUBS $517.32 _______________ TOTAL OF SPECIAL TRADE $22,081.58 ********* PROFESSIONAL SERVICES : 7245 ABEL NOSER SOLUTIONS $37,083.33 7245 BANKOLE OKOYE & ASSO HUB BL $3,562.50 7245 BNY MELLON $759,349.84 7245 MAXIMUS CONSULTING S $25,000.00 7245 SUMMARY COST ALLOCAT $0.00 7245 WEAVER & TIDWELL LLP $68,837.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $893,833.17 TOTAL OF EXPENDITURES WITH HUBS $3,562.50 TOTAL OF EXPENDITURES WITH NON HUBS $890,270.67 _______________ TOTAL OF PROFESSIONAL SERVICES $893,833.17 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,182.00 7211 ART HALL TROPHIES IN $5,097.55 7211 SUMMARY COST ALLOCAT $0.00 7218 CAPITAL PRINTING CO $5,991.43 7243 AICPA $336.00 7243 ALIEF ISD $523,897.30 7243 AMARILLO I S D $43,425.00 7243 AMERICAN SOCIETY FOR $2,990.00 7243 BEACON HILL FINANCIA $35.00 7243 BRUSTEIN & MANASEVIT $470.00 7243 CPE DEPOT $198.00 7243 CPETHINK COM LTD $39.95 7243 CPR RESOURCES INC $1,050.00 7243 EASTER ISLAND $149.00 7243 FATHOM CORPORATION T $8,000.00 7243 GRAPEVINE-COLLEYVILL $11,480.00 7243 GUTHRIE COMMON SCHOO $451,150.00 7243 HANDS ON TECHNOLOGY $2,495.00 7243 JULIA ROSA SOLUTIONS $4,000.00 7243 KPMG LLP $576.00 7243 LEARNQUEST INC $1,571.00 7243 LEWISVILLE I S D $25,810.00 7243 MASTERCPE LLC $39.95 7243 NASACT $50.00 7243 NATIONAL ASSOCIATION $125.00 7243 NEW HORIZONS CLC OF HUB AI $374.08 7243 PANHANDLE ISD $433,416.00 7243 PARIDAD EDUCATION CO $850.00 7243 PASADENA ISD $34,425.00 7243 PERRY A ZIRKEL $4,800.00 7243 PLANO ISD $210.00 7243 REGION IV EDUCATION $100,760.00 7243 REGION VI EDUCATION $35,890.00 7243 SALESFORCE COM INC $3,600.00 7243 SANS INSTITUTE $3,062.50 7243 SKILLPATH SEMINARS $99.00 7243 SKILLSOFT CORPORATIO $63,222.32 7243 SMARTSHEET INC $3,000.00 7243 SOLID BORDER INC HUB HI $9,452.50 7243 SPRING ISD $18,075.00 7243 SUMMARY COST ALLOCAT $0.00 7243 TASBO $575.00 7243 THE INSTITUTE OF INT $240.00 7243 VOYAGER SOPRIS LEARN $3,448.50 7243 WEBCE INC $44.95 7243 WHITE OAK SCHOOL $65,430.00 7253 ADRIENNE M HUNTER $5,250.00 7253 AICHA DAVIS $194.50 7253 ALBERTO GONZALES $395.27 7253 ALICJA ZAPALSKA $650.00 7253 AMERICAN INSTITUTES $671,162.00 7253 AMS PRODUCTION GROUP $822,930.00 7253 ANA M MARTINEZ $5,000.00 7253 ANDREA BURRIDGE $409.84 7253 ANLAR LLC $34,775.00 7253 BARBARA A SULTIS $509.33 7253 BENEFICENT TECHNOLOG $843,795.75 7253 BENNETT A BRIER $1,820.00 7253 BLAIRE GLOCKUN GRAND $305.15 7253 BOBBY E PARKER JR $13,856.23 7253 CAMELOT SERVICES INC $500.00 7253 CAROL V FRANCOIS $622.52 7253 CELINA REED-HUTTO $298.14 7253 CEPRES GMBH $50,000.00 7253 CHANGE INSTITUTE REC $5,950.51 7253 CHERI HART CONSULTIN $327.83 7253 CHIHARU ALLEN $197.30 7253 CHRISTINA BLAIR $300.00 7253 CJC EDUCATONAL CONSU $5,578.44 7253 COMMUNITIES FOUNDATI $3,140,250.00 7253 CREWS GROUP PARTNERS $24,051.28 7253 D & V VAUGHN $623.18 7253 DAVID F SPLITEK $817.72 7253 DAWN DIXON $595.00 7253 DEBBIE G ROYBAL $618.52 7253 DEER OAKS EAP SERVIC $13,245.00 7253 DONALD L MILLS $6,250.00 7253 DORIS DELANEY $570.99 7253 E ALLISON HOLLIS $560.00 7253 EDUCATION SERVICE CE $1,228,712.00 7253 EDUCATIONAL POLICY I $70,583.31 7253 EDUCATIONAL RESULTS $120.99 7253 EDUCATIONAL TESTING $53,564,055.00 7253 ELEVATED SOLUTIONS $6,250.00 7253 ENLIGHTENMENT CONSUL $2,276.47 7253 ESC REGION 15 $113,892.54 7253 ESC REGION 16 $24,686.91 7253 ESC REGION 17 $31,037.99 7253 ESC REGION 2 $152,323.81 7253 ESC REGION 9 $30,912.48 7253 GIBSON CONSULTING GR $18,000.00 7253 GREGORY-PORTLAND ISD $354.70 7253 HERMELINDA HERRERA R $822.80 7253 HETTLER TONYA $275.00 7253 HOOVER BEHAVIORAL HE $533.96 7253 ICF CONSULTING GROUP $405,293.00 7253 JAMES C HOLMAN $164.59 7253 JAMIE MORRIS $833.00 7253 JENNIFER LUTHER $401.82 7253 JOHN SAWYER $330.57 7253 JOHN TURPIN $176.53 7253 JOHNNY BROWN $573.71 7253 JOHNSON APPLIED SOLU HUB DV $415,739.70 7253 JOYCE Y CORDELL $275.00 7253 JUDY M CASTLEBERRY $839.02 7253 JULIE RAHN $275.00 7253 KAREN J CASE $450.21 7253 KATHRYN HANCOCK $253.85 7253 KAY CARLSON $275.00 7253 KELLY MORRISON $1,030.08 7253 KISH RUSSELL $5,000.00 7253 LANI MCEWEN $93.89 7253 LEARNING ALLY INC $49,999.90 7253 LEE MASON $390.00 7253 LETICIA AMALLA $670.71 7253 LINDA COOPER $755.00 7253 LUZ A MENDOZA $161.48 7253 LYNSE L PAWELEK $329.70 7253 MARGARET BAKER $4,500.00 7253 MARGARET CHRISTEN $4,888.36 7253 MARIA ELENA MEZA $256.64 7253 MARSHA K RIDLEHUBER $858.59 7253 MARY ANN WHITEKER $443.65 7253 MASS INSIGHT EDUCATI $216,866.67 7253 MELISSA M CHAVEZ $6,250.00 7253 MELONIE CASTER $635.00 7253 META ASSOCIATES INC $32,612.00 7253 MICHAEL G WALLACE $6,000.00 7253 MOLLY CORDEAU $878.33 7253 NANCY GUIDO $298.38 7253 NANCY L MACIAS $495.28 7253 NATIONAL PASS CENTER $19,793.00 7253 NCS PEARSON INC $26,692,954.00 7253 NEDERLAND ISD $775.71 7253 NEW LEADERS INC $1,407,999.98 7253 NICOLE FRECHETTE $5,000.00 7253 NORMA L BRADLEY $275.00 7253 PAM M LITTLE $503.75 7253 PARTNERS RESOURCE NE $441.16 7253 PATRICIA ANN WRIGHT $668.67 7253 PAUL MORRISSEY $5,500.00 7253 PHARR SAN JUAN ALAMO $593,679.44 7253 RAY A MONDRAGON $319.07 7253 REGION 14 EDUCATION $961,933.08 7253 REGION I EDUCATION S $118,789.28 7253 REGION III EDUCATION $35,511.72 7253 REGION IV EDUCATION $309,008.95 7253 REGION V EDUCATION S $685,600.32 7253 REGION VI EDUCATION $571,876.45 7253 REGION VII EDUCATION $41,492.68 7253 REGION VIII EDUCATIO $36,243.57 7253 REGION XI EDUCATION $63,854.56 7253 REGION XII EDUCATION $25,084.25 7253 REGION XIII EDUCATIO $1,682,589.17 7253 REGION XIX EDUCATION $65,577.77 7253 REGION XVIII EDUCATI $19,876.12 7253 REGION XX EDUCATION $193,258.61 7253 RELAY GRADUATE SCHOO $3,620,000.00 7253 RENEE TOY $1,200.00 7253 RESOURCES FOR LEARNI HUB WO $273,898.57 7253 RETTA JONES $315.25 7253 ROBERT FULTON WORTHY $210.37 7253 S R I INTERNATIONAL $166,956.25 7253 SAFAL PARTNERS INC HUB AS $3,326,125.30 7253 SHARON L DOUGHTY $322.87 7253 SHERI JACKSON-DOSS $128.40 7253 SHERRILL BURGE $1,014.38 7253 SPECIAL EDUCATION DA $159,850.00 7253 SPERLING CONSULTING $37,627.50 7253 STEPHANIE MICHELLE M $2,095.00 7253 SUMMARY COST ALLOCAT $0.00 7253 SUSAN M O'BRIEN $1,200.00 7253 SUSAN TIMS $429.73 7253 TAMARA SHETRON $510.00 7253 TAMMY KUHLENGEL $634.19 7253 TAMMY S FOSTER $275.00 7253 TEACHING TRUST $4,437,513.00 7253 TEMBO INC $1,499,959.25 7253 TERESA WOOD $635.00 7253 THE RESEARCH FOUNDAT $5,153.57 7253 THOMAS FISH $1,500.00 7253 TOGETHER EDUCATION $1,041,000.00 7253 VELIA T MINJAREZ $300.61 7253 VERA BALCOM-BOONE $715.00 7253 VICKI MIMS $606.05 7253 VICTORIA COLLEGE $5,488.42 7253 WESTAT INC $1,264,134.63 7253 ZIA LEARNING INC $181,100.00 7255 BLACKROCK INVESTMENT $540,000.00 7255 NEPC LLC $583,750.00 7255 STEPSTONE GROUP REAL $442,150.00 7258 BARBARA L STROUD PLL $24,132.71 7258 BRENDA RUDD HUB WO $54,640.62 7258 BRUSTEIN & MANASEVIT $27,196.18 7258 DELIA PARKER MIMS $750.00 7258 DHMCELVANEY LAW PLLC $47,762.55 7258 DLA PIPER LLP (US) $391,035.50 7258 ELIZABETH CHAPPELL $32,473.86 7258 FOSTER PEPPER PLLC $76,254.15 7258 ICE MILLER LLP $4,702.54 7258 JACKSON WALKER LLP $151,446.00 7258 JARDEN LEGAL SERVICE HUB BL $9,518.52 7258 KIMBERLEE K KOVACH HUB WO $177,151.96 7258 LAW OFFICE OF ROBERT HUB HI $18,717.77 7258 LUCIUS D BUNTON $319,137.12 7258 LYNN E RUBINETT $169,422.33 7258 MCCALL PARKHURST & H $14,962.50 7258 MEYERTON'S HOOD KIVL $24,254.18 7258 NANCE & CARMICHAEL P $135,064.12 7258 NORTON ROSE FULBRIGH $238,003.75 7258 RAY E GREEN $107,390.95 7258 RENEE M RUSCH $30,213.69 7258 SANDRA LOWE ATTORNEY $66,471.39 7258 SUMMARY COST ALLOCAT $0.00 7262 CARAHSOFT TECHNOLOGY $460.00 7262 CIMA SOLUTIONS GROUP HUB HI $392.00 7262 EMURASOFT INC $134.95 7262 MAGNET FORENSICS USA $3,500.00 7262 MASSACHUSETTS DEVELO $7,125.00 7262 PRESIDIO NETWORKED S $105,870.19 7262 SAS INSTITUTE INC $85,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $11,065.08 7262 SHI GOVERNMENT SOLUT HUB AS $21,899.75 7262 SOLID BORDER INC HUB HI $49,903.78 7262 SUMMARY COST ALLOCAT $0.00 7262 SURVEYMONKEY INC $2,000.00 7262 SYNAPTEC SOFTWARE IN $1,980.00 7262 TEXAS CREDIT CARD PR $49.99 7262 WOLTERS KLUWER FINAN $7,476.60 7267 CANON SOLUTIONS AMER $7,790.64 7267 GONZALEZ OP HUB HI $173.98 7267 INTERNAL CONTROL SYS HUB WO $1,025.00 7267 M&A GLOBAL CARTRIDGE $642.43 7267 M&A GLOBAL CARTRIDGE TC $118.14 7267 PDME INC HUB BL $2,801.23 7267 PDME INC HUB BL $87.77 7267 PRESIDIO NETWORKED S $133,786.21 7267 SHI GOVERNMENT SOLUT HUB AS $1,203.12 7267 SUMMARY COST ALLOCAT $0.00 7267 V QUEST OFFICE MACHI HUB WO $1,429.90 7271 CITY OF KILLEEN $125.00 7271 DAVID PETERSON $250.00 7271 GREENER OUTDOOR SERV $11,770.00 7271 MOZELL S POWELL $6,225.00 7271 RICHARD OLDHAM $3,850.00 7273 DAEMMRICH PHOTOGRAPH $1,052.50 7273 FEDEX OFFICE $1,155.06 7273 ISTOCKPHOTO LP $33.00 7273 PRECISION CAMERA AND HUB WO $6.98 7273 SUMMARY COST ALLOCAT $0.00 7273 TL ABBOTT INVESTMENT TC $3,192.50 7273 TL ABBOTT INVESTMENT TC $300.00 7273 TL ABBOTT INVESTMENT $1,896.00 7273 V QUEST OFFICE MACHI HUB WO $89.00 7273 VISTAPRINT USA INC $99.55 7274 SUMMARY COST ALLOCAT $0.00 7275 AMBONARE INC HUB AS $345,839.50 7275 AMERICAN INSTITUTES $24,563.26 7275 APEX SYSTEMS INC $106,982.04 7275 CAPITOL SYSTEMS INC HUB WO $158,852.50 7275 CARAHSOFT TECHNOLOGY $2,199.21 7275 CATAPULT SYSTEMS LLC $1,693,514.05 7275 DAMAN CONSULTING HUB AS $32,944.00 7275 DOUBLE LINE PARTNERS $249,910.00 7275 LOBLOLLY CONSULTING HUB AS $1,063,814.00 7275 LUNA DATA SOLUTIONS HUB WO $133,036.32 7275 MIS SCIENCES CORPORA $1,866.00 7275 MYERS AND STAUFFER L $58,220.00 7275 NEOS CONSULTING GROU HUB WO $186,465.00 7275 NF CONSULTING SERVIC HUB WO $256,725.31 7275 POND5 INC $10.00 7275 PRESIDIO NETWORKED S $136,755.26 7275 RED RIVER CONSULTING $83,601.59 7275 RESOURCE INTEGRATORS HUB WO $1,010,952.00 7275 SIERRA-CEDAR INC $864,370.56 7275 SISTEMA TECHNOLOGIES HUB HI $373,888.06 7275 SUMMARY COST ALLOCAT $0.00 7275 TRADEMARK MEDIA CORP $323,049.57 7275 VARSITY BRANDS HOLDI $35,464.00 7275 WOLTERS KLUWER FINAN $2,552.04 7275 WOLTERS KLUWER FINAN $21,427.53 7276 ABACUS DATA SYSTEMS $31,428.00 7276 ADMINISTRATIVE CONSU $200.00 7276 ALTVIA SOLUTIONS LLC $49,376.00 7276 BARRA LLC $130,000.00 7276 BCA RESEARCH INC $49,500.00 7276 BLACKROCK FINANCIAL $1,876,720.00 7276 BLOOMBERG FINANCE LP $456,534.08 7276 BLOOMBERG INDEX SERV $68,333.28 7276 BLUESNAP INC $990.00 7276 BREAKOUT INC $150.00 7276 CARAHSOFT TECHNOLOGY $1,065.26 7276 CARAHSOFT TECHNOLOGY $282,967.40 7276 CCH INCORPORATED $7,003.00 7276 CENTURYLINK COMMUNIC $91.80 7276 CENTURYLINK COMMUNIC $91.80 7276 CEPRES GMBH $105,000.00 7276 COALITION OF TEXANS $3,622.00 7276 COLUMBIA BOOKS INC S $429.00 7276 CONCUR TECHNOLOGIES $196.00 7276 CORPUS CHRISTI CALLE $126.78 7276 COX TEXAS NEWSPAPERS $526.20 7276 CREDITSIGHTS INC $20,000.00 7276 DATAWATCH CORPORATIO $4,785.00 7276 DELL MARKETING LP $88,217.94 7276 DLT SOLUTIONS LLC $912.00 7276 DOW JONES & CO INC $32,494.94 7276 EBSCO INFORMATION SE $1,100.00 7276 EDITORIAL PROJECTS I $172.00 7276 EL PASO TIMES $9.99 7276 FACTSET RESEARCH SYS $285,626.25 7276 FINANCIAL ACCOUNTING $1,484.00 7276 FINANCIAL TIMES LTD $910.00 7276 FUNDS FOR LEARNING L $4,645.00 7276 GARTNER INC $68,879.00 7276 GIMME CREDIT LLC $16,000.00 7276 GLOWPOINT INC $2,772.50 7276 GLUSKIN SHEFF & ASSO $758.54 7276 GREEN STREET ADVISOR $60,000.00 7276 HARVARD BUSINESS REV $109.00 7276 HEDGE FUND RESEARCH $4,000.00 7276 HOUSTON CHRONICLE $285.40 7276 HOUSTON CHRONICLE PU $258.25 7276 INSTINET LLC $4,000.00 7276 LEARNING ALLY INC $700,000.00 7276 LEXISNEXIS RISK DATA $2,457.04 7276 LONDON STOCK EXCHANG $3,336.48 7276 LRP PUBLICATIONS INC $20,185.00 7276 MAILCHIMP C/O THE RO $560.00 7276 MARKIT NORTH AMERICA $18,712.50 7276 MELTWATER NEWS US IN $4,999.50 7276 MONEY-MEDIA INC $3,380.00 7276 MOODY'S ANALYTICS IN $87,772.79 7276 MSCI INC $1,000.00 7276 MUNICIPAL ADVISORY C $53,300.00 7276 NATIONAL ASSN OF COL $1,000.00 7276 NED DAVIS RESEARCH I $50,000.00 7276 NYSE MARKET INC $19,479.00 7276 OPTIONS PRICE REPORT $1,890.00 7276 PEI MEDIA INC $2,160.00 7276 PREQIN LIMITED $18,950.00 7276 PRESIDIO NETWORKED S $69,799.50 7276 QUORUM REPORT $1,080.00 7276 RELX INC $16,652.67 7276 S&P DOW JONES INDICE $63,350.00 7276 S&P GLOBAL MARKET IN $108,908.00 7276 SAN ANTONIO EXPRESS- $73.86 7276 SANS INSTITUTE $32,500.00 7276 SHI GOVERNMENT SOLUT HUB AS $210.00 7276 SHI GOVERNMENT SOLUT HUB AS $68,095.44 7276 SITEIMPROVE INC $73,723.38 7276 SLI DO SRO $75.00 7276 SMARTSHEET INC $666.00 7276 SOLID BORDER INC HUB HI $124,363.80 7276 STRATFOR ENTERPRISES $249.00 7276 SUMMARY COST ALLOCAT $0.00 7276 SURVEYMONKEY INC $22,888.40 7276 SURVEYMONKEY INC $8,860.00 7276 TEG TECHNOLOGIES LLC $4,294,936.86 7276 TEXAS LEGISLATIVE SE $5,360.00 7276 TEXAS STATE DIRECTOR $125.00 7276 TEXAS STATE TECHNICA $513,000.00 7276 THE DALLAS MORNING N $308.36 7276 THE LEUTHOLD GROUP $12,500.00 7276 TIME WARNER CABLE IN $2,824.77 7276 TWILIO INC $2,250.00 7276 UNIVERSITY OF CHICAG $370.00 7276 USER SHOES LLC $772.00 7276 VEER WEST LLC $2,268.00 7276 VENNGAGE INC $95.00 7276 VIRTUALLOGIX LLC DBA $1,320.00 7276 VISITU LLC $948.00 7276 WCW INC $999.00 7276 WEST A THOMSON REUTE $1,470.64 7276 YAHOO! INC $49.99 7276 YARDENI RESEARCH INC $7,500.00 7277 MARYEN SERVICES LLC HUB HI $10,025.00 7277 SPOTLESS CLEANING HUB WO $7,800.00 7277 SUMMARY COST ALLOCAT $0.00 7281 ACTION WITHOUT BORDE $650.00 7281 CHARTERED ALTERNATIV $500.00 7281 COOPERATIVE PERSONNE $2,123.76 7281 CRAIGSLIST INC $70.00 7281 JOHN WILEY & SONS IN $395.00 7281 WORKMONGER LLC $297.00 7284 LONGHORN TECH SERVIC HUB HI $828,789.00 7286 ARCHWAY SCM LLC -$10.93 7286 CENTRAL FREIGHT LINE $129,881.02 7286 FEDERAL EXPRESS CORP $15.31 7286 FEDERAL EXPRESS CORP TC $9,109.29 7286 FEDERAL EXPRESS CORP $7,593.43 7286 LONE STAR HOLDINGS L TC $1,001.92 7286 NETRONIX INTEGRATION $9.76 7286 SUMMARY COST ALLOCAT $0.00 7286 UNIVERSE TECHNICAL T HUB WO $81.16 7299 ADMINMONITOR COM INC $120,000.00 7299 AFFINITY COMPANIES $1,455.85 7299 ALICJA ZAPALSKA $3,050.00 7299 ANN THORNTON BERRY L HUB WO $105,870.10 7299 ART HALL TROPHIES IN $230.40 7299 BARBARA A ELLISON $22,652.94 7299 BILCO LOCK AND SAFE $113.66 7299 BILLIE LOUISE GENTRY $1,500.00 7299 C MACK LANE $31,488.19 7299 COMMUNICATION BY HAN HUB WO $26,593.00 7299 COTHRONS SAFE AND LO $143.70 7299 DAEMMRICH PHOTOGRAPH $2,550.00 7299 EDUCATIONAL TESTING $427.50 7299 HERLINDA CONTRERAS P $1,395.00 7299 HOBBY LOBBY STORES I $367.49 7299 JANET SOLIS RODRIGUE $4,995.00 7299 JOHNSON CONTROLS SEC $1,603.33 7299 KARSYN LEMMONS $1,956.00 7299 KENNEDY REPORTING SE HUB WO $12,191.09 7299 MILO REPORTING $94,149.10 7299 MOLLY COMEAUX $2,379.00 7299 REGION XIII EDUCATIO $102,131.01 7299 REGION XX EDUCATION $458,495.60 7299 SUMMARY COST ALLOCAT $0.00 7299 UNIVERSE TECHNICAL T HUB WO $1,070.47 7299 VERBATIM REPORTING & $7,325.10 7299 VOIANCE LANGUAGE SER $7,755.44 7299 WORKMONGER LLC $500.00 7367 AFFILIATED TELEPHONE $312.50 7367 AFFILIATED TELEPHONE $1,031.25 7367 ISI COMMERCIAL REFRI $3,238.83 7367 LONESTAR FORKLIFT 20 $1,514.83 7367 SAFEQUIP $60.90 7367 SUMMARY COST ALLOCAT $0.00 7368 TEXAS CREDIT CARD PR $37.50 7368 US BANK NATIONAL ASS TC $1,340.21 7516 AT&T MOBILITY NATION $911.76 7516 SUMMARY COST ALLOCAT $0.00 7516 VERIZON WIRELESS SER $26,954.34 7526 BALCONES SHRED $207.00 7526 CITY OF AUSTIN $498.00 7526 SUMMARY COST ALLOCAT $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $136,963,116.54 TOTAL OF EXPENDITURES WITH HUBS $9,123,302.36 TOTAL OF EXPENDITURES WITH NON HUBS $127,839,814.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,062.06 _______________ TOTAL OF OTHER SERVICES $136,948,054.48 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $305.07 7300 AHI ENTERPRISES LLC HUB WO $3,147.26 7300 BEEPSMART COMMUNICAT HUB AS TC $4,624.22 7300 CDW GOVERNMENT INC $412.68 7300 DATATEK DSI INC $1,475.00 7300 DIVINE IMAGING INC $359.96 7300 DREAM RANCH OFFICE S HUB WO TC $981.24 7300 FLORES AND ASSOCIATE HUB HI $750.00 7300 FLORES AND ASSOCIATE HUB HI $550.00 7300 GONZALEZ OP HUB HI $6,396.49 7300 GONZALEZ OP HUB HI $546.45 7300 GONZALEZ OP HUB HI TC $240.00 7300 GTS TECHNOLOGY SOLUT HUB WO $2,042.44 7300 HD SUPPLY FACILITIES $92.56 7300 INFORMATION MANAGEME $305.25 7300 LONGHORN OFFICE PROD HUB WO $4,098.42 7300 M A N S DISTRIBUTORS HUB AS $366.72 7300 M&A GLOBAL CARTRIDGE $437.31 7300 M&A GLOBAL CARTRIDGE TC $787.09 7300 MONO MACHINES LLC TC $1,517.39 7300 MONO MACHINES LLC $600.50 7300 MORNING STAR INDUSTR $264.96 7300 MSC INDUSTRIAL SUPPL TC $18.96 7300 MSC INDUSTRIAL SUPPL $269.61 7300 NETRONIX INTEGRATION $1,203.60 7300 PDME INC HUB BL $334.64 7300 PDME INC HUB BL $40,451.45 7300 SHI GOVERNMENT SOLUT HUB AS $1,349.00 7300 SHI GOVERNMENT SOLUT HUB AS $26,978.23 7300 SPIRAL BINDING COMPA $1,259.97 7300 STAPLES CONTRACT & C $1,110.95 7300 SUMMARY COST ALLOCAT $0.00 7300 TEJAS OFFICE PRODUCT HUB HI $2,286.60 7300 TEXAS CREDIT CARD PR $4,318.37 7300 ULINE $84.67 7300 V QUEST OFFICE MACHI HUB WO $25,651.79 7300 V QUEST OFFICE MACHI HUB WO $3,209.62 7300 V QUEST OFFICE MACHI HUB WO TC $253.51 7300 WORLD WIDE IMAGING S HUB HI $3,907.99 7300 WORLD WIDE IMAGING S HUB HI $791.00 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS TC $1,626.44 7309 DAPA ENTERPRISES INC HUB WO $526.50 7312 AHI ENTERPRISES LLC HUB WO $58.95 7312 GONZALEZ OP HUB HI $103.60 7312 SUMMARY COST ALLOCAT $0.00 7328 TEXAS CREDIT CARD PR $159.20 7328 V QUEST OFFICE MACHI HUB WO $48.62 7330 BAYTECH SUPPLY INC HUB WO $899.41 7330 SHI GOVERNMENT SOLUT HUB AS $199.97 7330 TEXAS CREDIT CARD PR $149.66 7334 ACCUTRONICS INC $2,138.00 7334 AHI ENTERPRISES LLC HUB WO $3,042.68 7334 AHI ENTERPRISES LLC HUB WO TC $458.61 7334 AMERICAN ASSOCIATION $23.90 7334 B & H FOTO & ELECTRO $383.40 7334 BAUDVILLE INC $418.30 7334 BAYTECH SUPPLY INC HUB WO $2,648.62 7334 CDW GOVERNMENT INC $38.02 7334 DELL MARKETING LP $2,227.17 7334 GONZALEZ OP HUB HI $2,974.21 7334 GRAINGER TC $56.26 7334 GTS TECHNOLOGY SOLUT HUB WO $7,644.00 7334 HD SUPPLY FACILITIES TC $180.50 7334 HD SUPPLY FACILITIES $505.28 7334 INFORMATION MANAGEME $371.60 7334 LONGHORN OFFICE PROD HUB WO TC $174.17 7334 LONGHORN OFFICE PROD HUB WO $1,017.40 7334 M&A GLOBAL CARTRIDGE TC $75.46 7334 MCCOY-ROCKFORD INC $158,459.00 7334 MCCOY-ROCKFORD INC TC $7,863.52 7334 MONO MACHINES LLC $17.58 7334 MONO MACHINES LLC TC $633.14 7334 MSC INDUSTRIAL SUPPL TC $186.27 7334 NATIONAL BUSINESS FU TC $856.01 7334 PDME INC HUB BL $5,941.47 7334 SHI GOVERNMENT SOLUT HUB AS $30,146.10 7334 SHI GOVERNMENT SOLUT HUB AS $3,248.00 7334 SPIRAL BINDING COMPA $2,147.70 7334 STAPLES CONTRACT & C TC $36.53 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMUS INDUSTRIES IN HUB BL TC $281.64 7334 TEJAS OFFICE PRODUCT HUB HI $650.00 7334 TEXAS CREDIT CARD PR $6,157.08 7334 ULINE $675.85 7334 V QUEST OFFICE MACHI HUB WO TC $49.70 7334 V QUEST OFFICE MACHI HUB WO $6,027.81 7334 V QUEST OFFICE MACHI HUB WO $184.00 7335 CDW GOVERNMENT INC $32.28 7335 SHI GOVERNMENT SOLUT HUB AS $36,706.41 7335 SHI GOVERNMENT SOLUT HUB AS $173.00 7335 SUMMARY COST ALLOCAT $0.00 7335 TEXAS CREDIT CARD PR $134.51 7335 V QUEST OFFICE MACHI HUB WO $2,708.20 7335 V QUEST OFFICE MACHI HUB WO $46.25 7374 DELL MARKETING LP $7,544.89 7374 VISUAL INNOVATIONS C HUB AS $7,757.36 7377 CDW GOVERNMENT INC $69.34 7377 DELL MARKETING LP $1,763.40 7377 DELL MARKETING LP $32,111.73 7377 GTS TECHNOLOGY SOLUT HUB WO $50,722.90 7377 PDME INC HUB BL $601.78 7377 PRESIDIO NETWORKED S $47,187.14 7377 SHI GOVERNMENT SOLUT HUB AS $64,532.35 7377 SHI GOVERNMENT SOLUT HUB AS $6,763.21 7377 SUMMARY COST ALLOCAT $0.00 7377 TEXAS CREDIT CARD PR $204.93 7377 V QUEST OFFICE MACHI HUB WO $981.20 7378 GTS TECHNOLOGY SOLUT HUB WO $258,707.54 7378 SHI GOVERNMENT SOLUT HUB AS $184,621.62 7378 SUMMARY COST ALLOCAT $0.00 7378 VISUAL INNOVATIONS C HUB AS $14,325.87 7379 PRESIDIO NETWORKED S $377,515.25 7379 SUMMARY COST ALLOCAT $0.00 7380 ARTICULATE GLOBAL IN $1,398.00 7380 CARAHSOFT TECHNOLOGY $236.84 7380 CARAHSOFT TECHNOLOGY $2,085.00 7380 DATAWATCH CORPORATIO $4,785.00 7380 DELL MARKETING LP $18,288.73 7380 DLT SOLUTIONS LLC $2,458.20 7380 GOVERNMENTJOBS COM I $5,355.00 7380 PRESIDIO NETWORKED S $398,974.83 7380 SHI GOVERNMENT SOLUT HUB AS $12,986.33 7380 SHI GOVERNMENT SOLUT HUB AS $1,346.00 7380 TEXAS CREDIT CARD PR $133.38 7406 3401 HOTELIERS LP $3,273.05 7406 AUDIO VISUAL SERVICE $6,074.00 7406 AUSTIN H I BORROWER $2,014.65 7406 B-INSPIRED HOTELS LT $360.00 7406 COURTYARD RESIDENCE $1,306.25 7406 DOUBLETREE SUITES BY $12,539.20 7406 EMBASSY SUITES AUSTI $13,660.40 7406 FREEMAN $2,981.00 7406 HOTEL USA PARTNERS L $337.50 7406 SUMMARY COST ALLOCAT $0.00 7406 XEROX CORPORATION $159,565.02 7411 FREEMAN $450.00 7411 SHI GOVERNMENT SOLUT HUB AS $777,447.25 7411 SUMMARY COST ALLOCAT $0.00 7510 CDW GOVERNMENT INC $731.45 7510 SHI GOVERNMENT SOLUT HUB AS $1,183.00 7510 SUMMARY COST ALLOCAT $0.00 7517 V QUEST OFFICE MACHI HUB WO $39.95 7517 VERIZON WIRELESS SER $173.95 7522 SUMMARY COST ALLOCAT $0.00 7522 VERIZON WIRELESS SER $355.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,921,243.28 TOTAL OF EXPENDITURES WITH HUBS $1,617,237.82 TOTAL OF EXPENDITURES WITH NON HUBS $1,304,005.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $21,205.73 _______________ TOTAL OF COMMODITY PURCHASING $2,900,037.55 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 701 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 AIM OVER-THE-ROAD LL HUB WO $67,377.35 7253 AUSTIN STAFFING INC HUB WO $15,135.00 7253 BALANCE VIBRATION T HUB WO $3,060.90 7253 BEST PRESS INC HUB WO $632,219.38 7253 BESTPACK VENDING HUB WO $3,470.67 7253 BOXES 4 U INC HUB HI $262,397.50 7253 BRIGHTLEAF GROUP INC HUB WO $21,359.00 7253 CHASESOURCE LP HUB BL $889,470.31 7253 CHECKPOINT SERVICES HUB WO $875.13 7253 CRE8AD8 LLC HUB HI $457,716.41 7253 EDUTECH VISIONS INC HUB WO $3,581.76 7253 EMERGENCY CLEANING S HUB WO $2,187.11 7253 EMETRIC LLC HUB AS $13,729.67 7253 FRISHCO LIMITED HUB WO $42,063.00 7253 HT STAFFING SOLUTION HUB WO $99,590.40 7253 INTELISOL INC HUB AS $55,268.39 7253 J P M ENTERPRISES IN HUB WO $17,085.60 7253 LONE STAR ASSESSMENT HUB WO $75,000.00 7253 LUNA PARK EVENTS HUB BL $2,883.98 7253 MICROASSIST INC HUB AS $21,995.00 7253 MOVE SOLUTIONS LTD HUB WO $26,941.74 7253 PARTNERS TWO INC HUB WO $784,695.76 7253 R W GONZALEZ OFFICE HUB HI $11,400.82 7253 SAFAL PARTNERS INC HUB AS $490,286.00 7253 SEILEVEL PARTNERS LP HUB AS $48,171.28 7253 SOL MARKETING CONCEP HUB WO $15,486.00 7253 SPIRIT TRUCKING LLC HUB WO $2,642.59 7253 STEEL DIGITAL STUDIO HUB WO $97,704.00 7253 SUMMUS INDUSTRIES IN HUB BL $30,912.24 7253 TECHWAY SERVICES INC HUB WO $47,113.85 7253 TRADE MANAGEMENT SOL HUB HI $145,153.04 7253 TRI-LIN INTEGRATED S HUB HI $12,812.17 7275 TEXAS GOVLINK INC HUB HI $170,627.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,570,413.55 TOTAL OF EXPENDITURES WITH HUBS $4,570,413.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $4,570,413.55 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.