HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 708 TEXAS A&M SYSTEM SHARED SERVICE CTR 708 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 708 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $5,383.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,383.24 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,383.24 _______________ TOTAL OF SPECIAL TRADE $5,383.24 ********* OTHER SERVICES : 7211 BRADLEY W BLAIR $250.00 7211 GRAFF GAND MONOGRAMS $43.98 7240 FARLEY GROUP $5,000.00 7240 TIMOTHY GREGG $32,500.00 7242 WORKDAY INC $223.45 7262 SHI GOVERNMENT SOLUT HUB AS $23,587.62 7273 ADVERTISING MAIL COR $6,815.48 7273 TOPS PRINTING DBA AL $228.00 7275 FIBERTOWN DC $3,726.00 7275 WORKDAY INC $72,000.00 7276 LONESTAR EDUCATION & $14,960.00 7281 BRAZOS VALLEY FAIR & $1,000.00 7281 DOWNTOWN BRYAN ASSOC $410.00 7286 FEDERAL EXPRESS CORP $7.75 7299 3PLAY MEDIA INC $165.38 7299 BENAS ENVIRONMENTAL HUB BL $5,382.36 7299 COMPASS GROUP USA IN $1,114.98 7299 EXPERIAN $203.16 7299 JT VAUGHN CONSTRUCTI $69,868.00 7299 ORACLE AMERICA INC $26,329.50 7367 EQUIPMENT DEPOT LTD $943.99 7516 AT&T DBA AT&T MOBILI $303.92 7516 NETSYNC NETWORK SOLU HUB HI $1,481.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $266,544.87 TOTAL OF EXPENDITURES WITH HUBS $30,451.28 TOTAL OF EXPENDITURES WITH NON HUBS $236,093.59 _______________ TOTAL OF OTHER SERVICES $266,544.87 ********* COMMODITY PURCHASING : 7300 ADVERTISING MAIL COR $3,690.00 7300 CC CREATIONS LTD HUB HI $172.88 7300 CITIBANK $12,720.15 7300 TEJAS OFFICE PRODUCT HUB HI $1,020.20 7304 SEVTEX INC DBA SEVCI $84.56 7309 CC CREATIONS LTD HUB HI $1,830.60 7309 TEXAS A&M 12TH MAN F $48,750.00 7328 FIBERTOWN DC $2,160.00 7328 SUMMUS INDUSTRIES HUB BL $1,176.30 7334 CAPITOL FLAG COMPANY $281.77 7334 GRAFF GAND MONOGRAMS $81.94 7334 TEJAS OFFICE PRODUCT HUB HI $552.18 7377 CRITICAL START LLC HUB WO $11,250.00 7377 FIBERTOWN DC $12,088.88 7377 MACRESOURCE COMPUTER HUB WO $627.00 7377 NETSYNC NETWORK SOLU HUB HI $1,297.35 7377 SHI GOVERNMENT SOLUT HUB AS $211.60 7377 SUMMUS INDUSTRIES HUB BL $4,570.67 7378 MACRESOURCE COMPUTER HUB WO $599.00 7378 SUMMUS INDUSTRIES HUB BL $16,100.16 7380 CRITICAL START LLC HUB WO -$443,622.17 7380 SHI GOVERNMENT SOLUT HUB AS $401,651.87 7395 CRITICAL START LLC HUB WO $887,244.55 7395 NETSYNC NETWORK SOLU HUB HI $295,884.67 7395 RFD & ASSOCIATES INC HUB WO $560,000.00 7406 ACO EVENTS LLC DBA A $613.50 7406 XEROX CORPORATION $1,220.64 7415 ENDGAME INC $45,000.00 7415 MPULSE HEALTHCARE & HUB BL $81.39 7415 OPTIMUS TECHSERVICES HUB HI $11,700.00 7415 SPYRUS INC $31,345.00 7517 AT&T DBA AT&T MOBILI $75.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,910,460.67 TOTAL OF EXPENDITURES WITH HUBS $1,752,348.25 TOTAL OF EXPENDITURES WITH NON HUBS $158,112.42 _______________ TOTAL OF COMMODITY PURCHASING $1,910,460.67 **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.