HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 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. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FIREHAWK SAFETY SYST $1,596.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,596.11 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,596.11 _______________ TOTAL OF SPECIAL TRADE $1,596.11 ********* OTHER SERVICES : 7253 SOUTHEAST SERVICE IN -$5,659.00 7273 COPY CRAFT PRINTERS $838.66 7281 LAMAR TEXAS LTD PART $1,600.00 7286 K-LOG $594.73 7299 HALES WELDING SERVIC $1,425.00 7299 KEVIN L JOHNSON $2,820.00 7299 MATHESON INC $6,930.00 7367 HARLAND TECHNOLOGY S $918.00 7367 JEOL USA INC $9,302.50 7367 SRI INSTRUMENTS $1,100.00 7368 CANYON XPRESS CAR WA $72.00 7368 CITIBANK CORPORATE -$1,022.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,918.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,918.95 _______________ TOTAL OF OTHER SERVICES $18,918.95 ********* COMMODITY PURCHASING : 7300 BEN E KEITH COMPANY $146.60 7300 CITIBANK CORPORATE $2,770.63 7300 KAREN W MCKASKLE $18.93 7300 LUCK'S MUSIC LIBRARY $390.00 7300 ULINE INC $2,481.01 7328 ABAXIS INC $6,978.96 7328 AMERICAN LABORATORY $4,760.00 7328 CARGILL INC $4,376.72 7328 WAKO LIFE SCIENCES I $1,031.00 7328 WELL COW LIMITED $3,286.00 7334 ALLSTAR BUSINESS CON HUB WO $2,160.00 7334 B & H FOTO & ELECTRO $1,426.89 7334 CITIBANK CORPORATE $1,675.42 7334 CONTINENTAL RESOURCE $16,321.20 7334 EPPENDORF NORTH AMER $1,869.96 7334 FISHER SCIENTIFIC $3,048.94 7334 GENERAL OFFICE SUPPL HUB WO $53,815.18 7334 K-LOG $4,942.95 7334 MITY LITE $33,581.06 7334 NAVAJO OFFICE PRODUC HUB HI $60,765.25 7334 PANACHE $3,372.50 7334 PASCO BROKERAGE INC HUB WO $6,826.98 7334 ROBERT GREEBON $1,980.00 7334 SOUTHWEST SOLUTIONS $3,500.00 7334 VISUAL EDGE INC $2,311.38 7334 VWR FUNDING INC DBA $3,992.11 7371 SAM PACKS FIVE STAR $37,046.00 7372 CREATIVE BUS SALES I $64,607.70 7373 B & H FOTO & ELECTRO $5,868.69 7373 BIOMEDICAL SOLUTIONS $13,894.61 7373 ENFORCEMENT VIDEO LL $48,750.00 7373 GRAINGER $7,611.49 7373 HARLAND TECHNOLOGY S $5,130.00 7373 PETE ARAGON JR $6,921.50 7373 VWR INTERNATIONAL IN $5,865.08 7373 WENGER CORPORATION $2,284.81 7373 WESTERN EQUIPMENT LL $32,657.65 7374 B & H FOTO & ELECTRO $894.51 7377 DELL MARKETING LP $7,495.00 7378 CITIBANK CORPORATE $1,022.94 7378 DELL MARKETING LP $47,793.00 7380 ADINSTRUMENTS $6,050.00 7380 BIORAFT $3,320.00 7380 TEXAS AGRICULTURAL E $56.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $525,098.65 TOTAL OF EXPENDITURES WITH HUBS $123,567.41 TOTAL OF EXPENDITURES WITH NON HUBS $401,531.24 _______________ TOTAL OF COMMODITY PURCHASING $525,098.65 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FIREHAWK SAFETY SYST $293.69 7266 FIREHAWK SAFETY SYST $1,004.62 7266 FIREHAWK SAFETY SYST $661.82 7266 FIREHAWK SAFETY SYST $297.80 7266 GARY KUHLMAN $650.00 7266 GARY KUHLMAN $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,357.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,357.93 _______________ TOTAL OF SPECIAL TRADE $3,357.93 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM & COMPA $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,750.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,750.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,750.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $135,108.00 7204 ACADEMIC HEALTHPLANS $249,300.00 7204 ANCO INSURANCE $5,316.15 7204 ANCO INSURANCE $212.50 7204 ANCO INSURANCE $5,182.00 7204 ANCO INSURANCE $1,217.45 7204 ANCO INSURANCE $843.02 7204 ANCO INSURANCE $215.21 7204 ANCO INSURANCE $761.38 7204 ANCO INSURANCE $289.00 7204 BILL BEATTY INSURANC $2,486.25 7204 BILL BEATTY INSURANC $442.00 7204 BILL BEATTY INSURANC $187.85 7204 BILL BEATTY INSURANC $563.55 7204 SOUTHWEST SPECIAL RI $24.80 7204 SOUTHWEST SPECIAL RI $194.40 7204 SOUTHWEST SPECIAL RI $26.00 7204 SOUTHWEST SPECIAL RI $28.00 7204 SOUTHWEST SPECIAL RI $34.80 7204 SOUTHWEST SPECIAL RI $28.40 7204 WESTERN EQUIPMENT LL $3,663.00 7243 ULUMINATION $250.00 7253 HRP CONSULTING GROUP $4,900.00 7253 HRP CONSULTING GROUP $1,400.00 7253 HRP CONSULTING GROUP $6,300.00 7253 NATIONAL ASSOCIATION $1,500.00 7253 NATIONAL ASSOCIATION $1,056.27 7253 PERKINS WILL INC. $2,481.65 7253 SCOTT F. HEALY $8,555.00 7253 SCOTT F. HEALY $4,284.63 7253 SCOTT F. HEALY $8,260.00 7253 SOUTHEAST SERVICE CO $113,723.73 7253 SOUTHEAST SERVICE CO $15,457.98 7253 SOUTHEAST SERVICE CO $12,970.49 7253 SOUTHEAST SERVICE CO $265,275.68 7253 SOUTHEAST SERVICE CO $88,351.31 7253 SOUTHEAST SERVICE CO $160,894.06 7253 SOUTHEAST SERVICE CO $8,280.14 7253 SOUTHEAST SERVICE CO $51,368.95 7253 SOUTHEAST SERVICE CO $20,723.50 7253 SOUTHEAST SERVICE CO $70,815.31 7253 SOUTHEAST SERVICE CO $158,938.90 7253 SOUTHEAST SERVICE CO $93,653.80 7253 SOUTHEAST SERVICE CO $34,688.91 7253 SOUTHEAST SERVICE CO $101,190.62 7253 SOUTHEAST SERVICE CO $99,444.04 7253 SOUTHEAST SERVICE CO $185,929.16 7253 SOUTHEAST SERVICE CO $147,497.26 7253 SOUTHEAST SERVICE CO $20,571.98 7253 SOUTHEAST SERVICE CO $57,772.01 7253 SOUTHEAST SERVICE CO $14,566.62 7253 SOUTHEAST SERVICE CO $295,850.51 7253 SOUTHEAST SERVICE CO $49,000.01 7253 SOUTHEAST SERVICE CO $263,532.95 7253 SOUTHEAST SERVICE CO $323,117.67 7253 SOUTHEAST SERVICE CO $13,274.61 7253 SOUTHEAST SERVICE CO $541,380.21 7253 WINSTEAD PC $1,050.00 7262 BLACKBOARD INC $123,638.00 7262 FAAC INCORPORATED $1,249.75 7262 IOTA SOLUTIONS, LLC $16,250.00 7262 SCANTRON CORPORATION $918.00 7262 SOUTHWEST X-RAY CO $4,500.00 7267 BLACKBOARD INC $578.00 7267 BLACKBOARD INC $534.00 7267 BLACKBOARD INC $3,955.00 7273 BENTON F. ALLEN $70.97 7273 BLACKBOARD INC $1,485.00 7273 ENROLLMENTFUEL, LLC $2,970.00 7273 GRAHAM DATA SUPPLIES $613.75 7273 JOSTENS INC $1,016.40 7273 JOSTENS INC $49.50 7273 JOSTENS INC $171.60 7273 JOSTENS INC $6,723.00 7273 JOSTENS INC $290.40 7273 JOSTENS INC $30.00 7273 JOSTENS INC $424.21 7273 JOSTENS INC $1,145.10 7273 JOSTENS INC $8,100.00 7273 JOSTENS INC $13.20 7273 JOSTENS INC $9.90 7273 JOSTENS INC $13.20 7273 JOSTENS INC $36.30 7273 JOSTENS INC $778.80 7273 JOSTENS INC $29.70 7273 JOSTENS INC $26.40 7273 JOSTENS INC $669.60 7273 JOSTENS INC $6.60 7273 JOSTENS INC $30.00 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $16.50 7273 JOSTENS INC $75.90 7273 JOSTENS INC $13.20 7273 JOSTENS INC $3.30 7273 JOSTENS INC $23.10 7273 JOSTENS INC $6.60 7273 SLATE GROUP $838.66 7273 WHITNEY RUSSELL PRIN $269.99 7273 ZIP PRINT $389.00 7273 ZIP PRINT $804.00 7273 ZIP PRINT $1,910.00 7273 ZIP PRINT $5,561.00 7276 AT&T $5,048.03 7276 AT&T MOBILITY $5,048.03 7276 AT&T MOBILITY $5,056.93 7276 AT&T MOBILITY $5,056.03 7276 AT&T MOBILITY $5,056.03 7276 AT&T MOBILITY $5,088.89 7276 CENGAGE LEARNING $8,708.00 7276 CLARIVATE ANALYTICS $47,655.10 7276 COLLEGE HEALTH SERVI $6,115.00 7276 EBSCO INDUSTRIES $45,874.06 7276 EBSCO INDUSTRIES $50,078.00 7276 EBSCO INDUSTRIES $32,449.59 7276 EBSCO INDUSTRIES $138,646.61 7276 EBSCO INDUSTRIES $80,499.24 7276 EBSCO INDUSTRIES $56,951.65 7276 MANGO LANGUAGES $7,812.00 7276 NATL RESEARCH CENTER $13,699.00 7276 NATL RESEARCH CENTER $23,032.00 7276 PRODUCTIVITY CENTER $330.00 7276 SUDDENLINK $516.50 7276 SUDDENLINK $2,094.52 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $50,897.45 7276 SUDDENLINK $1,001.68 7276 SUDDENLINK $929.70 7276 SUDDENLINK $729.18 7276 SUDDENLINK $516.50 7276 SUDDENLINK $51.06 7276 SUDDENLINK $17,070.43 7276 SUDDENLINK $51.06 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.50 7276 SUDDENLINK $456.24 7276 SUDDENLINK $516.50 7276 SUDDENLINK $17,070.43 7276 SUDDENLINK $10,266.76 7276 SUDDENLINK $281.92 7276 SUDDENLINK $17,320.43 7276 SUDDENLINK $729.18 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $516.50 7276 SUDDENLINK $5,133.38 7276 SUDDENLINK $2,602.12 7276 SUDDENLINK $500.84 7276 SUDDENLINK $1,312.26 7276 SUDDENLINK $17,070.43 7276 SUDDENLINK $40.42 7276 SUDDENLINK $5,133.38 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 TOWNSQUARE MEDIA AMA $1,800.00 7276 VITAL SOURCE TECHNOL $7,200.00 7281 ACCENT WEST INC $1,275.00 7281 ALPHA MEDIA LLC $520.00 7281 AMARILLO ISD $1,500.00 7281 CANYON NEWS $129.00 7281 CENVEO WORLDWIDE LIM $1,567.58 7281 CHOICE DIRECTORIES $909.00 7281 CLARENDON ENTERPRISE $421.50 7281 DANIEL BLOOM $250.00 7281 E-LOCALLINK, INC $4,995.00 7281 FRENSHIP HIGH SCHOOL $1,500.00 7281 HEREFORD BRAND $491.00 7281 HIGH PLAINS PUBLIC R $2,060.40 7281 KVII-TV $2,717.00 7281 KVII-TV $1,326.00 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $166.25 7281 LOOK OUTDOOR ADVERTI $219.94 7281 LOOK OUTDOOR ADVERTI $166.25 7281 MINORITY TIMES $1,295.00 7281 NEWS CHANNEL 10 $1,599.70 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,083.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $929.90 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $334.00 7281 NEWS CHANNEL 10 $862.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $1,600.00 7281 NEWS CHANNEL 10 $594.10 7281 NEXSTAR BROADCASTING $3,484.00 7281 NEXSTAR BROADCASTING $1,490.00 7281 NEXSTAR BROADCASTING $1,160.00 7281 NEXSTAR BROADCASTING $570.00 7281 NEXSTAR BROADCASTING $6,000.00 7281 PRINCETON REVIEW MAR $7,695.00 7281 SUDDENLINK MEDIA $2,553.00 7281 SUDDENLINK MEDIA $575.00 7281 SUDDENLINK MEDIA $2,540.00 7281 TASSSP $100.00 7281 TEXAS MONTHLY $2,562.00 7281 TFE TIMES, LLC $7,188.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $8,130.00 7281 THE LAMAR COMPANIES $1,920.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $750.00 7281 THE LAMAR COMPANIES $3,397.10 7281 THE LAMAR COMPANIES $375.00 7281 THE LAMAR COMPANIES $4,065.00 7281 THE LAMAR COMPANIES $800.00 7281 THE LAMAR COMPANIES $800.00 7281 ZIP PRINT $10,576.00 7286 A.C. LEGG, INC. $135.63 7286 BIO-RAD LABORATORIES $75.00 7286 DIMMITT FLAKING LP $218.15 7286 DIMMITT FLAKING LP $226.16 7286 DIMMITT FLAKING LP $222.20 7286 DIMMITT FLAKING LP $223.78 7286 FEDEX $3,813.98 7286 FEDEX $2,331.43 7286 FEDEX $3,318.49 7286 FEDEX $1,932.87 7286 FEDEX $6,067.95 7286 FEDEX $1,343.72 7286 HB REALTY $70.75 7286 JENNY S. JENNINGS $61.67 7286 K-LOG $594.73 7286 K-LOG $594.73 7286 PARTAC PEAT CORPORAT $2,145.00 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 ROCHESTER ARMORED CA $658.98 7286 VALERIE D MOORE $20.00 7286 WESTWAY FEED PRODUCT $195.78 7299 A-1 ROCKET INDUSTRIE $248.00 7299 AARON DOYLE $184.50 7299 AARON L. LEWIS $205.00 7299 AARON L. LEWIS $194.75 7299 AARON L. LEWIS $184.50 7299 ACT $2,720.70 7299 ALEXIS E. CERVANTES $185.00 7299 ALLSTATE SECURITY IN $390.00 7299 ALLSTATE SECURITY IN $25.00 7299 ALLSTATE SECURITY IN $25.00 7299 ALLSTATE SECURITY IN $390.00 7299 ALLSTATE SECURITY IN $25.00 7299 AMARILLO ATHLETE, IN $1,500.00 7299 AMY CAUSEY $375.00 7299 ANNE M. DISTLER $150.00 7299 ARAMARK $218,991.64 7299 ARAMARK $101,730.93 7299 ARAMARK $100,243.57 7299 ARAMARK $156,279.63 7299 ARAMARK $329,979.37 7299 ARAMARK $331,762.69 7299 ARAMARK $111,275.57 7299 ARAMARK $114,793.70 7299 ARAMARK $100,412.20 7299 ARAMARK $100,353.33 7299 ARAMARK $100,828.70 7299 ARAMARK $100,647.68 7299 ARAMARK $100,412.20 7299 ARAMARK $460,421.08 7299 ARAMARK $110,305.02 7299 ARAMARK $111,050.45 7299 ARAMARK $110,623.66 7299 ARAMARK $229,784.91 7299 ATM2GO $900.00 7299 ATM2GO $900.00 7299 AUBURN L. ADAMS $720.00 7299 AUBURN L. ADAMS $720.00 7299 AYERS SAINT GROSS $6,741.90 7299 AYERS SAINT GROSS $8,346.00 7299 AYERS SAINT GROSS $8,346.00 7299 AYERS SAINT GROSS $5,839.85 7299 AYERS SAINT GROSS $265.45 7299 AYERS SAINT GROSS $1,578.50 7299 AYERS SAINT GROSS $9,611.86 7299 AYERS SAINT GROSS $2,587.69 7299 BAKER DAVIS LLC DBA $250.00 7299 BAKER DAVIS LLC DBA $1,500.00 7299 BEKINS/A&W TRANSFER $3,080.00 7299 BEKINS/A&W TRANSFER $3,850.00 7299 BEKINS/A&W TRANSFER $3,080.00 7299 BEKINS/A&W TRANSFER $3,080.00 7299 BEKINS/A&W TRANSFER $3,850.00 7299 BELMONT ICEHOUSE $30,683.21 7299 BELMONT ICEHOUSE $40,397.92 7299 BELMONT ICEHOUSE $41,962.44 7299 BELMONT ICEHOUSE $40,767.96 7299 BELMONT ICEHOUSE $1,080.00 7299 BELMONT ICEHOUSE $1,080.00 7299 BELMONT ICEHOUSE $2,350.73 7299 BELMONT ICEHOUSE $1,080.00 7299 BELMONT ICEHOUSE $12,000.00 7299 BELMONT ICEHOUSE $3,240.00 7299 BENJAMIN J. BROOKS $1,200.00 7299 BLACK ROCKET PRODUCT $1,950.00 7299 BLACK ROCKET PRODUCT $65.00 7299 BLACK ROCKET PRODUCT $845.00 7299 BLACKBOARD INC $4,998.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $250.00 7299 BRADLEY J. STARK $250.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $480.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $170.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $30.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $340.00 7299 BRADLEY J. STARK $50.00 7299 BRADLEY J. STARK $100.00 7299 BRADLEY J. STARK $100.00 7299 BRIAN ARENDALE $380.00 7299 BRIAR A. CORDOVA $205.00 7299 CAITLIN MCKECHNEY $300.00 7299 CALDWELL & GREGORY L $39,114.00 7299 CALDWELL & GREGORY L $38,398.50 7299 CALEB POPE $123.00 7299 CALEB POPE $184.50 7299 CAMPUSPEAK $3,000.00 7299 CAMPUSPEAK $1,000.00 7299 CANYON XPRESS CAR WA $72.00 7299 CARD INTEGRITY $950.00 7299 CARD INTEGRITY $950.00 7299 CAREER STEP LLC $8,677.60 7299 CAREER STEP LLC $2,559.20 7299 CAREER STEP LLC $10,256.80 7299 CAREER STEP LLC $4,959.00 7299 CAREER STEP LLC $2,938.88 7299 CASEY ROBARDS $1,250.00 7299 CHAIR MASSAGE ON THE $2,575.00 7299 CHARLOTTE RHODES $200.00 7299 CHEER TEXAS ALL STAR $1,300.00 7299 CHEER TEXAS ALL STAR $1,300.00 7299 CHEER TEXAS ALL STAR $1,300.00 7299 CHEER TEXAS ALL STAR $3,900.00 7299 CHEER TEXAS ALL STAR $1,300.00 7299 CINDY PURSELL $350.00 7299 CITIBANK NA-CBA $169,440.85 7299 CITIBANK NA-CBA $212,275.31 7299 CITIBANK NA-CBA $112,800.84 7299 CITIBANK NA-CBA $211,894.63 7299 CITIBANK NA-CBA $197,371.89 7299 CITIBANK NA-CBA $218,911.74 7299 CITIBANK NA-CBA $169,440.85 7299 CITIBANK NA-CBA $94,717.41 7299 CLOUD TRAINING SERVI HUB WO $2,150.00 7299 CLOUD TRAINING SERVI HUB WO $1,075.00 7299 CLOUD TRAINING SERVI HUB WO $2,150.00 7299 CLOUD TRAINING SERVI HUB WO $2,150.00 7299 COLLEEN DUCKWORTH DB $400.00 7299 COLLEEN DUCKWORTH DB $325.00 7299 COLLEEN DUCKWORTH DB $1,575.00 7299 COLLEEN DUCKWORTH DB $600.00 7299 COLLEGE BOARD $9,483.75 7299 CONCEPT3D, INC. $2,300.00 7299 CORI K. PHOTOGRAPHY $500.00 7299 DAVID A. DAVIS $30.00 7299 DAVID E. CURTIS $250.00 7299 DEAN EVANS & ASSOCIA $187.50 7299 DERRICK C. MOORE $720.88 7299 DERRICK C. MOORE $6,000.00 7299 DIAMOND T LIVESTOCK $2,762.50 7299 DIAMOND T LIVESTOCK $153.00 7299 DIAMOND T LIVESTOCK $4,262.38 7299 DIAMOND T LIVESTOCK $3,809.50 7299 DIAMOND T LIVESTOCK $3,375.90 7299 DIAMOND T LIVESTOCK $3,163.30 7299 DIAMOND T LIVESTOCK $3,026.50 7299 DIAMOND T LIVESTOCK $3,335.00 7299 DIAMOND T LIVESTOCK $700.00 7299 DIAMOND T LIVESTOCK $3,015.88 7299 DIAMOND T LIVESTOCK $3,321.56 7299 DIAMOND T LIVESTOCK $4,887.24 7299 DIAMOND T LIVESTOCK $4,052.50 7299 DIAMOND T LIVESTOCK $2,688.00 7299 DIEGO CAETANO $250.00 7299 ELLUCIAN COMPANY L.P $500.00 7299 EMS SOFTWARE LLC $1,750.00 7299 ENRIQUE ALEMAN, JR. $1,500.00 7299 ENROLLMENTFUEL, LLC $84,350.00 7299 ERIC BARES $150.00 7299 ERIC JUSIAK $266.50 7299 EVERYTHING BUT THE M $2,100.00 7299 FELICIA VILLARREAL $500.00 7299 GARY W. MCMILLIAN $194.75 7299 GARY W. MCMILLIAN $184.50 7299 GOLFSTAT $396.00 7299 GOLFSTAT $140.00 7299 GOLFSTAT $190.00 7299 GREY WALL SOFTWARE, $8,242.97 7299 HALES WELDING SERVIC $1,425.00 7299 HARP DOCTOR LLC $405.00 7299 HEATHER THOMPSON $100.00 7299 HEIDI J TAYLOR $600.00 7299 HR'S FLOWERS & GIFTS $920.00 7299 IAN JOSEPH M. AVILA $1,000.00 7299 J'TAUN E. SANCHEZ $133.25 7299 J'TAUN E. SANCHEZ $246.00 7299 JACKIE D. HANEY $300.00 7299 JAMES A. GALLAGHER $205.00 7299 JAMES A. GALLAGHER $194.75 7299 JAMES MOONEY, II $130.00 7299 JAY M. WINTER $2,000.00 7299 JEFFREY A. HILL $500.00 7299 JESSICA SANDIDGE $300.00 7299 JODI L. BAKER $860.00 7299 JODI L. BAKER $645.00 7299 JOHN F GARVISH MD $45.00 7299 JOHN F GARVISH MD $60.00 7299 JOHN F GARVISH MD $75.00 7299 JOHN F GARVISH MD $165.00 7299 JOHN F GARVISH MD $15.00 7299 JOHN F GARVISH MD $30.00 7299 JON M. BEILUE $2,000.00 7299 JON M. BEILUE $1,750.00 7299 JORDAN SAIN LLC $800.00 7299 JORDAN SAIN LLC $800.00 7299 JORDAN SAIN LLC $800.00 7299 JUDD C. WOLFE $184.50 7299 JUDD C. WOLFE $205.00 7299 JULIE I. BEES $500.00 7299 JULIE MCELHANY $1,500.00 7299 KATHRYN A. SIMMONS $7,500.00 7299 KATHRYN J. MOORE $150.00 7299 KATHRYN J. MOORE $200.00 7299 KAYLA DAVIS $123.00 7299 KEITH CHAMBERS $1,500.00 7299 KEITH CHAMBERS $1,500.00 7299 KEITH EDWARDS $6,250.00 7299 KEVIN L JOHNSON $2,620.00 7299 KEVIN L JOHNSON $3,015.00 7299 KEVIN L JOHNSON $2,820.00 7299 KEVIN L JOHNSON $2,900.00 7299 KEVIN L JOHNSON $910.00 7299 KORBIN T. RICHARDSON $120.00 7299 KORBIN T. RICHARDSON $90.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $120.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $90.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $90.00 7299 KORBIN T. RICHARDSON $120.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $30.00 7299 KORBIN T. RICHARDSON $60.00 7299 KORBIN T. RICHARDSON $170.00 7299 KORBIN T. RICHARDSON $60.00 7299 KRISTI KENDALL $270.00 7299 KT BLACK SERVICES LL HUB WO $445.50 7299 KT BLACK SERVICES LL HUB WO $210.00 7299 KT BLACK SERVICES LL HUB WO $4,215.60 7299 KT BLACK SERVICES LL HUB WO $588.00 7299 KT BLACK SERVICES LL HUB WO $784.00 7299 KT BLACK SERVICES LL HUB WO $840.00 7299 KT BLACK SERVICES LL HUB WO $392.00 7299 KT BLACK SERVICES LL HUB WO $540.00 7299 KT BLACK SERVICES LL HUB WO $718.88 7299 KT BLACK SERVICES LL HUB WO $597.38 7299 KT BLACK SERVICES LL HUB WO $590.49 7299 KT BLACK SERVICES LL HUB WO $364.50 7299 KT BLACK SERVICES LL HUB WO $556.88 7299 KT BLACK SERVICES LL HUB WO $587.25 7299 KT BLACK SERVICES LL HUB WO $648.00 7299 KT BLACK SERVICES LL HUB WO $637.88 7299 KT BLACK SERVICES LL HUB WO $334.12 7299 KT BLACK SERVICES LL HUB WO $2,681.35 7299 KT BLACK SERVICES LL HUB WO $1,180.36 7299 KT BLACK SERVICES LL HUB WO $392.00 7299 KT BLACK SERVICES LL HUB WO $189.00 7299 KT BLACK SERVICES LL HUB WO $280.00 7299 KT BLACK SERVICES LL HUB WO $5,721.80 7299 KT BLACK SERVICES LL HUB WO $8,186.87 7299 KT BLACK SERVICES LL HUB WO $378.00 7299 KT BLACK SERVICES LL HUB WO $723.12 7299 LATOYA LAIN $1,250.00 7299 LENITA INC. $1,500.00 7299 LEONID SHUKAEV $500.00 7299 LINDA D WASHINGTON $180.00 7299 LISTOONZ $550.00 7299 LONE STAR CONFERENCE $13,831.25 7299 LONE STAR CONFERENCE $12,691.25 7299 MARGARET ROY $675.00 7299 MARGARET ROY $750.00 7299 MARGARET ROY $300.00 7299 MARGARET ROY $637.50 7299 MARGARET ROY $637.50 7299 MARGARET ROY $150.00 7299 MARGARET ROY $675.00 7299 MARGARET ROY $325.00 7299 MARIA LINDSEY $300.00 7299 MARY S. COYNE $10,000.00 7299 MARY S. COYNE $3,500.00 7299 MARY S. COYNE $7,500.00 7299 MARY S. COYNE $3,050.00 7299 MARY S. COYNE $2,600.00 7299 MARY S. COYNE $1,500.00 7299 MATTHEW B COGGINS $225.50 7299 MATTHEW B COGGINS $205.00 7299 MATTHEW B COGGINS $82.00 7299 MATTHEW R. GARZA $123.00 7299 MATTHEW R. GARZA $184.50 7299 MATTHEW R. GARZA $225.00 7299 MAX E. WHITE $246.00 7299 MAX E. WHITE $184.50 7299 MAX E. WHITE $194.75 7299 MICHAEL ERICKSON $110.00 7299 MICHAEL J. ROMERO $123.00 7299 MICHAEL J. ROMERO $266.50 7299 MILA HENRY-MOORE $300.00 7299 N E G KEYBOARD SERVI $2,248.69 7299 N E G KEYBOARD SERVI $1,027.50 7299 NATHAN PFEIL $3,500.00 7299 NATHAN PFEIL $3,500.00 7299 NCS PEARSON INC $10,000.00 7299 NCS PEARSON INC $10,000.00 7299 NEUHAUS EDUCATION CE $3,000.00 7299 OLEN WILLIAMS INC $1,109.00 7299 PALOMARES COMMUNICAT $1,000.00 7299 PANACHE $5,684.16 7299 PARTIES PICNICS & PR $2,160.00 7299 PHOENIX DESIGN WORKS $1,000.00 7299 PHOENIX DESIGN WORKS $1,500.00 7299 PLATINUM C. BARBERSH $650.00 7299 POSEIDON SCIENCES RE $8,125.00 7299 SAFETY KLEEN CORP $4,335.55 7299 SAFETY KLEEN CORP $11.85 7299 SCOTT A. SMITH $200.00 7299 SERVI-TECH INC $113.56 7299 SERVI-TECH INC $56.78 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $260.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $260.00 7299 SHEILA HOFFMAN $120.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHEILA HOFFMAN $140.00 7299 SHERRY NEESE $860.00 7299 SHERRY NEESE $967.50 7299 SHERRY NEESE $967.50 7299 SIMCENTRAL $90,000.00 7299 SIMCENTRAL $1,200.00 7299 SOUTHEAST SERVICE CO $492,641.81 7299 SOUTHEAST SERVICE CO $522,933.85 7299 SOUTHEAST SERVICE CO $533,357.05 7299 SOUTHEAST SERVICE CO $536,357.05 7299 SOUTHEAST SERVICE CO $529,973.44 7299 SOUTHEAST SERVICE CO $539,133.08 7299 SOUTHEAST SERVICE CO $522,933.85 7299 STEVEN E. PARKER $60.00 7299 STEVEN E. PARKER $60.00 7299 STEVEN G. CHEEK $1,000.00 7299 STRETCH INTERNET LLC $4,998.00 7299 SUE B. DUKE $200.00 7299 TATIANA MANN $500.00 7299 TEXAS PANHANDLE $300.00 7299 TIMOTHY ODEGARD $4,000.00 7299 TOMMY L. LONG $2,500.00 7299 VALERIE D MOORE $1,350.00 7299 VAST EXPANSE CREATIV $4,710.00 7299 VAST EXPANSE CREATIV $4,815.00 7299 VAST EXPANSE CREATIV $5,040.00 7299 VAST EXPANSE CREATIV $5,640.00 7299 VAST EXPANSE CREATIV $5,235.00 7299 WASHINGTON SPEAKERS $21,500.00 7299 WASHINGTON SPEAKERS $21,500.00 7299 WILLIAM E. GLOVER, I $375.00 7299 YUGAR PRODUCTIONS $1,500.00 7299 ZANE M. TISDALE $680.00 7367 BIO-RAD LABORATORIES $2,650.00 7367 BRUKER BIOSPIN CORP $8,650.00 7367 JEOL USA, INC. $9,302.50 7367 JEOL USA, INC. $12,049.65 7367 LPM PARTS & SERVICE $153.00 7367 SCANTRON CORPORATION $918.00 7367 SRI INSTRUMENTS $1,100.00 7367 STERIS CORPORATION $1,701.51 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $1,386.42 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $567.17 7368 CANYON XPRESS CAR WA $120.00 7368 CANYON XPRESS CAR WA $150.00 7368 CANYON XPRESS CAR WA $72.00 7516 AT&T MOBILITY $269.64 7516 AT&T MOBILITY $2,550.90 7516 AT&T MOBILITY $2,028.50 7516 AT&T MOBILITY $511.34 7516 AT&T MOBILITY $1,483.20 7516 AT&T MOBILITY $1,492.80 7516 AT&T MOBILITY $511.31 7516 AT&T MOBILITY $1,493.00 7516 AT&T MOBILITY $752.98 7516 AT&T MOBILITY $568.33 7516 AT&T MOBILITY $2,016.50 7516 AT&T MOBILITY $511.34 7516 ELLUCIAN COMPANY L.P $12,000.00 7516 VERIZON WIRELESS SER $310.65 7516 VERIZON WIRELESS SER $119.14 7516 VERIZON WIRELESS SER $306.30 7516 VERIZON WIRELESS SER $306.30 7516 VERIZON WIRELESS SER $310.65 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $305.97 7516 VERIZON WIRELESS SER $310.43 7516 VERIZON WIRELESS SER $310.43 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $310.43 7516 VERIZON WIRELESS SER $305.97 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $305.97 7516 VERIZON WIRELESS SER $310.74 7516 VERIZON WIRELESS SER $306.33 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $37.99 7516 VERIZON WIRELESS SER $37.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,797,541.82 TOTAL OF EXPENDITURES WITH HUBS $40,307.98 TOTAL OF EXPENDITURES WITH NON HUBS $13,757,233.84 _______________ TOTAL OF OTHER SERVICES $13,797,541.82 ********* COMMODITY PURCHASING : 7300 A.C. LEGG, INC. $1,675.00 7300 ABAXIS INC. $7,009.20 7300 ALERT SERVICES $10,955.25 7300 ALLSTAR BUSINESS CON HUB WO $4,011.73 7300 ALUMINUM ATHLETIC EQ $1,892.50 7300 AMARILLO COUNTRY CLU $39.00 7300 ANIMAL HEALTH INTERN $181.79 7300 ARCTIC GLACIER U.S.A $824.50 7300 BEN E KEITH FOODS-AM $146.60 7300 BENTON F. ALLEN $76.86 7300 BENTON F. ALLEN $44.73 7300 BRUKER BIOSPIN CORP $8,650.00 7300 CARDINALS SPORT CENT $5,883.86 7300 CARDINALS SPORT CENT $4,980.45 7300 CARDINALS SPORT CENT $54,974.05 7300 CARDINALS SPORT CENT $6,315.50 7300 CARDINALS SPORT CENT $4,810.60 7300 CARDINALS SPORT CENT $650.99 7300 CARDINALS SPORT CENT $688.65 7300 CARDINALS SPORT CENT $8,909.69 7300 CARDINALS SPORT CENT $4,975.35 7300 CARDINALS SPORT CENT $2,728.94 7300 CARDINALS SPORT CENT $84.00 7300 CARDINALS SPORT CENT $5,867.65 7300 CENVEO WORLDWIDE LIM $846.93 7300 CITIBANK SOUTH DAKOT $58,017.04 7300 CITIBANK SOUTH DAKOT $24,871.89 7300 CITIBANK SOUTH DAKOT $78,281.07 7300 CITIBANK SOUTH DAKOT $89,378.94 7300 CITIBANK SOUTH DAKOT $39,611.56 7300 CITIBANK SOUTH DAKOT $55,669.31 7300 CONNIE D MCKEE $349.88 7300 CURRY COUNTY FAIR BO $15,266.33 7300 EDDIE HENDERSON $17.99 7300 FOOD SAFETY NET SERV $327.00 7300 G T DISTRIBUTORS INC $1,162.80 7300 GARY KISTNER $69.02 7300 GERTRUDE A. HANSON $78.78 7300 GERTRUDE A. HANSON $39.99 7300 GERTRUDE A. HANSON $62.22 7300 GERTRUDE A. HANSON $113.37 7300 GERTRUDE A. HANSON $58.05 7300 GLOBAL MEDICAL INSTR $1,174.67 7300 JEFFRY S. BABB $28.59 7300 JOE B. SHERROD $39.90 7300 JOHN H LANDON $36.50 7300 JOHN H LANDON $104.00 7300 JONATHAN A. SHAFFER $9.31 7300 JONATHAN A. SHAFFER $248.94 7300 JONATHAN D. MOBLEY $25.98 7300 JULIE A. MANN $30.94 7300 JULIE A. MANN $25.91 7300 JULIE A. MANN $56.17 7300 JULIE A. MANN $4.17 7300 KAREN W MCKASKLE $18.93 7300 LAUREN S. SHINALL $410.00 7300 LUCKS MUSIC LIBRARY $390.00 7300 MOLLY V. MOORE $69.74 7300 NANCY GARCIA $89.24 7300 NANCY GARCIA $129.48 7300 NANCY GARCIA $10.98 7300 NATIONAL ASSOCIATION $495.00 7300 NAVAJO OFFICE PRODUC HUB HI $3,592.09 7300 PARTAC PEAT CORPORAT $3,125.50 7300 PRECISION CARTRIDGE $356.00 7300 ROGERS GROUP INC. $2,467.90 7300 ROYAL R BRANTLEY $8.50 7300 SLATE GROUP $480.09 7300 SLATE GROUP $593.81 7300 SLATE GROUP $1,507.00 7300 SLATE GROUP $4,199.00 7300 THE GREAT ARMADILLO $2,480.00 7300 THE GREAT ARMADILLO $2,520.00 7300 TIFFANI H. BARKLEY $72.23 7300 TRACEE A. POST $329.99 7300 TRES RIOS SILVER $1,130.00 7300 TYSON FRESH MEATS IN $1,225.00 7300 TYSON FRESH MEATS IN $1,080.80 7300 TYSON FRESH MEATS IN $33.08 7300 ULINE, INC $2,481.01 7300 ULINE, INC $2,481.01 7300 ULINE, INC $2,481.01 7300 ULINE, INC $2,481.01 7300 VALIANT MUSIC SUPPLY $4,230.50 7300 VANESSA A. DIRKSMEYE $11.76 7300 VANESSA A. DIRKSMEYE $17.76 7300 VANESSA A. DIRKSMEYE $52.37 7300 VANESSA A. DIRKSMEYE $69.20 7300 WESTERN EQUIPMENT LL $12,500.00 7300 ZACHARY J. MESNEAK $339.41 7300 ZANE M. TISDALE $1,100.00 7304 VOYAGER FLEET SYSTEM $11,998.52 7304 VOYAGER FLEET SYSTEM $12,836.79 7304 VOYAGER FLEET SYSTEM $3,339.49 7304 VOYAGER FLEET SYSTEM $7,266.96 7304 VOYAGER FLEET SYSTEM $13,763.22 7304 VOYAGER FLEET SYSTEM $6,059.50 7304 VOYAGER FLEET SYSTEM $9,658.89 7312 GLOBAL MEDICAL INSTR $1,174.67 7315 CARGILL $3,489.47 7315 CARGILL $2,711.29 7315 CARGILL $4,895.40 7315 TYSON FRESH MEATS IN $1,150.00 7315 TYSON FRESH MEATS IN $1,895.00 7315 TYSON FRESH MEATS IN $1,070.00 7315 TYSON FRESH MEATS IN $1,875.00 7315 TYSON FRESH MEATS IN $1,095.00 7328 ABAXIS INC. $6,978.96 7328 ABAXIS INC. $6,978.96 7328 ANIMAL HEALTH INTERN $977.85 7328 ANIMAL HEALTH INTERN $21.66 7328 CARGILL INCORPORATED $1,511.40 7328 CARGILL INCORPORATED $1,457.07 7328 CARGILL INCORPORATED $1,489.17 7328 CARGILL INCORPORATED $1,523.21 7328 CARGILL INCORPORATED $1,475.03 7328 CARGILL INCORPORATED $1,442.57 7328 CARGILL INCORPORATED $1,502.07 7328 CARGILL INCORPORATED $1,457.05 7328 CARGILL INCORPORATED $1,462.60 7328 CARGILL INCORPORATED $1,465.98 7328 CARGILL INCORPORATED $1,544.16 7328 CARGILL INCORPORATED $1,499.46 7328 CARGILL INCORPORATED $1,511.92 7328 CARGILL INCORPORATED $3,019.89 7328 CARGILL INCORPORATED $1,363.36 7328 CARGILL INCORPORATED $1,499.55 7328 CARGILL INCORPORATED $1,510.02 7328 CARGILL INCORPORATED $1,512.49 7328 CARGILL INCORPORATED $1,494.09 7328 CARGILL INCORPORATED $1,428.74 7328 CARGILL INCORPORATED $1,512.53 7328 DAWN CUSTOM CATTLE F $1,800.56 7328 DAWN CUSTOM CATTLE F $2,680.00 7328 DAWN CUSTOM CATTLE F $670.12 7328 DAWN CUSTOM CATTLE F $1,796.79 7328 DAWN CUSTOM CATTLE F $2,670.60 7328 DAWN CUSTOM CATTLE F $2,680.80 7328 DAWN CUSTOM CATTLE F $1,802.32 7328 DIMMITT FLAKING LP $4,995.78 7328 DIMMITT FLAKING LP $5,146.33 7328 DIMMITT FLAKING LP $4,755.20 7328 DIMMITT FLAKING LP $4,946.36 7328 DIMMITT FLAKING LP $4,820.44 7328 DIMMITT FLAKING LP $5,033.66 7328 DIMMITT FLAKING LP $4,523.20 7328 DIMMITT FLAKING LP $4,884.32 7328 DIMMITT FLAKING LP $5,396.76 7328 DIMMITT FLAKING LP $9,574.59 7328 DIMMITT FLAKING LP $5,265.57 7328 DIMMITT FLAKING LP $4,526.54 7328 GAVILON GRAIN INC $112.64 7328 GAVILON GRAIN INC $177.63 7328 GAVILON GRAIN INC $151.92 7328 GAVILON GRAIN INC $164.25 7328 GAVILON GRAIN INC $159.24 7328 HI-PRO FEEDS, INC. $1,309.30 7328 HI-PRO FEEDS, INC. $1,399.23 7328 HI-PRO FEEDS, INC. $1,377.02 7328 HI-PRO FEEDS, INC. $1,332.60 7328 LEONARD D. REA DBA R $4,060.00 7328 MOBILE VETERINARY PR $548.49 7328 MOBILE VETERINARY PR $548.49 7328 REINERT HAY COMPANY $2,690.10 7328 REINERT HAY COMPANY $1,514.32 7328 REINERT HAY COMPANY $1,445.00 7328 TEXAS FEED FAT CO IN $2,996.00 7328 TEXAS FEED FAT CO IN $3,556.80 7328 TEXAS FEED FAT CO IN $3,642.30 7328 TEXAS FEED FAT CO IN $3,226.20 7328 TEXAS FEED FAT CO IN $3,595.20 7328 WATLEY SEED COMPANY $870.00 7328 WEST TEXAS EQUIPMENT $335.00 7328 WESTWAY FEED PRODUCT $886.50 7334 ALLSTAR BUSINESS CON HUB WO $4,011.73 7334 ALLSTAR BUSINESS CON HUB WO $2,160.00 7334 AMERICAN HARLEQUIN C $28,707.46 7334 AMERICAN HARLEQUIN C $28,707.46 7334 ARNETT MARKETING, LL HUB WO $781.79 7334 B & H PHOTO $1,426.89 7334 BENCHMARK COMPUTERS $2,311.38 7334 BLACKBOARD INC $7,950.00 7334 CAREFUSION 211 INC $5,108.50 7334 CAREFUSION 211 INC $22.11 7334 CAREFUSION 211 INC $4,878.71 7334 CLAY-KING $5,090.07 7334 COOLHORSE $9,947.00 7334 EPPENDORF NORTH AMER $1,869.96 7334 EPPENDORF NORTH AMER $1,869.96 7334 ESLI $500.00 7334 FISHER SCIENTIFIC $3,048.94 7334 GENERAL OFFICE SUPPL HUB WO $724.22 7334 GENERAL OFFICE SUPPL HUB WO $21,825.96 7334 GENERAL OFFICE SUPPL HUB WO $1,800.95 7334 GENERAL OFFICE SUPPL HUB WO $1,910.00 7334 GENERAL OFFICE SUPPL HUB WO $441.69 7334 GENERAL OFFICE SUPPL HUB WO $673.81 7334 GENERAL OFFICE SUPPL HUB WO $13,840.00 7334 GENERAL OFFICE SUPPL HUB WO $13,840.00 7334 GENERAL OFFICE SUPPL HUB WO $1,885.59 7334 GENERAL OFFICE SUPPL HUB WO $742.00 7334 GENERAL OFFICE SUPPL HUB WO $1,283.88 7334 GERMAN REMPEL BROS I $13,919.25 7334 GERMAN REMPEL BROS I $6,156.00 7334 JONATHAN A. SHAFFER $79.00 7334 K-LOG $4,942.95 7334 K-LOG $4,942.95 7334 KLOPFENSTEIN ART EQU $240.21 7334 KLOPFENSTEIN ART EQU $7,599.80 7334 LPM PARTS & SERVICE $3,899.00 7334 MITY LITE $33,581.06 7334 NAVAJO OFFICE PRODUC HUB HI $1,052.48 7334 NAVAJO OFFICE PRODUC HUB HI $6,769.17 7334 NAVAJO OFFICE PRODUC HUB HI $7,188.48 7334 NAVAJO OFFICE PRODUC HUB HI $8,037.92 7334 NAVAJO OFFICE PRODUC HUB HI $452.02 7334 NAVAJO OFFICE PRODUC HUB HI $10,400.00 7334 NAVAJO OFFICE PRODUC HUB HI $11,587.20 7334 NAVAJO OFFICE PRODUC HUB HI $3,310.34 7334 NAVAJO OFFICE PRODUC HUB HI $1,595.00 7334 NAVAJO OFFICE PRODUC HUB HI $4,240.08 7334 NAVAJO OFFICE PRODUC HUB HI $981.00 7334 NAVAJO OFFICE PRODUC HUB HI $5,592.39 7334 NAVAJO OFFICE PRODUC HUB HI $491.75 7334 NAVAJO OFFICE PRODUC HUB HI $20,762.00 7334 NAVAJO OFFICE PRODUC HUB HI $376.57 7334 NAVAJO OFFICE PRODUC HUB HI $14,322.00 7334 NAVAJO OFFICE PRODUC HUB HI $6,406.75 7334 NAVAJO OFFICE PRODUC HUB HI $2,600.00 7334 NAVAJO OFFICE PRODUC HUB HI $1,700.57 7334 NAVAJO OFFICE PRODUC HUB HI $28,982.90 7334 NAVAJO OFFICE PRODUC HUB HI $15,115.86 7334 NAVAJO OFFICE PRODUC HUB HI $981.00 7334 NAVAJO OFFICE PRODUC HUB HI $3,124.00 7334 NAVAJO OFFICE PRODUC HUB HI $3,372.70 7334 NIKON INSTRUMENTS IN $473.38 7334 NUTRITION PLUS $1,218.72 7334 OMEGA ENGINEERING $2,569.00 7334 PANACHE $3,372.50 7334 PANACHE $3,372.50 7334 PASCO BROKERAGE, INC HUB WO $3,413.49 7334 PASCO BROKERAGE, INC HUB WO $3,413.49 7334 PASCO BROKERAGE, INC HUB WO $3,413.49 7334 PASCO BROKERAGE, INC HUB WO $3,413.49 7334 PASCO BROKERAGE, INC HUB WO $4,098.00 7334 ROBERT GREENBON $1,980.00 7334 ROBERT GREENBON $1,980.00 7334 ROBERT GREENBON $1,980.00 7334 SECURETECH SYSTEMS, HUB WO $1,100.00 7334 SOUTHWEST SOLUTIONS $3,500.00 7334 STEPHEN KARAGANIS $267.80 7334 STEVE WEISS MUSIC $2,223.00 7334 TECHLAND $2,030.00 7334 TOUCHNET $1,150.00 7334 VWR FUNDING, INC. $1,716.55 7334 VWR FUNDING, INC. $2,275.56 7334 VWR FUNDING, INC. $2,275.56 7334 VWR INTERNATIONAL IN $598.72 7334 WATCHGUARD VIDEO $2,020.00 7334 WAYFAIR LLC $1,799.99 7334 WELLBORN SIGN INC $10,020.00 7334 WING WARP INC. $1,900.00 7335 DELL MARKETING $54,450.00 7371 SAM PACKS FIVE STAR $37,046.00 7371 SAM PACKS FIVE STAR $37,046.00 7371 SAM PACKS FIVE STAR $32,368.00 7372 CREATIVE BUS SALES, $64,607.70 7372 WEST TEXAS GOLF CARS $11,338.80 7373 ARAGON WINDMILL & PU $6,921.50 7373 B & H PHOTO $5,868.69 7373 BIOMEDICAL SOLUTIONS $13,894.61 7373 HAPPY TRAILER SALES, $5,382.40 7373 LIBERTY TECHNOLOGIES $9,994.00 7373 LIBERTY TECHNOLOGIES $6,259.51 7373 OLEN WILLIAMS INC $65,633.00 7373 SCANTRON CORPORATION $5,130.00 7373 SCANTRON CORPORATION $5,130.00 7373 VWR INTERNATIONAL IN $5,865.08 7373 VWR INTERNATIONAL IN $7,311.54 7373 W W GRAINGER $7,611.49 7373 WATCHGUARD VIDEO $48,750.00 7373 WENGER CORPORATION $13,352.19 7373 WENGER CORPORATION $2,284.81 7373 WEST TEXAS EQUIPMENT $21,901.26 7373 WEST TEXAS GOLF CARS $9,899.00 7373 WESTERN EQUIPMENT LL $12,500.00 7373 WESTERN EQUIPMENT LL $32,657.65 7373 WESTERN EQUIPMENT LL $32,657.65 7374 B & H PHOTO $894.51 7374 DO NOT USE. CONTACT $4,055.04 7374 SAN ANTONIO SOUND & $33,627.82 7374 SKC COMMUNICATIONS $20,261.12 7374 TOWN SQUARE FRAME AN $960.00 7377 DELL MARKETING $7,495.00 7377 DELL MARKETING $7,495.00 7377 DELL MARKETING $7,495.00 7379 BLACKBOARD INC $15,460.00 7379 CDW GOVERNMENT INC $80,039.05 7379 SOLID BORDER INC HUB HI $9,644.00 7380 ADINSTRUMENTS, INC $6,050.00 7380 ADVISOR SOLUTIONS, A $42,807.00 7380 ADVISOR SOLUTIONS, A $16,193.00 7380 ARCTIC INTERNATIONAL $6,025.00 7380 AUTOMATED RECORDS MA $15,500.00 7380 BIORAFT $3,320.00 7380 BIORAFT $3,320.00 7380 BIORAFT $7,500.00 7380 CAMPUS LABS, LLC. $29,679.00 7380 CAMPUS LABS, LLC. $26,064.00 7380 EDUCATION SYSTEMS IN $28,100.00 7380 EDUCATION SYSTEMS IN $4,500.00 7380 ELLUCIAN COMPANY L.P $351,131.00 7380 ELLUCIAN COMPANY L.P $1,920.00 7380 ELLUCIAN COMPANY L.P $1,920.00 7380 ELLUCIAN COMPANY L.P $36,774.00 7380 HYLAND LLC $1,873.67 7380 HYLAND LLC $3,844.39 7380 HYLAND LLC $59,109.48 7380 INSIGHT PUBLIC SECTO $33,494.27 7380 INTERNET2 $948.90 7380 JEH-EAS, INC $695.00 7380 MBS TEXTBOOK EXCHANG $3,347.40 7380 POINT & CLICK SOLUTI $285.00 7380 POINT & CLICK SOLUTI $18,582.00 7380 POINT & CLICK SOLUTI $297.00 7380 POWERDMS, INC. $3,478.00 7380 ROOMPACT LLC $26,695.98 7380 SOFTWARE HOUSE INTL HUB AS $34,590.00 7380 SOFTWARE HOUSE INTL HUB AS $11,615.20 7380 TABLEAU SOFTWARE, IN $671.00 7380 TABLEAU SOFTWARE, IN $14,112.00 7384 BOVINA FEEDERS INC $6,739.06 7384 BOVINA FEEDERS INC $4,102.40 7384 BYRD FAMILY FARM $200.00 7384 DAWN CUSTOM CATTLE F $5,310.25 7384 FIRE RIVERS CATTLE F $16,336.23 7384 JAY W JOHNSON $1,005.34 7384 OKC WEST $7,591.32 7384 SCHWERTNER FARMS INC $79,523.60 7384 SCHWERTNER FARMS INC $87,491.48 7384 SCHWERTNER FARMS INC $75,352.15 7384 SCHWERTNER FARMS INC $86,342.15 7384 SIMPLOT LIVESTOCK CO $131,047.70 7384 SOUTHWESTERN EXPOSIT $5,934.54 7384 TY E LAWRENCE $800.00 7384 WIECHMANS PIG COMPAN $2,301.33 7393 APPLE STORE $25,182.00 7393 APPLE STORE $7,974.70 7393 BLUE BELL CREAMERIES $236.40 7393 BLUE BELL CREAMERIES $1,122.90 7393 BLUE BELL CREAMERIES $157.60 7393 BLUE BELL CREAMERIES $157.60 7393 BLUE BELL CREAMERIES $453.10 7393 BLUE BELL CREAMERIES $334.90 7393 BLUE BELL CREAMERIES $295.50 7393 BLUE BELL CREAMERIES $788.00 7393 BLUE BELL CREAMERIES $394.00 7393 BLUE BELL CREAMERIES $236.40 7393 BLUE BELL CREAMERIES $275.80 7393 CARGILL $3,837.01 7393 CARGILL $6,828.42 7393 D & H DISTRIBUTING $1,072.14 7393 DOUGLAS STEWART COMP $3,033.54 7393 GENERAL OFFICE SUPPL HUB WO $1,146.17 7393 MAYFIELD PAPER $2,019.60 7393 WORTHINGTON PAPER CO HUB BL $21,840.00 7406 A-1 ROCKET INDUSTRIE $308.00 7406 BRADLEY J. BEHRMANN $175.00 7406 CUMMINS ALLISON CORP $644.00 7406 XEROX CORPORATION $250.13 7406 XEROX CORPORATION $261.26 7406 XEROX CORPORATION $218.76 7406 XEROX CORPORATION $218.35 7406 XEROX CORPORATION $233.85 7406 XEROX CORPORATION $168.42 7406 XEROX CORPORATION $222.18 7442 TOM WALTERS INC $2,995.00 7442 TOM WALTERS INC $7,220.00 7442 WEST TEXAS GOLF CARS $675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,411,951.39 TOTAL OF EXPENDITURES WITH HUBS $330,654.95 TOTAL OF EXPENDITURES WITH NON HUBS $3,081,296.44 _______________ TOTAL OF COMMODITY PURCHASING $3,411,951.39 757 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 Advantage USAA Inc HUB HI $301,565.43 7253 BRANDT ENGINEERS GR HUB HI $34,700.00 7253 PLAINS PLUMBING CO., HUB WO $25,712.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $361,978.03 TOTAL OF EXPENDITURES WITH HUBS $361,978.03 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $361,978.03 ********* COMMODITY PURCHASING : 7380 WEST TEXAS CONTRACTO HUB AS $31,046.37 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $31,046.37 TOTAL OF EXPENDITURES WITH HUBS $31,046.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $31,046.37 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.