HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 758 Texas State University System 758 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 758 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC HOME & COMMERCIA $1,985.16 7266 COTTON COMMERCIAL US $7,794.68 7266 FIRETRON, INC. $2,030.00 7266 J.S. ELECTRIC, INC. HUB WO $2,034.55 7266 TDINDUSTRIES, INC $30,902.88 7266 THYSSENKRUPP ELEVATO $3,945.60 7338 MALDONADO NURSERY & $442.00 7343 FLYNN CONSTRUCTION $622,430.02 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $671,564.89 TOTAL OF EXPENDITURES WITH HUBS $2,034.55 TOTAL OF EXPENDITURES WITH NON HUBS $669,530.34 _______________ TOTAL OF SPECIAL TRADE $671,564.89 ********* PROFESSIONAL SERVICES : 7256 ALTON SQUARE GROUP L $9,900.00 7256 FREESE AND NICHOLS, $62,737.50 7256 MPM VENTURES, LLC $95,424.30 7256 THE LAWRENCE GROUP I $34,724.51 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $202,786.31 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $202,786.31 _______________ TOTAL OF PROFESSIONAL SERVICES $202,786.31 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $382,683.06 7216 ARTHUR J GALLAGHER R $39,732.51 7240 AGB ASSOCIATION OF G $827.81 7240 HOBSONS INC $5,880.69 7240 JOHN GOLDBERG CONSUL $15,000.00 7240 THE NORMANDY GROUP L $124,576.53 7258 LANGLEY & BANACK, IN $2,115.50 7258 MCCALL PARKHURST & H $4,209.75 7258 MEYERTONS, HOOD, KIV $982.50 7273 ALEXANDER, DERRICK D $55.19 7273 CAPITAL PRINTING CO $4,119.80 7273 CITIBANK $183.15 7275 WOLTERS KLUWER FINAN $17,666.69 7276 NAVEX GLOBAL INC $9,494.10 7276 SPECTRUM BUSINESS $1,025.00 7276 TEXAS LEGISLATIVE SE $6,665.00 7277 SSC- SOUTHEAST SERVI $49,102.33 7281 HEARST NEWSPAPER II, $625.00 7281 HOUSTON CHRONICLE $1,775.00 7281 PERFORMING ARTS PROG $3,708.00 7281 TEXAS TRIBUNE INC $40,333.36 7286 DATAMOVERS, INC $116.45 7286 FEDERAL EXPRESS CORP $1,063.79 7286 TIBBITTS, LAURA $20.00 7286 UPS -UNITED PARCEL S $802.95 7286 WERSTERFER, ASHLEY M $26.51 7299 CHARTWELLS DINING $130.00 7299 CITIBANK $18.39 7299 CONTESSA GALLERY & F $665.00 7299 ILIOS LIGHTING DESIG $2,096.94 7299 LOWERY, DAVID PAUL. $1,350.00 7299 MOCA SYSTEM INC $1,660.00 7299 MOUTON, LEANNA $6.00 7299 SMITH PROTECTIVE SER $30,205.26 7299 TAPLIN, HANNAH LANGN $17.12 7299 TDINDUSTRIES, INC $1,010.01 7299 THOMPSON, AARON $6,500.00 7299 THYSSENKRUPP ELEVATO $1,078.10 7367 MARIMON BUSINESS SYS $810.00 7368 BECKWITH ELECTRONIC HUB HI $2,314.56 7516 VERIZON WIRELESS $1,941.28 7526 CITIBANK $119.02 7526 TEXAS DISPOSAL SYSTE $1,211.28 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $763,923.63 TOTAL OF EXPENDITURES WITH HUBS $2,314.56 TOTAL OF EXPENDITURES WITH NON HUBS $761,609.07 _______________ TOTAL OF OTHER SERVICES $763,923.63 ********* COMMODITY PURCHASING : 7300 ALEXANDER, DERRICK D $146.02 7300 BIELAMOWICZ, KELLY R $17.00 7300 CITIBANK $492.06 7300 MAZZANTINI, CHARMAIN $29.99 7300 TAPLIN, HANNAH LANGN $230.45 7300 TIBBITTS, LAURA $84.36 7300 ULINE $298.87 7300 WEBB, JAMES $35.04 7300 WELLS FARGO $313.21 7315 ALONTI CAFE & CATERI $3,488.19 7315 BIELAMOWICZ, KELLY R $138.63 7315 FOX, CAROLE L. $225.98 7315 GOMEZ, FERNANDO $140.73 7315 HARPER, DANIEL $1,288.70 7315 HAYEK, JOHN C. $2,214.64 7315 HYATT REGENCY LOST P $37,205.78 7315 MAASS, PETER ERICH. $26.15 7315 MAZZANTINI, CHARMAIN $73.64 7315 MCCALL, JAMES BRIAN. $194.46 7315 NELSEN, PATRICK JAME $83.89 7315 PARNELL, WILLIAM ROB $183.28 7315 SPARKLETTS $52.94 7315 STERNENBERG, THERESE $207.06 7315 TAPLIN, HANNAH LANGN $16.99 7315 THE AUSTIN CLUB $495.00 7315 THE HEADLINERS CLUB $1,184.02 7315 TIBBITTS, LAURA $95.88 7315 WELLS FARGO $4,462.25 7330 HARPER, DANIEL $4.95 7331 TAPLIN, HANNAH LANGN $283.54 7331 WELLS FARGO $422.95 7334 SHELTON-KELLER GROUP HUB WO $90,448.97 7334 WEBB, JAMES $198.44 7380 E-BUILDER, INC $41,160.00 7406 GO PURE WATER TECH, $359.70 7406 MARIMON BUSINESS SYS $37.90 7406 WELLS FARGO $367.70 7411 GOMEZ, FERNANDO $59.07 7415 SURVEYMONKEY.COM $288.00 7442 ENTERPRISE RENT-A-CA $2,013.96 7442 STERNENBERG, THERESE $180.30 7442 THE HERTZ CORPORATIO $96.00 7442 WELLS FARGO $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $189,746.69 TOTAL OF EXPENDITURES WITH HUBS $90,448.97 TOTAL OF EXPENDITURES WITH NON HUBS $99,297.72 _______________ TOTAL OF COMMODITY PURCHASING $189,746.69 758 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 CAPITAL ARCHITECTURA HUB WO $22,367.00 7343 COPPERA HUB WO $5,329.82 7343 J.S. ELECTRIC HUB WO $2,429.55 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $30,126.37 TOTAL OF EXPENDITURES WITH HUBS $30,126.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $30,126.37 ********* PROFESSIONAL SERVICES : 7256 O'CONNELL ARCHITECTU HUB WO $5,150.00 7256 VERGEL GAY & ASSOCIA HUB BL $37,545.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $42,695.50 TOTAL OF EXPENDITURES WITH HUBS $42,695.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $42,695.50 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.