HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 770 TEXAS A&M UNIVERSITY - CENTRAL TEXAS 770 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. 770 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7334 CITIBANK TAMUCT 770 -$1,192.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,192.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,192.00 _______________ TOTAL OF COMMODITY PURCHASING -$1,192.00 770 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INCOMM LLC DBA WHOOP $19,686.00 7338 SOUTHEAST SERVICE CO $320,570.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $340,256.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $340,256.74 _______________ TOTAL OF SPECIAL TRADE $340,256.74 ********* PROFESSIONAL SERVICES : 7248 CHRISTINE A JONES $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $300.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $300.00 _______________ TOTAL OF PROFESSIONAL SERVICES $300.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $9,156.00 7204 ANCO INSURANCE OF BR $4,075.61 7204 BILL BEATTY INSURANC $154.70 7204 JILL FAULDER DBA SOU HUB WO $180.00 7211 PAUL A TURCOTTE $54.95 7242 CAMPUS MANAGEMENT $36,385.20 7242 COLUMBIA ADVISORY GR $29,500.00 7242 ELLUCIAN COMPANY LP $396,060.00 7243 ANDREA KAYE PUTMAN $250.00 7243 CHRISTINA L NEWBERRY $250.00 7243 CLINTON HORMANN $250.00 7243 GERI BALSINGER $250.00 7243 INSTRUCTURE INC $1,500.00 7243 JERRIE E COOPER $250.00 7243 JHENYFER TOLLESON $78.00 7243 KOURY JO FADAL $250.00 7243 LAKESHA TAYLOR-BLACK $250.00 7243 MARTHA P GARIBAY BAR $250.00 7243 MEGHAN DONNELLY $250.00 7243 MELINDA HALVORSON $250.00 7243 SUMMER ANNE TERRELL $2,333.36 7243 SUSAN SMITH $250.00 7243 TERRY EVANS $250.00 7243 THAIS J CORDERO RODR $250.00 7253 CENTRAL TEXAS COLLEG $6,281.22 7262 BIBLIOTECA, LLC $3,447.74 7262 CONVERGINT TECHNOLOG $19,830.00 7262 HANNON HILL CORPORAT $32,100.00 7262 JAMF SOFTWARE LLC $1,080.00 7262 PRESIDIO NETWORKED S $645.48 7262 RUNNER ENTERPRISE DA $5,109.85 7262 SHI GOVERNMENT SOLUT HUB AS $13,860.00 7262 TASKSTREAM HOLDINGS $2,000.00 7262 TUTOR.COM INC $47,600.00 7267 DELL MARKETING LP $3,056.05 7267 LENOVO (UNITED STATE $505.00 7272 CT BIOMEDICAL SUPPLY HUB WO $165.12 7273 4IMPRINT INC $1,014.64 7273 BLIND DOG PRODUCTION $175.00 7273 HAYDAY INC DBA CTWP $1,476.40 7273 ONE TOUCHPOINT SOUTH $7,061.02 7273 PERRY OFFICE PRODUCT HUB WO $397.50 7273 WEPA INC $2,739.41 7275 APPLE INC $2,252.00 7275 HOWARD TECHNOLOGY SO $270.00 7275 INNOSOFT CANADA INC $6,000.00 7275 RFD & ASSOCIATES INC HUB WO $25,913.00 7276 AMERICAN CHEMICAL SO $12,840.00 7276 AMERICAN MATHEMATICA $869.61 7276 AMIGOS LIBRARY SERVI $24,897.01 7276 ARCTIC INTERNATIONAL $1,000.00 7276 BANKMOBILE TECHNOLOG $5,000.00 7276 CITI PROGRAM A DIVIS $4,000.00 7276 CLARIVATE ANALYTICS $21,669.61 7276 CONVERGINT TECHNOLOG $200.00 7276 COX SUBSCRIPTIONS DB $14,617.53 7276 CREATIVE EMPIRE LLC $2,085.00 7276 EBSCO $3,460.00 7276 ELSEVIER B V $44,669.85 7276 INNOVATIVE INTERFACE $65,614.00 7276 JSTOR/ITHAKA $15,050.00 7276 MERGENT INC $8,800.00 7276 OCLC INC $8,030.79 7276 PSYCHOTHERAPY.NET $6,000.00 7276 SAGE PUBLICATIONS IN $500.00 7276 SPRINGER NATURE CUST $11,592.74 7276 WEST PUBLISHING CORP $1,909.27 7276 WILEY SUBSCRIPTION S $31,923.92 7277 MARCIS & ASSOCIATES HUB HI $91,049.33 7281 IHEARTMEDIA INC $32,326.00 7281 MARY KAY ASH CHARITA $350.00 7281 RICHARD PERKINS DBA $600.00 7281 ROTARY CLUB OF HARKE $500.00 7281 SOUTHEAST SERVICE CO -$44,829.62 7286 4IMPRINT $62.42 7286 BIO-RAD LABORATORIES $100.00 7286 BLIND DOG PRODUCTION $106.25 7286 CONVERGINT TECHNOLOG $115.62 7286 GAYLORD BROS INC $168.46 7286 GINA R MCCALLUM $25.00 7286 LANCER SALES USA INC $133.00 7286 LET US DO THE COOKIN $20.00 7286 MARY H KELLY $5.99 7286 PERRY OFFICE PRODUCT HUB WO $835.00 7286 SWANK MOTION PICTURE $56.00 7286 SYMBOLARTS LLC $20.00 7299 5280 SOLUTIONS LLC D $699.00 7299 ALISON MASSAR $90.00 7299 ANDREW LITTLE $800.00 7299 BANKMOBILE TECHNOLOG $346.50 7299 BLACKBOARD INC $48,215.00 7299 CAROLE A LEE $500.00 7299 CHARLES LICKERT $18,920.85 7299 COUNCIL FOR ACCRED O $6,000.00 7299 COURTYARD KILLEEN $1,923.00 7299 COX SUBSCRIPTIONS DB $184.33 7299 INNOSOFT CANADA INC $1,950.00 7299 INTERPRETERS 2 GO LL HUB WO $4,120.00 7299 JSTOR/ITHAKA $994.00 7299 KAREN A FABING $150.00 7299 LAKESHIA R JACKSON -$10.00 7299 MICHAEL GIBBS $150.00 7299 OCLC INC $3,650.99 7299 RANDI L ESAU $962.50 7299 SHAILA ABDULLAH DBA HUB AS $750.00 7299 SHELTON-KELLER GROUP HUB WO $775.00 7299 SOUTHEAST SERVICE CO $8,388.00 7299 SOUTHERN ASSOCIATION $1,000.00 7299 TAMRA SEIB $250.00 7299 TEXAS POLICE CHIEFS $295.96 7299 VAGABOND TOURS DBA E $7,200.00 7299 VALERIE ZIPP $1,000.00 7367 HAROLD SCHWAKE DBA H $240.00 7367 JEOL USA INC $6,007.00 7367 STEPHEN A CINTI $133.95 7368 US BANK NA DBA VOYAG $154.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,147,920.11 TOTAL OF EXPENDITURES WITH HUBS $138,044.95 TOTAL OF EXPENDITURES WITH NON HUBS $1,009,875.16 _______________ TOTAL OF OTHER SERVICES $1,147,920.11 ********* COMMODITY PURCHASING : 7300 CT BIOMEDICAL SUPPLY HUB WO $25,332.86 7300 DREAM RANCH LLC DBA HUB WO $199.00 7300 GAYLORD BROS INC $1,548.14 7300 LANCER SALES USA INC $240.00 7300 PERRY OFFICE PRODUCT HUB WO $728.15 7300 SARA H FOX $35.20 7304 US BANK NA DBA VOYAG $4,544.92 7309 4IMPRINT $354.48 7309 PERRY OFFICE PRODUCT HUB WO $5,477.34 7309 SYMBOLARTS LLC $362.50 7310 BIO-RAD LABORATORIES $1,320.05 7310 CT BIOMEDICAL SUPPLY HUB WO $17.17 7328 BRICKS R US INC $13,520.00 7328 CONVERGINT TECHNOLOG $767.98 7330 CONVERGINT TECHNOLOG $498.75 7334 911 CELLULAR LLC $3,475.00 7334 BIO-RAD LABORATORIES $4,224.50 7334 BLIND DOG PRODUCTION $683.52 7334 CHECKPOINT SERVICES HUB WO $515.84 7334 CONVERGINT TECHNOLOG $2,855.91 7334 EVCO PARTNERS LP DBA HUB WO $4,199.97 7334 FOLLETT HIGHER EDUCA $84.80 7334 GAYLORD BROS INC $283.40 7334 JOSH BONE DBA CAVELL $270.00 7334 LANCER SALES USA INC $4,044.00 7334 PERRY OFFICE PRODUCT HUB WO $572.00 7334 SHELTON-KELLER GROUP HUB WO $702.78 7334 SOUTHEAST SERVICE CO $5,716.99 7335 APPLE INC $496.00 7335 AUSTIN RIBBON & COMP HUB WO $45.99 7335 JERRY W JONES $19.98 7377 APPLE INC $2,093.00 7377 AUSTIN RIBBON & COMP HUB WO $32,765.94 7377 SHI GOVERNMENT SOLUT HUB AS $4,391.40 7377 SUMMUS INDUSTRIES HUB BL $507.48 7378 ABACUS COMPUTERS INC HUB AS $10,575.00 7378 APPLE INC $19,366.00 7378 AUSTIN RIBBON & COMP HUB WO $4,277.69 7378 HOWARD TECHNOLOGY SO $19,320.00 7378 SHI GOVERNMENT SOLUT HUB AS $160,631.06 7380 911 CELLULAR LLC $1,000.00 7380 CAMPUS LABS INC $13,300.00 7380 CIRQLIVE TECHNOLOGIE $5,200.00 7380 CIVITAS LEARNING INC $10,000.00 7380 COLLEGE SOURCE INC $600.00 7380 COMEVO INC $5,298.00 7380 GLO-BUS SOFTWARE INC $5,528.85 7380 HOBSONS INC $55,680.00 7380 INNOSOFT CANADA INC $9,940.00 7380 INSTRUCTURE INC $37,631.00 7380 KALTURA INC $26,133.71 7380 NGWEB SOLUTIONS LLC $4,620.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,095.00 7380 WEPA INC $3,600.00 7380 ZOHO CORPORATION $8,620.00 7406 HAYDAY INC DBA CTWP $16,137.00 7406 PITNEY BOWES $974.01 7406 WILLIAM THOMAS HYDEN $69.99 7415 CAMPUSLOGIC INC $20,160.00 7415 LEEPFROG TECHNOLOGIE $8,500.00 7415 SONA SYSTEMS LTD $1,600.00 7415 TASKSTREAM HOLDINGS $4,410.00 7415 THE RSMART GROUP INC $13,860.00 7517 911 CELLULAR LLC $3,099.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $597,121.35 TOTAL OF EXPENDITURES WITH HUBS $255,034.67 TOTAL OF EXPENDITURES WITH NON HUBS $342,086.68 _______________ TOTAL OF COMMODITY PURCHASING $597,121.35 **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.