HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 305 GENERAL LAND OFFICE 305 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 305 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CARVER PAVING $2,850.00 7270 T-N-T STRIPING LP $1,500.00 7270 VICTORY ELECTRICAL L $4,280.00 7270 $214.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,844.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,844.88 _______________ TOTAL OF HEAVY CONSTRUCTION $8,844.88 ********* BUILDING CONSTRUCTION : 7336 EMERSON CONSTRUCTION $898,081.19 7341 ALAMO TRUST INC $33,750.00 7341 BARTLETT COCKE L P $177,550.00 7341 EMERSON CONSTRUCTION $164,636.96 7341 JAMES LANE AIR CONDI $1,040,552.19 7341 KITCHELL CONTRACTORS -$42,785.47 7341 PUGH CONSTRUCTORS IN HUB WO $540,507.72 7341 TABEZA HOLDINGS LLC HUB HI $864,754.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,677,047.45 TOTAL OF EXPENDITURES WITH HUBS $1,405,262.58 TOTAL OF EXPENDITURES WITH NON HUBS $2,271,784.87 _______________ TOTAL OF BUILDING CONSTRUCTION $3,677,047.45 ********* SPECIAL TRADE : 7266 A B C PEST CONTROL I $480.00 7266 ABC RENOVATIONS LLC $13,580.43 7266 AMD ELECTRICAL CONTR $1,185.00 7266 AMERICAN INTEGRATED $2,178.00 7266 CARRIER CORPORATION $20,250.00 7266 CATSTRONG LLC $3,600.00 7266 CBRE ASSET SERVICES $25,434.10 7266 DAMPCO LLC $14,727.00 7266 DANNY S ROGGEMAN $7,128.68 7266 DAVID SUZUKI $650.00 7266 ELIAZAR GUTIERREZ $2,430.00 7266 FALKENBERG CONSTRUCT HUB HI $31,358.27 7266 FOX COMMERICAL SERVI $940.00 7266 GTS TECHNOLOGY SOLUT HUB WO $14,203.20 7266 HEAT TRANSFER SOLUTI $60,118.34 7266 JAMES LANE AIR CONDI $51,595.05 7266 JIVG ENTERPRISES LLC $18,500.00 7266 MCCOY ROCKFORD DBA R $4,420.00 7266 MECHANICAL TECHNICAL $4,129.57 7266 PETROSYS SOLUTIONS I HUB HI $15,827.86 7266 SERVICE MASTER BY A- $22,363.90 7266 TABEZA HOLDINGS LLC HUB HI $65,073.69 7266 TEXAS AIRSYSTEMS LLC $31,672.00 7266 TEXAS MOLD SOLUTIONS $950.00 7266 TEXAS VSI LLC $119,396.58 7266 TOUCHSTONE VETERANS $116,590.97 7266 TRANE US INC $35,664.00 7266 TWINS PLUMBING LLC $3,667.06 7266 VICTORY ELECTRICAL L $850.00 7266 $2,271.71 7338 A & R SEPTIC SERVICE $528.59 7338 BLACK PLUMBING CO IN $12,680.00 7338 C&P PUMP SERVICES IN $1,300.00 7338 CARE INNS OF TEXAS $23,328.00 7338 GONZALES MONUMENT ST $600.00 7338 HENRY DEL LLANO INC HUB HI $1,023.00 7338 INDUSTRIAL FENCE GRO $550.00 7338 JERRY K SPENCE $6,855.00 7338 PATRIOT SUPPLY COMPA $1,950.00 7338 PUMP MECHANICAL TECH $17,754.80 7338 S & M VACUUM & WASTE $650.00 7338 SMITH AND JONES ELEC $4,620.41 7338 SPRINKLERS IRRIGATIO $7,051.81 7338 TABEZA HOLDINGS LLC HUB HI $5,900.00 7338 TEXAS VSI LLC $30,905.00 7338 TLC TOTAL LAWN CARE $2,564.00 7338 $4,058.58 7343 EMERSON CONSTRUCTION $11,400.00 7343 FIRETROL PROTECTION $148,367.20 7343 JAMES LANE AIR CONDI $0.00 7343 KITCHELL CONTRACTORS $42,785.47 7343 TARKETT USA INC $108,601.78 7354 FOX COMMERICAL SERVI $20,442.83 7354 SVEA DB HOLDINGS LLC $5,668.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,150,819.88 TOTAL OF EXPENDITURES WITH HUBS $133,386.02 TOTAL OF EXPENDITURES WITH NON HUBS $1,017,433.86 _______________ TOTAL OF SPECIAL TRADE $1,150,819.88 ********* PROFESSIONAL SERVICES : 7245 ALAMO TRUST INC $24,000.00 7245 DOVENMUEHLE MORTGAGE $1,173,139.76 7245 ERNST & YOUNG US LLP $401,000.00 7245 GATEWAY FIRST BANK $184,750.00 7245 HORNE LLP $1,034,445.00 7245 JEFFERIES FINANCE LL $37,000.00 7245 NATIONSTAR MORTGAGE $453,571.74 7248 ALLIANCE HEALTH RESO $2,926.00 7248 CORE OCCUPATIONAL ME $1,986.00 7248 UT HEALTH SERVICES IG $1,420.00 7256 AECOM TECHNICAL SERV $452,743.57 7256 ALLEN ENGINEERING AN $80,581.25 7256 APTIM ENVIRONMENTAL $2,224,677.92 7256 ARCENEAUX WILSON & C $72,147.75 7256 ATHENA CONSULTING IN $55,801.92 7256 ATKINS NORTH AMERICA $87,326.04 7256 BARTLETT COCKE L P -$50,000.00 7256 CARTER DESIGN ASSOCI HUB BL $25,845.77 7256 CIVILTECH ENGINEERIN HUB HI $36,909.00 7256 COASTAL BEND & ESTUA $943,092.60 7256 COBB FENDLEY & ASSOC $8,142.00 7256 DE CORP $321,367.71 7256 DUCKS UNLIMITED INC $205,762.65 7256 FORD POWELL & CARSON HUB WO $615,254.86 7256 FREESE & NICHOLS INC $1,579,191.01 7256 GAHAGAN AND BRYANY A $39,679.75 7256 GALVESTON BAY FOUNDA $547.49 7256 HDR ENGINEERING INC $387,118.76 7256 HNTB CORPORATION $60,457.88 7256 LJA ENGINEERING INC $212,469.73 7256 LOCKWOOD ANDREW AND $111,025.50 7256 MELROY ENGINEERING I $114,900.00 7256 MICHAEL BAKER JR INC $363,534.06 7256 MOTT MACDONALD LLC $780,226.24 7256 ORCUTT/WINSLOW $10,916.68 7256 PAPE-DAWSON CONSULTI $42,853.02 7256 PARKHILL SMITH & COO $33,932.96 7256 PARSON TRANSPORTATIO $7,024.49 7256 PRDG LLC $495,222.73 7256 PRESERVATION DESIGN $1,052,766.29 7256 RABA-KISTNER CONSULT $885,106.74 7256 ROBERT J GILPIN $184,134.59 7256 RPS INFRASTRUCTURE I $1,216,024.13 7256 SIGLER WINSTON GREEN $69,980.96 7256 STRAND ASSOCIATES IN $200,383.87 7256 SWCA INC $31,407.75 7256 TAYLOR ENGINEERING I $129,639.79 7256 US ARMY CORPS OF ENG $10,687,901.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,090,337.39 TOTAL OF EXPENDITURES WITH HUBS $678,009.63 TOTAL OF EXPENDITURES WITH NON HUBS $26,412,327.76 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,420.00 _______________ TOTAL OF PROFESSIONAL SERVICES $27,088,917.39 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $55.02 7204 ARTHUR J GALLAGHER R $26,100.39 7211 ANDERTON GROUP INC HUB WO $750.00 7211 GOLF CONNECTIONS LLC HUB WO $248.50 7211 MARY CALDERON HUB HI $175.00 7211 MARY CALDERON $625.00 7211 TEXAS HOUSE OF REPRE $58.64 7211 $112.00 7218 $287.00 7240 KALYPSO MANAGEMENT I $214,764.25 7240 KIMBERLY MCKENNA $31,700.00 7240 RICHARD BRUCE WINDER $18,760.00 7242 ALLIED CONSULTANTS $503,000.00 7242 CATAPULT SYSTEMS LLC $120,990.00 7242 DELL MARKETING LP $48,805.30 7242 LUNA DATA SOLUTIONS HUB WO $49,140.00 7242 OPTIV SECURITY INC $37,125.00 7242 RED RIVER CONSULTING $468,611.00 7242 SENSE CORP $187,500.00 7243 ACFE GLOBAL HEADQUAR $71.20 7243 AUSTIN AREA CHAPTER $245.00 7243 CARAHSOFT TECHNOLGY $26,600.00 7243 COSCDA $498.00 7243 COUNCIL OF PETROLEUM $7,237.00 7243 E3 PROFESSIONAL TRAI $6,660.00 7243 ELECTRIC UTILITY CON $13,000.00 7243 GOVT FINANCE OFFICER $998.00 7243 GREATER ANGLETON CHA $20.00 7243 INSTITUTE OF INTERNA $2,025.00 7243 INSTITUTE OF INTERNA $225.00 7243 INTERNATIONAL INSTIT $20.00 7243 INVESTMENT TRAINING $1,181.50 7243 LEARNING TREE INTERN $2,833.00 7243 MIS TRAINING INSTITU $9,000.00 7243 NAHRO $560.00 7243 NATIONAL ASSOCIATION $500.00 7243 NUIX NORTH AMERICAN $250.00 7243 PROFESSIONAL DEVELOP $2,475.00 7243 SARVER STRATEGIES LL $2,500.00 7243 SPEARMC MANAGEMENT C $7,140.00 7243 TEXAS FLOODPLAIN MAN $1,675.00 7243 THE THRIVAL COMPANY HUB WO $750.00 7243 UNIVERSITY OF HOUSTO IG $100.00 7243 UNIVERSITY OF TEXAS IG $15,780.00 7243 WENSO INC $2,470.00 7243 $40,294.42 7253 A O PHILLIPS & ASSOC HUB BL $28,893.50 7253 AECOM TECHNICAL SERV $14,446,290.96 7253 ALAMO TRUST INC $6,994,341.24 7253 ALLCO LLC $7,792,264.69 7253 APEX REALTY ADVISORS $10,600.00 7253 APOLLO ENVIRONMENTAL HUB WO $1,075,661.25 7253 APPRAISAL ADVANTAGE $16,650.00 7253 ARDURRA GROUP LLC $152,717.00 7253 BRIDGEWOOD PROPERTIE $81,575.00 7253 BRIZO CONSTRUCTION L HUB WO $61,978,484.54 7253 BRYANT INDUSTRIAL SE $38,450.00 7253 BYRDSON SERVICES LLC HUB WO $20,671,688.89 7253 CARE INNS OF TEXAS $18,414,625.35 7253 CARE INNS OF TEXAS - $10,287,040.79 7253 CARL R GRIFFITH AND $6,995.56 7253 CARLOS COLINA VARGAS $9,505.00 7253 CBRE ASSET SERVICES $144,939.30 7253 CITY OF MISSION IG $554,145.98 7253 COHNREZNICK LLP $15,000.00 7253 COMPLEX CONTRACTING $5,986.90 7253 CONFIDENTIAL $201,237.52 7253 CONFIDENTIAL $31,466.88 7253 CORE CONSTRUCTION SE $5,290,996.25 7253 DANNENBAUM ENGINEERI $1,562,865.00 7253 DERRICK CONSTRUCTION HUB WO $525,907.90 7253 DRC CONSTRUCTION LLC HUB WO $22,763,177.14 7253 DSW HOMES LLC $53,235,200.30 7253 DUCKY JOHNSON HOME E $35,132,371.57 7253 DUGGER GRAFE SWANSON $35,350.00 7253 FOSTER CM GROUP INC HUB BL $49,044.16 7253 FOUNDATION FOR TRUST -$208.86 7253 FREESE & NICHOLS INC $1,023,709.00 7253 FRONTERA CONSULTANTS $8,875.00 7253 FUTURE LINK TECHNOLO HUB WO $1,420.00 7253 GARY R TRAYLOR & ASS $75,186.55 7253 GRANTWORKS INC $32,705,667.46 7253 HAGERTY CONSULTING I $240,142.00 7253 HALFF ASSOCIATES INC $30,000.00 7253 HDR ARCHITECTURE INC $1,655.50 7253 HORNE LLP $9,498,847.50 7253 HUNT COUNTY CLERK IG $30.00 7253 ICF CONSULTING GROUP $13,041,887.91 7253 INNOVATIVE EMERGENCY $20,936,628.34 7253 JAMES W TURNER CONST $60,977,790.51 7253 KOKEL OBERRENDER WOO $6,000.00 7253 LANGFORD COMMUNITY M HUB WO $1,840.00 7253 LEMOINE DISASTER REC $25,281,118.25 7253 MARCELENA BALLARD $93,750.00 7253 MOTT MACDONALD LLC $214,862.71 7253 NATIONAL VALUATION G $18,400.00 7253 NEW AMERICAN STRATEG $798,812.00 7253 PAUL HORNSBY & CO $4,500.00 7253 PUBLIC MANAGEMENT IN $14,169.10 7253 PYLES WHATLEY CORPOR $2,200.00 7253 RM QUALITY CONSTRUCT $39,543,764.64 7253 ROBINSON DUFFY AND B $24,850.00 7253 SLSCO LTD $20,562,638.71 7253 STONEWATER INC HUB WO $40,524,682.60 7253 SUPERIOR LAND SERVIC $11,750.00 7253 SWCA INC $2,177,272.17 7253 TEGRITY HARVEY LLC $29,865,928.79 7253 TEXAS A&M AGRILIFE E $126,299.64 7253 TEXAS A&M UNIVERSITY IG $674,776.28 7253 TEXAS A&M UNIVERSITY IG $841,041.33 7253 TEXAS VSI LLC $35,089,133.53 7253 THE NATURE CONSERVAN $1,567.07 7253 THE PIPES COMPANY $54,000.00 7253 THE STEVE ROGERS COM $8,700.00 7253 THE UNIVERSITY OF CE IG $78,677.00 7253 THE UNIVERSITY OF TE IG $53,098.44 7253 THE WORKFORCE GROUP $238,550.16 7253 THOMPSON APPRAISAL S $65,150.00 7253 THOMPSON CONSTRUCTIO $11,466,150.95 7253 TIM F GLENDENING AND $7,000.00 7253 TKTMJ INC $3,714,331.53 7253 TOUCHSTONE VETERANS $27,559,770.17 7253 TRIDEC TECHNOLOGIES $17,164.32 7253 US ARMY CORPS OF ENG $2,071,517.42 7253 WILKINSON PENDERGRAS $850.00 7253 WINDSTORM MITIGATION -$296.00 7253 WOOD ENVIRONMENT & I $410,142.86 7253 WORKERS ASSISTANCE P $9,776.52 7253 WT APPRAISAL INC $63,125.00 7253 YATES CONSTRUCTION L $5,809,805.44 7255 THE TOWNSEND GROUP $45,833.32 7258 BICKERSTAFF HEATH DE $75,047.79 7258 BRACEWELL LLP $180,807.78 7258 FEDERAL HOME LOAN BA $12,500.00 7258 GRAVES DOUGHERTY HEA $43,153.23 7258 HUSCH BLACKWELL LLP $18,162.25 7258 KEMP SMITH LLP $671,937.79 7258 LANNEN & OLIVER PC $30,354.00 7258 LAW OFFICES OF DONAT $285,158.77 7258 MCFARLAND PLLC $5,764.20 7258 PIRKEY BARBER PLLC $35,841.82 7258 QUEEN SAENZ PLLC $3,475.00 7258 RONALD J FREEMAN $2,395.00 7258 VINSON AND ELKINS LL $21,450.00 7262 ALLIED CONSULTANTS $175,000.00 7262 BLACKBAUD INC $4,163.68 7262 BUCHER SUTER INC $2,508.00 7262 CARAHSOFT TECHNOLGY $5,632.71 7262 CPAPERLESS LLC $900.00 7262 CRITERIA FIRST INC $15,057.39 7262 DATABANK IMC LLC $75,688.56 7262 DELL MARKETING LP $99,746.86 7262 DLT SOLUTIONS LLC $75,496.21 7262 DLT SOLUTIONS LLC $3,699.38 7262 ENVIRONMENTAL SYSTEM $80,887.90 7262 FORD AUDIO VIDEO $25,922.24 7262 FREEIT DATA SOLUTION $11,766.50 7262 GTS TECHNOLOGY SOLUT HUB WO $1,309.14 7262 HANNON HILL CORPORAT $14,719.00 7262 HEWLETT PACKARD ENTE $4,906.56 7262 IMANAMI CORPORATION $2,847.65 7262 INFO-TECH RESEARCH G $4,800.00 7262 INFORMATION STRATEGI $379,179.00 7262 INTERFACING TECHNOLO $5,788.13 7262 JOURNEYED COM INC $23.90 7262 NEOS CONSULTING GROU HUB WO $26,730.00 7262 PERISCOPE HOLDINGS I $27,546.83 7262 PORTABLE TECHNOLOGY $1,391.28 7262 PRESIDIO NETWORKED S $52,911.92 7262 QUORUM BUSINESS SOLU $209,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $8,962.11 7262 SHI GOVERNMENT SOLUT HUB AS $166,563.21 7262 SOFTWARE ONE INC $110,235.95 7262 SOLID BORDER INC HUB HI $55,913.52 7262 TAB PRODUCTS CO LLC $9,182.95 7262 TAB PRODUCTS CO LLC $173.00 7262 TEKLYNX AMERICAS INC $258.00 7262 TEQSYS INC HUB WO $39,925.45 7262 WOLTERS KLUWER FINAN $6,288.00 7262 XENTIT LLC $9,552.50 7262 ZIEGNER TECHNOLOGIES $15,393.00 7267 AUTOMATED SIGNATURE $499.00 7267 CAD SUPPLIES SPECIAL $745.00 7267 DELL MARKETING LP $14,501.43 7267 GTS TECHNOLOGY SOLUT HUB WO $20,776.45 7267 IIMAGE RETRIEVAL INC $8,027.00 7267 PETROSYS SOLUTIONS I HUB HI $171,570.00 7267 PRESIDIO NETWORKED S $55,061.95 7267 SHI GOVERNMENT SOLUT HUB AS $182.98 7267 TAVCO SERVICES INC $1,990.00 7267 XEROX CORPORATION $38,528.76 7271 FOX TREE AND LANDSCA $10,327.48 7271 LINDA KAY SORSBY $625.00 7271 S E S LAWN SERVICE $1,320.00 7271 $2,857.24 7272 CORPUS CHRISTI AREA $1,547.00 7272 $70.00 7273 ARROW DISPLAY SIGNS HUB WO $1,750.00 7273 AUSTIN HISTORY CENTE $5.00 7273 COMPUSIGNS $9,112.00 7273 FINANCIAL PRINTING R $250.00 7273 MILLER IMAGING AND D HUB WO $1,100.00 7273 QUICKSERIES PUBLISHI $895.47 7273 TOUCAN GRAPHICS $1,092.00 7273 $1,105.21 7275 ALLIED CONSULTANTS $30,932.00 7275 APEX SYSTEMS INC $50,974.40 7275 ASSET PANDA LLC $1,000.00 7275 CRITERIA FIRST INC $330.00 7275 CRITERIA FIRST INC $517.50 7275 DELL MARKETING LP $12,252.00 7275 DLT SOLUTIONS LLC $8,315.52 7275 ENVIRONMENTAL SYSTEM $15,588.43 7275 GTS TECHNOLOGY SOLUT HUB WO $266,243.00 7275 IBM CORPORATION $43,800.64 7275 KFORCE INC $237,851.32 7275 LOBLOLLY CONSULTING HUB AS $1,891,082.50 7275 LUNA DATA SOLUTIONS HUB WO $25,584.00 7275 NEOS CONSULTING GROU HUB WO $28,196.00 7275 PERISCOPE HOLDINGS I $35,000.00 7275 PETROSYS SOLUTIONS I HUB HI $4,837.50 7275 PRESIDIO NETWORKED S $22,890.00 7275 REAL WIRED INC $31,705.63 7275 RED RIVER CONSULTING $116,695.98 7275 SHI GOVERNMENT SOLUT HUB AS $1,537.75 7275 SOLID BORDER INC HUB HI $12,640.00 7275 TEQSYS INC HUB WO $164,827.86 7275 TEXAS A&M UNIVERSITY IG $613,339.09 7275 TEXAS STATE TECHNICA IG $46,800.00 7275 THG ENERGY SOLUTIONS $59,121.60 7275 UNISYS CORPORATION $74,700.01 7275 $4,847.00 7276 AT&T $759.62 7276 AT&T CORP $6,648.22 7276 BIG BEND TELEPHONE C $1,319.28 7276 BM SERVICE CORP $386.09 7276 CABLE ONE - DBA SPAR $589.50 7276 CABLE ONE - DBA SPAR $1,929.14 7276 CARAHSOFT TECHNOLGY $14,127.21 7276 CELLCO PARTNERSHIP $669.88 7276 CHEMTEL INC $75,400.00 7276 COMCAST $286.36 7276 COMCAST $3,415.90 7276 COMMZOOM LLC $405.24 7276 COSTAR REALTY INFORM $24,994.17 7276 COURTHOUSE DIRECT CO HUB WO $2,712.40 7276 CUMULUS SOLUTIONS IN $10,712.00 7276 DIRECT SUPPLY HEALTH $9,423.00 7276 DIRECT SUPPLY HEALTH $783.00 7276 DIRECTV $982.20 7276 DRILLING INFO INC $104,104.00 7276 GUADALUPE VALLEY TEL $368.81 7276 IHS GLOBAL INC $1,500.00 7276 INFO-TECH RESEARCH G $40,775.82 7276 INSIGHT PUBLIC SECTO $131,400.00 7276 LINKEDIN CORP $1,199.50 7276 MARSHALL AND SWIFT B $1,413.40 7276 MATTHEW BENDER & COM $23,224.82 7276 MELTWATER NEWS US IN $25,000.00 7276 OCLC ONLINE COMPUTER $1,181.88 7276 PACER SERVICE CENTER $678.20 7276 PETROSYS SOLUTIONS I HUB HI $5,636.06 7276 QUORUM REPORT $360.00 7276 RNETWORKS LLC $113.93 7276 S & P GLOBAL $20,394.16 7276 SANS INSTITUTE $13,200.00 7276 SIMPLIFY COMPLIANCE $511.00 7276 SUDDENLINK COMMUNICA $1,167.40 7276 SURVEYMONKEY INC $12,000.00 7276 TEXAS CREDIT CARD PR -$600.57 7276 TEXAS LEGISLATIVE SE $5,595.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS $46,097.27 7276 TIME WARNER CABLE $360.36 7276 TIME WARNER CABLE $10,518.55 7276 TIME WARNER CABLE $37,765.70 7276 $28,015.80 7277 BULLDOG FLOOR CLEANI $1,186.93 7277 CAMILLE'S HOUSE CLEA $4,100.00 7277 CBRE ASSET SERVICES $18,669.42 7277 CINTAS $360.57 7277 TEAM MAINTENANCE INC HUB AS $8,034.00 7277 TEXAS VSI LLC $22,960.00 7277 $35.00 7281 KALYPSO MANAGEMENT I $999,934.02 7281 $99,257.58 7286 CARLA J SCHAEFFER HUB WO $20.00 7286 EMBOSSED GRAPHICS OF $389.81 7286 FEDERAL EXPRESS CORP TC $57,163.71 7286 FEDERAL EXPRESS CORP -$10.91 7286 LONE STAR BADGE AND $4.00 7286 MARKETING FX $77.23 7286 NATIVE FACTORIES LLC $35.00 7286 $683.75 7299 24 SERVICE LLC $230.00 7299 A B C PEST CONTROL I $477.00 7299 ADT SECURITY SERVICE $575.28 7299 ALAMO TRUST INC $5,589,789.20 7299 ALARM FUNDING ASSOCI $1,149.63 7299 AMERICAN INTEGRATED $1,610.00 7299 ARANSAS COUNTY NAVIG IG $5,750.00 7299 ATC GROUP SERVICES L $88,710.00 7299 AUSTIN COMMUNITY COL $3,725.49 7299 BILL CLARK PEST CONT $425.00 7299 BOWEN MAIN RANCH LLC $411.80 7299 CBRE ASSET SERVICES $25,047.31 7299 CENTERPOINT ENERGY $1,991.79 7299 CHARLES COUPLAND $257.00 7299 CITY OF CORPUS CHRIS IG $75.00 7299 COHNREZNICK LLP $55,500.00 7299 CONTESSA GALLERY AND HUB HI $2,450.00 7299 COTHRON SAFE AND LOC $75.00 7299 COUNTY OF CALHOUN PR IG $1,000.00 7299 CROWDER GULF LLC $1,015,340.98 7299 DBA ALL IN ONE PERMI $480.00 7299 DENNIS LYNN DUBOSE $3,876.00 7299 DERRICK CONSTRUCTION HUB WO $264,604.00 7299 DON HODGES $37.51 7299 ELECTRICAL SPECIALTI $629.00 7299 GALVESTON COUNTY HEA IG $117,813.12 7299 GOLF CONNECTIONS LLC HUB WO $725.00 7299 HAWS BURGLAR ALARM C $276.00 7299 IRON MOUNTAIN RECORD $4,126.48 7299 LAND & SEA SERVICES $1,451,000.00 7299 LIBERTY OFFICE PRODU TC $4.87 7299 MATAGORDA COUNTY NAV IG $11,750.00 7299 MCCOY ROCKFORD DBA R $22,128.00 7299 METRIC ENGINEERING I $21,444.00 7299 MILLER IMAGING AND D HUB WO $200.00 7299 MORPHOTRUST USA LLC $39.05 7299 NORTHEAST DOCUMENT C $30,875.00 7299 NUECES COUNTY IG $135,340.00 7299 OFFICE DEPOT INC TC $70.95 7299 PHOENIX POLLUTION CO $4,775.00 7299 PHOENIX TRANSLATIONS HUB WO $35,775.16 7299 PROFIRE PROTECTION I HUB HI $437.00 7299 PROTECTION ENGINEERI $8,744.93 7299 S & R IRON LADIES $320.00 7299 SHARP BROTHERS LOCKS $535.00 7299 TALX CORPORATION $34,416.95 7299 TEXAS A&M UNIVERSITY IG $295,475.98 7299 TEXAS VSI LLC $150,000.00 7299 THE SAFEGUARD SYSTEM $384.00 7299 THOMPSON CONSULTING $32,624.61 7299 TRIPLE D SECURITY $1,040.00 7299 UNIVERSITY OF HOUSTO IG $5,367.21 7299 UNIVERSITY OF TEXAS IG $21,694.00 7299 UNIVERSITY OF TEXAS IG $26,557.89 7299 UNIVERSITY OF TEXAS IG $78,146.00 7299 UNIVERSITY OF TEXAS IG $18,842.23 7299 US ART CO INC $1,076.67 7299 W W CANNON INC $2,875.00 7299 WASTE MANAGEMENT OF $278.74 7299 WEST TEXAS PEST PATR $2,205.00 7299 $1,546.38 7367 A-1 FIRE AND SAFETY $5,086.00 7367 ABILENE POWDER COATI $2,900.00 7367 ACCO BRANDS USA LLC $2,316.96 7367 CAMCO WHEEL & AXLE $293.13 7367 CAMPER CLINIC INC $2,881.57 7367 CHARLES VALDEZ $1,175.34 7367 COASTAL DIESEL INJEC $96.00 7367 COMPACT CONSTRUCTION $1,648.59 7367 CONSTRUCTION EDGE EQ $3,863.06 7367 CORPUS CHRISTI CYCLE $2,437.07 7367 CX INC $495.00 7367 DYLACK INC DBA ACE H $1,306.85 7367 EWALD KUBOTA INC $1,159.38 7367 FACILITY SOLUTIONS G $1,493.00 7367 FOX COMMERICAL SERVI $2,915.15 7367 FOX INDUSTRIES DBA F $12,437.37 7367 GILBERT A MORIN $426.50 7367 JOHN CASARES $675.00 7367 MCDEE ENTERPRISES IN $1,665.95 7367 MOBILE COMMUNICATION $771.00 7367 PETROLEUM SOLUTIONS $1,873.12 7367 PUMP MECHANICAL TECH $20,785.23 7367 R & R PETRO SERVICES $1,304.12 7367 RED BARN TIRE CENTER $3,828.03 7367 ROGGEMAN AIR CONDITI $300.00 7367 STRATEGIC EQUIPMENT $176.20 7367 TEXAS CREDIT CARD PR -$13.62 7367 TIM STANDRIDGE $468.10 7367 $10,003.28 7368 ACCESS FORD LTD $1,104.24 7368 ALL POINTS COMMUNICA $1,174.70 7368 AMERICAN AIRBOAT COR $1,324.68 7368 B & H CUSTOM HITCHES $4,048.00 7368 BAYTOWN FORD $1,984.97 7368 BERNIES BOATS & MOTO $1,682.45 7368 BLUE STREAK FABRICAT $520.00 7368 BROWNSVILLE XPRESS L $483.90 7368 C & S PLATING & BUMP $5,830.80 7368 COMMUNITY TOYOTA $2,575.36 7368 COVERT CHRYSLER DODG $1,502.50 7368 DOUGS AUTOMOTIVE AND $7,373.11 7368 EVINS GLASS SERVICE $839.52 7368 GULF COAST L&L LLC $814.24 7368 HOWARD HASSLER $3,632.45 7368 KWIK KAR OIL AND LUB $827.15 7368 LEIF JOHNSON FORD $5,429.83 7368 LONE STAR BOAT WORKS $6,143.00 7368 MAGIC WASH & LUBE $1,460.02 7368 MATAGORDA COUNTY NAV IG $150.00 7368 MCCLAIN TRAILERS INC $2,283.60 7368 MIGHTY WASH OPERATIO $32.00 7368 MODICA BROTHERS INC $3,217.41 7368 MORDONDO ENTERPRISES $3,074.02 7368 NAVIGATION SHOP INC $2,348.31 7368 P & W SERVICES $3,705.00 7368 PARNELL ASAP AUTO GL $4,319.80 7368 PASADENA TRAILER AND $1,157.85 7368 PATV AND POWERSPORTS $552.94 7368 PHILPOTT MOTORS LTD $611.45 7368 PORT LAVACA CHEVROLE $530.77 7368 PREMIER YAMAHA BOATI $5,152.45 7368 RAIFORD MOTORS INC HUB WO $4,799.17 7368 RED WING BOAT CO $2,919.98 7368 RON CRAFT CHEVROLET $1,323.56 7368 SUPERIOR FIBERGLASS $2,305.20 7368 TEXAS TRUCK AND TRAI $7,850.00 7368 THE DINGO GROUP LLP $2,967.76 7368 TIFFIN ENTERPRISES I $805.19 7368 TRI WHOLESALE CO $2,273.71 7368 US BANK NATIONAL ASS $157.99 7368 US BANK NATIONAL ASS TC $20,567.78 7368 VALERIANO DE LA GARZ $3,577.79 7368 VELOCITY POWERSPORTS $143.90 7368 WATSON PROPELLER SER $3,000.00 7368 WILLIAM D GAGAN JR $1,973.19 7368 $3,887.25 7514 SAT RADIO COMMUNICAT $6,176.58 7516 AT&T $15,876.38 7516 AT&T CORP $212,039.90 7516 CBRE ASSET SERVICES $761.97 7516 CREDO MOBILE $210.00 7516 DIALTONESERVICES LP $66.03 7516 FRANK LOW VOLTAGE LL HUB WO $8,265.46 7516 GOOGLE FIBER INC $508.06 7516 METRO PCS WIRELESS I $508.06 7516 MINT MOBILE LLC $315.00 7516 SPRINT SOLUTIONS INC $3,658.06 7516 T-MOBILE $7,827.54 7516 TIME WARNER CABLE $193.06 7516 VERIZON WIRELESS $67,458.65 7516 $2,235.16 7526 ALLIED WASTE SERVICE $7,230.99 7526 ANDERSON POLLUTION C $27,559.68 7526 CBRE ASSET SERVICES $13,583.51 7526 CITY OF LA PORTE IG $526.85 7526 CLEAN HARBORS INDUST $26,496.63 7526 THERMO-FLUIDS INC $318.25 7526 VALICOR ENVIRONMENTA $558.70 7526 WASTE CONNECTIONS LO $509.40 7526 WASTE MANAGEMENT OF $3,442.09 7526 WCA WASTE $668.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $668,853,266.94 TOTAL OF EXPENDITURES WITH HUBS $150,895,253.20 TOTAL OF EXPENDITURES WITH NON HUBS $517,958,013.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $77,807.31 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,596,276.40 _______________ TOTAL OF OTHER SERVICES $665,179,183.23 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $418.94 7300 ABILENE AG SERVICE & $3,023.31 7300 AHI ENTERPRISES LLC HUB WO TC $403.17 7300 B D HOLT CO $702.62 7300 BAIN PAPER CO $2,233.84 7300 BERNIES BOATS & MOTO $477.21 7300 BRIGHTS BIBLE HARDWA $3,311.58 7300 CARE INNS OF TEXAS $3,320,926.00 7300 CARE INNS OF TEXAS - $663,347.00 7300 CDW GOVERNMENT INC $884.07 7300 CETRIX TECHNOLOGIES $1,408.00 7300 COASTAL OFFICE SOLUT HUB WO $3,673.33 7300 COMPACT CONSTRUCTION $3,535.32 7300 COMPUTER WHOLESALE P HUB WO $796.67 7300 CONSTRUCTION EDGE EQ $101.03 7300 CONTRACTORS BUILDING $600.00 7300 COPELAND TAPE LLC $52.92 7300 CVS CAREMARK $19.99 7300 D S J A AIR & FILTER $644.28 7300 DIRT DEPOT & SUPPLIE $2,630.00 7300 DIVINE IMAGING INC $1,252.30 7300 DREAM RANCH OFFICE S HUB WO $129.41 7300 FASTENAL COMPANY TC $24.96 7300 FASTENAL COMPANY $113.04 7300 FISCHER'S HARDWARE D $605.61 7300 FLORENCE GRAIN COMPA $3,200.85 7300 FOX TREE AND LANDSCA $4,539.07 7300 G4 SPATIAL TECHNOLOG $646.60 7300 GATEWAY PRINTING & O $3,347.36 7300 GOLF CONNECTIONS LLC HUB WO $13,717.31 7300 GRAINGER $447.38 7300 GREEN COW COMPOST LL $13,085.00 7300 GTS TECHNOLOGY SOLUT HUB WO $12,086.17 7300 GULF COAST PAPER CO $3,248.22 7300 H E BUTT GROCERY COM $44.48 7300 HD SUPPLY FACILITIES TC $3,831.74 7300 HD SUPPLY FACILITIES $928.43 7300 HELENA AGRI-ENTERPRI $3,148.90 7300 HOLMES AUSTIN LLC $13.95 7300 INDUSTRIAL SOLUTIONS HUB WO $180.10 7300 KDW ENTERPRISES WILL $72.45 7300 KNIGHT SECURITY SYST $386.00 7300 LIBERTY OFFICE PRODU TC $12.66 7300 M & D SUPPLY INC $172.29 7300 MARKETING FX $1,100.50 7300 MATAGORDA COUNTY NAV IG $440.00 7300 MAYFIELD PAPER COMPA $4,549.00 7300 MIKE PISASALE $1,595.00 7300 MILLER IMAGING AND D HUB WO $8,555.67 7300 MORNING STAR INDUSTR $153.28 7300 MSC INDUSTRIAL SUPPL TC $78.90 7300 MSC INDUSTRIAL SUPPL -$118.70 7300 NORTHERN SAFETY CO I $5,748.80 7300 OFFICE DEPOT $203.98 7300 OFFICE DEPOT INC TC $1,399.96 7300 OFFICE DEPOT INC $2,532.40 7300 OREILLY AUTO PARTS $1,901.72 7300 PAPER TUBES AND SALE $1,958.97 7300 PITNEY BOWES INC $240.03 7300 POLLOCK INVESTMENTS $177.00 7300 SOUTH CENTRAL SUPPLY HUB WO $104.80 7300 STAPLES $666.49 7300 STAPLES CONTRACT & C TC $483.84 7300 SUPPLY CHIMP TC $2,518.48 7300 SUPPLY CHIMP $135.36 7300 TAB PRODUCTS CO LLC $4,877.55 7300 TEXAS CREDIT CARD PR $595.56 7300 TEXAS VSI LLC $693,438.66 7300 THE BUFFEL GRASS SEE $3,282.00 7300 TOUCHSTONE VETERANS $3,811,332.36 7300 TRACTOR SUPPLY $98.97 7300 TRAVIS FARR $8,125.00 7300 TURNKEY SECURITY INC HUB HI $350.00 7300 US ENERGY SERVICES I HUB WO $4,071.84 7300 V QUEST OFFICE MACHI HUB WO $6,359.86 7300 WALGREEN CO $8.99 7300 WEST MARINE PRODUCTS $671.20 7300 $50,702.99 7304 ALLSUP'S CONVENIENCE $25.00 7304 CITGO REFINING & CHE $18.73 7304 CONSTRUCTION EDGE EQ $30.00 7304 LUBRICATION ENGINEER $4,559.81 7304 MURPHY OIL USA INC $33.30 7304 OIL PATCH FUEL & SUP $45.70 7304 OIL PATCH PETROLEUM $4,505.39 7304 PICO PROPANE AND FUE $2,218.04 7304 QUICK MART $25.00 7304 TEXAS ENTERPRISES IN $14,703.72 7304 US BANK NATIONAL ASS TC $103,958.41 7304 $1,048.15 7309 4IMPRINT INC $4,880.77 7309 AHI ENTERPRISES LLC HUB WO $8,795.00 7309 ANDERTON GROUP INC HUB WO $19,982.00 7309 CARLA J SCHAEFFER HUB WO $6,415.48 7309 CHEM ART $4,482.65 7309 CONTESSA GALLERY AND HUB HI $190.00 7309 GOLF CONNECTIONS LLC HUB WO $16,413.65 7309 NATIVE FACTORIES LLC $2,819.00 7310 $572.64 7312 CARE INNS OF TEXAS -$76,035.30 7312 CARE INNS OF TEXAS - -$15,384.55 7312 NEIGHBORCARE PHARMAC $3,792,705.41 7312 TEXAS VSI LLC -$28,467.88 7312 TOUCHSTONE VETERANS -$51,538.44 7330 AGROLAND EQUIPMENT & HUB HI $4,346.50 7330 BLACK PLUMBING CO IN $1,419.67 7330 CLASSIC TINT INC $1,059.00 7330 COMPACT CONSTRUCTION $3,044.09 7330 COMPACT CONSTRUCTION $820.44 7330 CONSTRUCTION EDGE EQ $1,131.32 7330 CUSTOM TINTING INC $389.95 7330 DYLACK INC DBA ACE H $3,535.50 7330 EWALD KUBOTA INC $4,107.81 7330 EWING IRRIGATION PRO $12,323.03 7330 FASTENAL COMPANY $992.44 7330 HAMILTON SUPPLY CO I $2,055.20 7330 HOME DEPOT $43.38 7330 LONGHORN INC $531.64 7330 LOY GARNER $431.97 7330 MATAGORDA COUNTY NAV IG $2,289.47 7330 OUT WEST ENTERPRISES $750.00 7330 ROGGEMAN AIR CONDITI $525.00 7330 VICTORY ELECTRICAL L $425.00 7330 WASHINGTON COUNTY TR $1,224.67 7330 WHEEL A RAMA INC $1,734.17 7330 $14,213.15 7331 $1,000.58 7334 ABILENE BATTERY AND $1,385.00 7334 AEON MANUFACTURING C $952.99 7334 AFFORDABLE FUNERAL S $393.10 7334 AHI ENTERPRISES LLC HUB WO $921.83 7334 AIRGAS USA LLC $366.00 7334 AMERICAN INTEGRATED $1,360.00 7334 ANDERTON GROUP INC HUB WO $1,310.26 7334 ARROW DISPLAY SIGNS HUB WO $520.00 7334 AUSTIN FLAG AND FLAG $700.11 7334 B D HOLT CO $3,032.00 7334 B J'S UNIFORMS $8,025.39 7334 B&H PHOTO VIDEO $275.66 7334 BEST BUY BUSINESS AD $11,617.85 7334 BOOT BARN INC $189.99 7334 CARE INNS OF TEXAS $14,005.04 7334 CARLA J SCHAEFFER HUB WO $458.40 7334 CETRIX TECHNOLOGIES $1,199.50 7334 CINTAS -$105.98 7334 CINTAS - RUS LP $5,396.25 7334 COMPUSIGNS $2,099.00 7334 COMPUTER WHOLESALE P HUB WO $240.82 7334 CONSTRUCTION EDGE EQ $2,500.00 7334 COPES TRAILERS $1,100.00 7334 CREATIVE POSTERS INC $797.96 7334 DAMPCO LLC $4,800.00 7334 DEMCO INC $970.42 7334 DIRECT SUPPLY INC $57,990.94 7334 DOUBLE DIAMOND SIGNS $700.00 7334 DREAM RANCH OFFICE S HUB WO $781.85 7334 EWING IRRIGATION PRO $676.31 7334 FASTENAL COMPANY TC $497.31 7334 FISCHER'S HARDWARE D $156.83 7334 FURNATURE BY WILLIAM $125,582.90 7334 GILBERT A MORIN $4,264.95 7334 GOLF CONNECTION LLC HUB WO $4,944.89 7334 GRAINGER $8,935.92 7334 GTS TECHNOLOGY SOLUT HUB WO $12,556.28 7334 HD SUPPLY FACILITIES TC $316.86 7334 HOLMES AUSTIN LLC $34.90 7334 LAMOTTE COMPANY $712.64 7334 LONE STAR BADGE AND $90.00 7334 LUBRICATION ENGINEER $48.82 7334 M AND D SUPPLY INC $1,034.71 7334 MCCLAIN TRAILERS INC $3,679.25 7334 MCCOY-ROCKFORD INC $295,917.42 7334 MIRA'S SPORTS AND MO HUB HI $1,338.52 7334 MR VICTORS LTD CO -$24,995.00 7334 MUSTANG SURVIVAL INC $4,006.24 7334 NATIONAL BUSINESS FU $1,008.10 7334 NATIVE FACTORIES LLC $929.40 7334 NORTHERN SAFETY CO I $132.28 7334 NOVELTY MANUFACTURIN $558.00 7334 ODOR CONTROL PRODUCT $7,640.90 7334 OFFICE DEPOT INC $200.17 7334 OFFICE DEPOT INC TC $33.48 7334 OREILLY AUTO PARTS $609.57 7334 PATRIOT SUPPLY COMPA $21,298.44 7334 POLYGUARD AND CO LLC $35,721.00 7334 PROPERTY PROPS INC D $6,795.00 7334 RAYMOND MARK SCHMEDT $3,427.00 7334 STAPLES $156.30 7334 TEXAS CREDIT CARD PR -$479.96 7334 TEXAS VSI LLC $19,680.65 7334 TOUCHSTONE VETERANS $88,239.23 7334 TRACTOR SUPPLY $124.98 7334 ULINE INC $4,245.70 7334 US CUTTER INC $2,753.66 7334 V QUEST OFFICE MACHI HUB WO $6,405.00 7334 VARIDESK LLC $1,026.00 7334 WEST MARINE PRODUCTS $2,707.96 7334 WILBERT FUNERAL SERV $117,660.00 7334 $73,881.42 7335 CDW GOVERNMENT INC $997.00 7335 GTS TECHNOLOGY SOLUT HUB WO $1,199.90 7335 PRESIDIO NETWORKED S $1,913.09 7335 $427.35 7365 AMERICAN AIRBOAT COR $61,550.00 7372 CALDWELL AUTOMOTIVE TC $94,713.00 7372 SILSBEE FORD INC TC $127,585.64 7373 ALAMO TRUST INC -$34,200.00 7373 ASSOCIATED SUPPLY CO $40,650.00 7373 B D HOLT CO $89,115.46 7373 CARE INNS OF TEXAS $22,775.74 7373 COPES TRAILERS $11,061.75 7373 DIRECT SUPPLY EQUIPM -$4,498.94 7373 EAST TEXAS AUDIO $9,049.57 7373 FIRETROL PROTECTION $0.00 7373 MR VICTORS LTD CO $24,995.00 7373 PATV AND POWERSPORTS $17,365.69 7373 TEXAS VSI LLC $87,683.88 7373 TOUCHSTONE VETERANS $8,900.00 7373 UV COUNTRY INC HUB WO $14,500.00 7376 QUADIENT LEASING USA -$3,444.43 7376 QUADIENT LEASING USA TC $3,444.43 7377 CARE INNS OF TEXAS $15,939.47 7377 CARE INNS OF TEXAS - $3,634.48 7377 CDW GOVERNMENT INC $9,817.71 7377 GTS TECHNOLOGY SOLUT HUB WO $106,189.94 7377 MARK III SYSTEMS INC $30,787.20 7377 PRESIDIO NETWORKED S $38,620.67 7377 SHI GOVERNMENT SOLUT HUB AS $3,500.00 7377 SOUTH CENTRAL SUPPLY HUB WO $281.14 7377 SOUTHERN COMPUTER WA $4,640.80 7377 SUPERIOR FIBERGLASS $1,150.59 7377 TEQSYS INC HUB WO $6,584.73 7377 TEXAS VSI LLC $2,918.00 7377 TOUCHSTONE VETERANS $36,060.11 7377 WEST MARINE PRODUCTS $749.99 7377 $8,858.12 7378 CARE INNS OF TEXAS - $10,690.25 7378 CARE INNS OF TEXAS L $33,995.16 7378 GTS TECHNOLOGY SOLUT HUB WO $452,155.74 7378 SHI GOVERNMENT SOLUT HUB AS $5,295.17 7378 TEXAS VSI LLC $45,361.00 7378 TOUCHSTONE VETERANS $41,691.72 7379 DELL MARKETING LP $82,030.16 7379 GTS TECHNOLOGY SOLUT HUB WO $5,467.02 7379 MARK III SYSTEMS INC $46,000.00 7379 PRESIDIO NETWORKED S $6,802.46 7379 SOLID BORDER INC HUB HI $22,680.00 7379 TEQSYS INC HUB WO $65,228.79 7380 APPEXTREMES LLC DBA $33,280.00 7380 ASSET PANDA LLC $13,738.86 7380 BEEBOLE SPRI $5,390.10 7380 CARAHSOFT TECHNOLGY $15,757.09 7380 CARAHSOFT TECHNOLGY $126,351.46 7380 CLOUDIWAY LLC $3,500.00 7380 CONSTELLATION MORTGA $137,076.00 7380 CPAPERLESS LLC $1,177.60 7380 DELL MARKETING LP $115,617.75 7380 DLT SOLUTIONS LLC $1,860.60 7380 ENVIRONMENTAL SYSTEM $86,168.65 7380 FUTURE COM LTD $5,925.00 7380 GEOMATIC RESOURCES L $17,762.32 7380 GTS TECHNOLOGY SOLUT HUB WO $17,649.80 7380 HEALTHCARE INTERACTI $5,397.30 7380 HIED INC HUB WO $56,453.67 7380 IMANAMI CORPORATION $13,562.26 7380 ITS NEVER 2 LATE LLC $17,751.72 7380 JOURNEYED COM INC $18,801.23 7380 OPTIMUM CONSULTANCY HUB WO $10,297.35 7380 PRESIDIO NETWORKED S $7,220.80 7380 PROQUEST LLC $1,379.17 7380 QUORUM BUSINESS SOLU $19,000.00 7380 REAL WIRED INC $81,631.45 7380 SCREENLY INC $359.40 7380 SET SOLUTIONS INC $69,944.98 7380 SHI GOVERNMENT SOLUT HUB AS $12,381.87 7380 SHI GOVERNMENT SOLUT HUB AS $92,788.22 7380 SOFTWARE ONE INC $7,045.50 7380 SOFTWARE ONE INC $912.00 7380 SOLID BORDER INC HUB HI $198,949.16 7380 TEQSYS INC HUB WO $171,798.45 7380 THE MATHWORKS INC $860.00 7380 VALDE INSPRIRED HOLD $2,847.60 7380 WILLIAM T KILP DBA F $23,000.00 7380 WOLTERS KLUWER FINAN $22,099.16 7380 $7,513.30 7393 APACHE CORPORATION $1,757,440.30 7393 ATMOS ENERGY CORPORA $3,934,046.49 7393 BP ENERGY COMPANY $2,787,315.84 7393 CENTERPOINT ENERGY $1,975,099.89 7393 CITY OF WINONA IG $67,282.34 7393 CITY OF WOODVILLE #7 IG $10,389.60 7393 COKINOS ENERGY CORPO $3,048,275.66 7393 CONOCO PHILLIPS COMP $1,530,264.63 7393 COPANO PIPELINES $32,439.25 7393 ECO ENERGY NATURAL G $3,439,450.79 7393 ENABLE GAS TRANSMISS $8,517.75 7393 ENTERPRISE PRODUCTS $174,736.73 7393 ENTERPRISE TEXAS PIP $23,042.16 7393 ETC KATY PIPELINE LT $953,205.41 7393 ETC MARKETING LTD $1,298,913.20 7393 EXELON GENERATION CO $21,923,445.22 7393 HOUSTON PIPE LINE CO $67,693.30 7393 KINDER MORGAN TEJAS $14,368,256.20 7393 MACQUARIE ENERGY LLC $363,030.00 7393 MIDCOAST MARKETING L $187,723.30 7393 MIDCOAST PIPELINES E $1,350,088.50 7393 NEXTERA ENERGY MARKE $19,705,693.23 7393 ONE GAS INC $66,920.62 7393 ONEOK WESTEX TRANSMI $52,743.82 7393 PACIFIC SUMMIT ENERG $1,086,876.61 7393 SOUTHCROSS ENERGY PA $23,688.04 7393 SOUTHCROSS MARKETING $151,435.09 7393 SYMMETRY ENERGY SOLU $2,500,487.05 7393 TFS ENERGY SOLUTIONS $5,041.20 7393 TOTAL GAS & POWER NO $199,398.76 7393 TRANSWESTERN PIPELIN $26,927.29 7393 WTG GAS MARKETING IN $443,712.42 7406 CANON FINANCIAL SERV $2,522.52 7406 COMPACT CONSTRUCTION $1,907.50 7406 EASY ICE LLC $7,680.00 7406 LEAF CAPITAL FUNDING $3,221.57 7406 PITNEY BOWES $1,301.16 7406 PITNEY BOWES RESERVE TC $0.90 7406 RICOH USA INC $218,982.53 7406 $198.23 7442 COMMERCIAL VEHICLE L HUB HI $76,497.60 7442 VEHICLE LEASING LP HUB HI $82,796.64 7442 $247.34 7510 CDW GOVERNMENT INC $2,506.00 7510 COMPUTER WHOLESALE P HUB WO $172.47 7510 SHI GOVERNMENT SOLUT HUB AS $1,620.00 7510 TEXAS VSI LLC $8,815.82 7510 $3,742.95 7512 INNOVATIVE COMMUNICA $6,392.21 7512 TOUCHSTONE VETERANS $53,342.68 7517 AT&T CORP $1,894.91 7517 BEARCOM GROUP INC $3,332.00 7517 CELLCO PARTNERSHIP $798.59 7517 DIALTONESERVICES LP $333.10 7517 GRAINGER $35.54 7517 TOUCHSTONE VETERANS $1,098.00 7517 $4,710.87 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $100,660,594.28 TOTAL OF EXPENDITURES WITH HUBS $1,540,955.41 TOTAL OF EXPENDITURES WITH NON HUBS $99,119,638.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $339,303.74 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $80,401.41 _______________ TOTAL OF COMMODITY PURCHASING $100,240,889.13 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 305 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 LEVIS CONSULTING GRO HUB BL $31,949.50 7341 MASTERSCAPES, INC.xx HUB WO $57,501.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $89,450.70 TOTAL OF EXPENDITURES WITH HUBS $89,450.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $89,450.70 ********* PROFESSIONAL SERVICES : 7256 AMATERRA ENVIRONMENT HUB WO $68,667.00 7256 BAEZA ENGINEERING, P HUB HI $70,287.04 7256 DESCO ENVIRONMENTAL HUB WO $127,136.00 7256 EIGHT TWENTY 8 DESIG HUB WO $100,437.26 7256 ENCOTECH ENGINEERING HUB AS $233,370.00 7256 HICKS & COMPANY, ENV HUB WO $68,713.96 7256 Hollaway Environment HUB WO $201,525.82 7256 PONCE-FUESS ENGINEER HUB HI $57,247.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $927,384.08 TOTAL OF EXPENDITURES WITH HUBS $927,384.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $927,384.08 ********* OTHER SERVICES : 7242 VENTAS CONSULTING, L HUB HI $37,100.00 7253 A - 1 SMITH'S SEPTIC HUB WO $365.52 7253 AC DISASTER CONSULTI HUB WO $3,427.88 7253 AD FACTORY CREATIVE HUB WO $19,035.00 7253 ALL WORKS CONSTRUCTI HUB HI $75.00 7253 ALPHAZULU CONSULTANT HUB DV $180,042.99 7253 AMTEX SCALE & SYSTEM HUB WO $786.48 7253 ASAKURA ROBINSON COM HUB AS $233,355.00 7253 B & MS CONSTRUCTION, HUB HI $2,368,853.47 7253 BLUEROCK CONCRETE CO HUB HI $42,462.00 7253 BRADLINK, LLCxxxxxxx HUB BL $7,438.98 7253 CALERA, INC.xxxxxxxx HUB HI $13,667.72 7253 CASTLEROCK RESOURCES HUB WO $20,456,881.16 7253 CEPEDA DRYWALL LLCxx HUB HI $37,865.40 7253 COASTAL TESTING LAB0 HUB HI $25,750.00 7253 COX MCLAIN ENVIRONME HUB WO $12,626.00 7253 DCG ENVIRONMENTAL, L HUB WO $2,500.00 7253 DESCO ENVIRONMENTAL HUB WO $777,501.40 7253 DLO Three Dimensiona HUB WO $59,115.00 7253 DOUCET & ASSOCIATES, HUB WO $88,580.00 7253 DOWELL PEST CONTROL HUB DV $7,361.00 7253 DURAPRO CONSTRUCTION HUB HI $102,181.28 7253 E CHAVEZ A/C & HEATI HUB HI $387,080.00 7253 EAGLEEASE, LLCxxxxxx HUB BL $18,167.00 7253 EL CLAVO SALES COMPA HUB HI $5,312,019.37 7253 ELYSIAN CONSULTING L HUB HI $112,228.75 7253 EMPLOYMENT & TRAININ HUB HI $61,492.00 7253 FIVENGINEERING, LLCx HUB WO $10,500.00 7253 GMC CONSULTANTS, LLC HUB BL $477,671.92 7253 GRIFFITH & BRUNDRETT HUB WO $2,278.38 7253 H2O Partners, Inc.xx HUB WO $960,311.00 7253 HOLLAWAY CONSULTING HUB WO $240,000.00 7253 HOME KRAFTERS CONSTR HUB HI $219,141.94 7253 HONESTY ENVIRONMENTA HUB WO $25,665.00 7253 Hollaway Environment HUB WO $10,220.00 7253 INTERNATIONAL CONSUL HUB HI $29,544.00 7253 J.M. TORRES & ASSOCI HUB HI $16,400.00 7253 JD A/C & HEATINGxxxx HUB HI $273,490.09 7253 JLR PLUMBING CO. INC HUB HI $3,831,889.36 7253 K2 PROJECT MANAGEMEN HUB DV $65,100.00 7253 KODIAK CONTRACTORS I HUB HI $2,732.00 7253 LAURA RAUN PUBLIC RE HUB WO $19,500.00 7253 LC'S CONSTRUCTIONxxx HUB HI $986,256.04 7253 LNV, INC.xxxxxxxxxxx HUB HI $600.00 7253 MARJUANA BUSH WILLIA HUB BL $124,500.00 7253 MPACT STRATEGIC CONS HUB BL $794,431.75 7253 Momentum Concrete Se HUB HI $502,837.39 7253 OFFICE DESIGN CONCEP HUB BL $10,296.00 7253 PAINTEX CONSTRUCTION HUB HI $870,678.10 7253 PARTNER FORCES LLCxx HUB WO $97,500.00 7253 PHOENIX INSURANCE AN HUB WO $89,987.25 7253 PLUMBING ACEE, INC. HUB WO $221,306.58 7253 PM2, INC.xxxxxxxxxxx HUB WO $5,224,852.04 7253 PYRAMID ROOFING & CO HUB HI $32,348.89 7253 QUALITY INTERIORS, L HUB WO $221,192.70 7253 RESCUE HEATING & AIR HUB HI $205,435.63 7253 RS CONSTRUCTIONxxxxx HUB HI $244,656.60 7253 RUSTIC INDUSTRIESxxx HUB HI $577,492.51 7253 S & R CONSTRUCTION S HUB WO $13,769,303.96 7253 SEPARATION SYSTEMS C HUB WO $34,690.00 7253 SIDES MECHANICAL INC HUB BL $266,765.00 7253 SNR CONSTRUCTION & C HUB BL $139,704.80 7253 STAFF UNLIMITED LLCx HUB WO $296,942.86 7253 TABEZA HOLDING, LLCx HUB HI $7,020.00 7253 TEXAS B&H CONSTRUCTI HUB BL $350,170.05 7253 TOUCHPOINT STRATEGIE HUB BL $2,533.33 7253 UNIFIED KINGDOM BUIL HUB WO $50,019.00 7253 VAS CONTRACTING, LLC HUB HI $2,425.00 7253 WEISHUHN ENGINEERING HUB WO $14,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $61,690,847.57 TOTAL OF EXPENDITURES WITH HUBS $61,690,847.57 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $61,690,847.57 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.