HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 765 UNIVERSITY OF HOUSTON-VICTORIA 765 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 765 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BARRIER FENCE LLC $19,450.20 7266 JUNG TILE SERVICES I $8,699.00 7266 LAUGER COMPANIES INC $61,342.00 7266 MORGANTI TEXAS INC $117,219.02 7343 COTTON COMMERCIAL US $28,541.00 7343 LAUGER COMPANIES INC $79,852.00 7343 WOODWORKS FLOORING L $3,249.34 7346 SINOCO INC $7,958.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $326,310.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $326,310.56 _______________ TOTAL OF SPECIAL TRADE $326,310.56 ********* OTHER SERVICES : 7262 CROWLEY MICROGRAPHIC $500.00 7262 SUMMUS INDUSTRIES IN HUB BL $44,148.00 7267 APPLE INC $258.00 7267 CROWLEY MICROGRAPHIC $900.00 7267 DEWITT POTH & SON $161,000.00 7267 HOWARD TECHNOLOGY SO $1,793.00 7267 SHI GOVERNMENT SOLUT HUB AS $347.84 7267 SUMMUS INDUSTRIES IN HUB BL $3,700.00 7271 PAGE STRIPING $18,141.00 7275 DATAVOX INC $6,563.40 7275 DEWITT POTH & SON $4,583.33 7275 ENRIQUE GARCIA HUB HI $4,094.40 7275 HOWARD TECHNOLOGY SO $8,635.00 7275 ITECH ENTERPRISES LL HUB HI $32,233.80 7276 AMIGOS LIBRARY SERVI $2,782.58 7276 GREATER WESTERN LIBR $20,384.05 7276 MERGENT INC $3,858.00 7276 RAND CORPORATION $893.00 7276 WILLIAM S HEIN & CO $4,470.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $319,285.40 TOTAL OF EXPENDITURES WITH HUBS $84,524.04 TOTAL OF EXPENDITURES WITH NON HUBS $234,761.36 _______________ TOTAL OF OTHER SERVICES $319,285.40 ********* COMMODITY PURCHASING : 7300 HOWARD TECHNOLOGY SO $30.00 7328 S&W IRRIGATION SERVI $24,347.17 7330 EMPIRE ROOFING COMPA $11,995.00 7330 WAY ENGINEERING LTD $45,834.00 7334 ALLIED 100 LLC $6,495.00 7334 BALANCE VIBRATION TE HUB WO $4,153.14 7334 COASTAL OFFICE SOLUT HUB WO $1,419.09 7334 CUSTOM ACCESS & INTE $1,471.00 7334 DATAVOX INC $1,501.32 7334 DEWITT POTH & SON $2,925.00 7334 ENRIQUE GARCIA HUB HI $216.66 7334 HOWARD TECHNOLOGY SO $198.00 7334 ITECH ENTERPRISES LL HUB HI $22,675.75 7334 RINCON AIR & HEAT CO HUB HI $383,500.00 7334 WAY ENGINEERING LTD $17,600.00 7374 DATAVOX INC $3,517.63 7374 HOWARD TECHNOLOGY SO $10,065.00 7374 ITECH ENTERPRISES LL HUB HI $29,156.38 7377 APPLE INC $170.00 7377 CROWLEY MICROGRAPHIC $285.00 7377 DATAVOX INC $3,264.43 7377 DEWITT POTH & SON $11,097.00 7377 ENRIQUE GARCIA HUB HI $4,204.18 7377 HOWARD TECHNOLOGY SO $21,800.00 7377 IDENTISYS INC $12,654.00 7377 ITECH ENTERPRISES LL HUB HI $24,171.00 7377 MDL ENTERPRISE INC HUB WO $1,794.00 7377 SHI GOVERNMENT SOLUT HUB AS $326.10 7377 SUMMUS INDUSTRIES IN HUB BL $63,039.27 7378 APPLE INC $11,154.00 7378 HOWARD TECHNOLOGY SO $1,226.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,595.65 7378 SUMMUS INDUSTRIES IN HUB BL $199,025.79 7379 CROWLEY MICROGRAPHIC $6,660.00 7379 DEWITT POTH & SON $252,421.00 7379 SUMMUS INDUSTRIES IN HUB BL $66,250.73 7415 CREATIVE MANAGER INC $4,598.00 7415 DEWITT POTH & SON $42,840.00 7415 DIGITAL ARCHITECTURE $17,106.96 7415 JOURNEYED COM INC $9,482.11 7415 SHI GOVERNMENT SOLUT HUB AS $4,548.90 7415 SUMMUS INDUSTRIES IN HUB BL $84,636.81 7415 TURNITIN LLC $23,178.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,435,629.07 TOTAL OF EXPENDITURES WITH HUBS $891,713.45 TOTAL OF EXPENDITURES WITH NON HUBS $543,915.62 _______________ TOTAL OF COMMODITY PURCHASING $1,435,629.07 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **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.