HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SSC SOUTHEAST SERVIC $103,829.44 7338 HOWELL SAND COMPANY $1,125.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $104,954.44 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $104,954.44 _______________ TOTAL OF SPECIAL TRADE $104,954.44 ********* OTHER SERVICES : 7204 ANCO INSURANCE $324.00 7262 ELLUCIAN COMPANY LLC $1,260.00 7272 ABET $3,325.00 7273 COPY CRAFT PRINTERS $1,276.34 7276 CITI PROGRAM DIVISIO $1,907.00 7276 EBSCO INFORMATION SE $97,532.53 7276 INTERFOLIO INC $31,228.74 7276 THANKVIEW LLC $10,000.00 7281 TEXAS CATTLE FEEDERS $3,010.00 7286 AMERICAN EMERGENCY P $361.00 7286 B J M SALES AND SERV $600.00 7286 B&H PHOTO-VIDEO $1,850.84 7286 BIO-RAD LABORATORIES $30.00 7286 ENFORCEMENT VIDEO LL $25.00 7286 FORESTRY SUPPLIERS I $54.59 7286 FORMS AND SURFACES $1,850.69 7286 GLOBAL EQUIPMENT CO $488.99 7286 KUSTOM SIGNALS INC $38.00 7286 LYON AND HEALY HARPS $403.00 7286 M TRENT WINNINGS $2,006.00 7286 NCS PEARSON INC $450.00 7286 PERKINELMER $2,058.78 7286 PSYCHOLOGICAL ASSESS $23.90 7286 RIO GRANDE INC $234.28 7286 SPER SPECIFIC LTD $15.00 7286 TECHNICAL LABORATORY $750.00 7286 VICON MOTION SYSTEMS $150.00 7286 WESTERN EQUIPMENT LL $15.00 7299 BENJAMIN NEWCOMER $39.05 7299 ELEMENTAR AMERICAS I $1,249.30 7299 JENNA FUNK $39.05 7299 VIDMAR $250.00 7367 WESTERN EQUIPMENT LL $513.29 7368 DERRELLS EQUIPMENT S $11,713.82 7368 HUBWARE INC $7,784.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $182,857.63 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $182,857.63 _______________ TOTAL OF OTHER SERVICES $182,857.63 ********* COMMODITY PURCHASING : 7304 BENJAMIN NEWCOMER $58.50 7328 DAWN CUSTOM CATTLE F $11,955.94 7328 R S M BUILDERS SUPPL $27,833.00 7328 RALPH STEVENSON $5,850.00 7331 MINGYING XIANG $132.63 7334 AMERICAN EMERGENCY P $4,606.69 7334 B J M SALES AND SERV $5,810.00 7334 B&H PHOTO-VIDEO $748.21 7334 BIO-RAD LABORATORIES $3,035.40 7334 COLE PARMER INSTRUME $761.17 7334 FIREHAWK SAFETY SYST $13,196.52 7334 FISHER SCIENTIFIC $9,511.16 7334 FORESTRY SUPPLIERS I $3,773.55 7334 FORMS AND SURFACES $12,337.64 7334 GENERAL OFFICE SUPPL HUB WO $1,569.61 7334 GLOBAL EQUIPMENT CO $1,101.60 7334 JERRY WALKER CORPORA $5,806.24 7334 MIDLAND SCIENTIFIC I $12,355.62 7334 MOTOROLA SOLUTIONS I $264.45 7334 NAVAJO OFFICE PRODUC HUB HI $14,183.58 7334 PERKINELMER $11,618.44 7334 RIO GRANDE INC $2,475.00 7334 SPER SPECIFIC LTD $712.00 7334 TASCOSA OFFICE MACHI $905.00 7334 TB WINDS LLC $2,800.00 7334 TECHNICAL LABORATORY $8,424.00 7334 TEXAS A&M UNIVERSITY $9,892.83 7334 TIGER SUPPLIES $1,632.00 7334 VICON MOTION SYSTEMS $9,030.00 7334 VWR INTERNATIONAL LL $445.29 7371 CALDWELL COUNTRY CHE $24,875.00 7371 LAKE COUNTRY CHEVROL $22,123.00 7373 A HOME ELEVATOR INC $3,875.00 7373 B J M SALES AND SERV $25,790.00 7373 FIREHAWK SAFETY SYST $5,675.00 7373 LYON AND HEALY HARPS $20,250.00 7373 M TRENT WINNINGS $19,666.40 7373 MOTOROLA SOLUTIONS I $7,044.24 7373 PENTAX MEDICAL COMPA $25,099.35 7373 PERKINELMER $37,275.00 7373 SOUTHWEST SOLUTIONS $6,239.99 7373 TB WINDS LLC $7,200.00 7373 TEXAS A&M UNIVERSITY $170,859.58 7373 TEXAS SCENIC COMPANY $15,000.00 7373 VICON MOTION SYSTEMS $17,520.00 7374 B&H PHOTO-VIDEO $299,744.57 7374 ENFORCEMENT VIDEO LL $5,445.00 7374 KUSTOM SIGNALS INC $2,529.77 7374 PENTAX MEDICAL COMPA $1,581.00 7374 PERKINELMER $994.00 7374 TEXAS A&M UNIVERSITY $847.10 7374 TIGER SUPPLIES $12,885.66 7379 TECHNICAL LABORATORY $13,235.00 7380 DELL MARKETING LP $23,258.46 7380 EDUCATION SERVICE CE $850.00 7380 ELLUCIAN COMPANY LLC $10,500.00 7380 ENFORCEMENT VIDEO LL $150.00 7380 OFFPREM TECHNOLOGY L $69,840.00 7380 SALESFORCE COM INC $91,648.13 7380 SOLID BORDER INC HUB HI $9,880.00 7380 TEXAS A&M UNIVERSITY $56.00 7380 WRIGHTS MEDIA LLC $27,563.00 7384 TEXAS A&M AGRILIFE R $1,529.38 7406 VISUAL EDGE INC $571.86 7510 ENFORCEMENT VIDEO LL $250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,164,677.56 TOTAL OF EXPENDITURES WITH HUBS $25,633.19 TOTAL OF EXPENDITURES WITH NON HUBS $1,139,044.37 _______________ TOTAL OF COMMODITY PURCHASING $1,164,677.56 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 LAMOTTE COMPANY $260.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $260.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $260.00 _______________ TOTAL OF HEAVY CONSTRUCTION $260.00 ********* BUILDING CONSTRUCTION : 7336 SOUTHEAST SERVICE CO $446.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $446.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $446.25 _______________ TOTAL OF BUILDING CONSTRUCTION $446.25 ********* SPECIAL TRADE : 7266 JOHNSON CONTROLS FIR $7,889.00 7266 SOUTHEAST SERVICE CO $115,279.48 7338 HELLAS CONSTRUCTION $6,513.75 7338 HELLAS CONSTRUCTION $6,513.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $136,195.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $136,195.98 _______________ TOTAL OF SPECIAL TRADE $136,195.98 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM & COMPA $1,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,900.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,900.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,900.00 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $292.90 7204 ANCO INSURANCE $16,007.48 7204 SOUTHWEST SPECIAL RI $883.50 7204 SOUTHWEST SPECIAL RI $1,168.50 7240 CHARLES A. HEADLEY $1,812.50 7240 COLLEEN DUCKWORTH DB $2,850.00 7240 EXPIO LLC $2,250.00 7240 EXQUIRI CONSULTING L $1,250.00 7240 HUESTON CONSULTING G $3,750.00 7240 JENNIFER COWART $892.50 7240 LUCKYTAMM DIGITAL MA $46,250.00 7240 MARGARET ROY $1,125.00 7240 MARGARET ROY $1,500.00 7240 MICHAEL D BELLAH $4,470.23 7240 ROBERT HERMANN $4,400.00 7240 THE RICHARDS GROUP D $29,000.00 7243 AMIGOS LIBRARY SERVI $285.00 7243 CAREER STEP LLC $3,033.18 7243 D STAFFORD & ASSOCIA $5,550.00 7243 ON3LEARN LLC $3,308.00 7243 TAMARA L. STAMPS $360.00 7243 ZETH E. COLLOM $345.00 7249 ANIMAL HEALTH INTERN $8,920.55 7253 CATTLE TRAIL INC. $17,985.61 7253 DIAMOND T LIVESTOCK $89,388.97 7253 HAGAR, BROWN & DORSE $2,500.00 7253 KEVIN L JOHNSON $3,165.00 7253 KEVIN L JOHNSON $3,040.00 7253 KEVIN L JOHNSON $3,135.00 7253 KEVIN L JOHNSON $3,170.00 7253 MATT G DEYOE $11,080.26 7253 OBBIE SCHLOM-HEFNER $1,000.00 7253 SOUTHEAST SERVICE CO $2,440,172.02 7253 TEXAS POLICE CHIEFS $225.57 7262 AMAGINE TECHNOLOGIES HUB BL $8,375.00 7262 AP TECHNOLOGY LLC $660.00 7262 ELLUCIAN COMPANY L.P $40,922.00 7262 FAAC INCORPORATED $1,388.25 7262 HYLAND LLC $70,988.92 7262 INSTRUCTURE, INC. $12,000.00 7262 ONCORPS REPORTS, INC $1,500.00 7262 SOLID BORDER INC HUB HI $1,598.00 7262 SOLID BORDER INC HUB HI $8,311.00 7262 TRANSACT CAMPUS INC $135,453.48 7267 IMAGE ACCESS INC $2,344.00 7267 SOFTWARE HOUSE INTL HUB AS $20,603.72 7273 DME DELIVERS LLC $279.00 7273 DME DELIVERS LLC $28,644.00 7273 ENROLLMENTFUEL, LLC $80,400.00 7273 HOUCHEN BINDERY LTD $828.55 7273 JOSTENS INC $20,053.99 7273 PANHANDLE PRESORT $50,748.00 7273 SLATE GROUP $4,579.27 7273 THE GREAT ARMADILLO $842.40 7273 VANESSA A. DIRKSMEYE $11.38 7276 AMERICAN CHEMICAL SO $31,394.88 7276 AMERICAN MATHEMATICA $1,007.56 7276 AMIGOS LIBRARY SERVI $37,360.74 7276 BIRKMAN INTERNATIONA HUB WO $4,704.00 7276 BLACKBOARD INC $86,784.17 7276 BLUE FRAME TECHNOLOG $2,000.00 7276 CAMBRIDGE UNIVERSITY $10,500.00 7276 CAMBRIDGE UNIVERSITY $33,452.75 7276 CHRONICLE OF HIGHER $6,726.00 7276 CITI PROG, DIV OF BR $3,093.00 7276 CLARIVATE ANALYTICS $4,666.98 7276 CLARIVATE ANALYTICS $47,249.08 7276 COLLEGE BOUND SELECT $5,387.23 7276 COLLEGE BOUND SELECT $919.78 7276 COMEVO $10,800.00 7276 EAB GLOBAL INC. $49,880.00 7276 EBSCO INDUSTRIES $305,323.82 7276 FOCUS TRAINING INC $8,938.00 7276 FOCUS TRAINING INC $6,758.00 7276 IBISWORLD, INC $3,750.00 7276 IBISWORLD, INC $19,688.00 7276 INFOBASE HOLDINGS IN $31,606.61 7276 INFOSEC LEARNING LLC $550.00 7276 INSTRUCTURE, INC. $12,150.00 7276 ITHAKA HARBORS INC $42,322.63 7276 JOHN N. FRANCOIS $49.95 7276 KEEMOTION LLC $6,000.00 7276 MANGO LANGUAGES $8,612.00 7276 MARC MEINHARDT DBA N $28,000.00 7276 MARCIVE INC $2,440.00 7276 MASTERYPREP $10,721.70 7276 MASTERYPREP $8,088.30 7276 MORNINGSTAR INC $7,084.00 7276 NETCENTRIC TECHNOLOG $5,518.45 7276 NETSYNC NETWORK SOUL $186,337.53 7276 NEWS CHANNEL 10 $450.00 7276 OCLC ONLINE COMPUTER $40,413.22 7276 OCLC ONLINE COMPUTER $354.24 7276 PASSAGEWAYS, INC. $6,300.00 7276 POINT & CLICK SOLUTI $13,080.00 7276 POINT & CLICK SOLUTI $62,421.00 7276 POWERDMS, INC. $3,690.00 7276 PRODUCTIVITY CENTER $330.00 7276 PROQUEST LLC $81,908.89 7276 PSYCHOTHERAPY.NET $6,000.00 7276 QUETEL AN OMNIGO COM $4,500.00 7276 RAND STATE STATISTIC $1,313.00 7276 SAGE PUBLICATIONS IN $2,743.00 7276 SOCIALEXPLORER INC $2,972.00 7276 SOFTWARE HOUSE INTL HUB AS $46,188.00 7276 SOFTWARE HOUSE INTL HUB AS $15,096.00 7276 SOLID BORDER INC HUB HI $133,397.00 7276 SWANK MOTION PICTURE $6,500.00 7276 THIEME $5,787.00 7276 TOUCHNET $56,961.00 7276 TRAINING AND DEVELO $3,500.00 7276 TRUSTEE OF THE UNIV $25,000.00 7276 UPTODATE, INC. $16,011.00 7276 WEST PUBLISHING CORP $3,060.00 7281 AMARILLO CHAMBER OF $225.00 7281 CAMPUS SAFETY, HEALT $199.00 7281 CANYON EAGLE BOOSTER $125.00 7281 CHOICE DIRECTORIES $1,500.00 7281 CONVEYOR VIDEO, LLC $3,300.00 7281 CONVEYOR VIDEO, LLC $6,600.00 7281 CONVEYOR VIDEO, LLC $3,000.00 7281 HEARST MEDIA SERVICE $1,075.40 7281 HEARST MEDIA SERVICE $583.00 7281 HEARST MEDIA SERVICE $679.00 7281 HIGH PLAINS PUBLIC R $1,036.40 7281 KRFE RADIO, INC $575.00 7281 KRFE RADIO, INC $1,150.00 7281 KRFE RADIO, INC $575.00 7281 NEWS CHANNEL 10 $10,448.63 7281 PANHANDLE BASEBALL C $5,000.00 7281 PANHANDLE PRESORT $1,528.84 7281 REGION 16 EDUCATION $600.00 7281 SCARBOROUGH SPECIALI HUB WO $32,907.19 7281 TEXAS MONTHLY $2,562.00 7281 TEXAS SPEECH COMMUNI $100.00 7286 AMIGOS LIBRARY SERVI $19.58 7286 BIOMIST INC $596.88 7286 DJO, LLC $1,587.60 7286 DJO, LLC $627.50 7286 FEDEX $4,877.16 7286 GENERAL OFFICE SUPPL HUB WO $21,280.08 7286 HACH COMPANY $175.40 7286 JULIE A. MANN $9.75 7286 KUSTOM SIGNALS INC $76.00 7286 MICHAEL G. MCFARLAND $12.17 7286 MICROMERITICS INSTRU $30.53 7286 MICROMERITICS INSTRU $30.61 7286 MICROMERITICS INSTRU $1,000.00 7286 NAVAJO OFFICE PRODUC HUB HI $5,794.55 7286 NCS PEARSON INC $36.35 7286 RELLIS TAMUS SHARED $242.93 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 S BOEHNING DBA CANYO $1,500.00 7286 SHOOT-A-WAY INC. $6,782.00 7286 SLATE GROUP $26.98 7286 SPARV EMBEDDED AB $85.50 7286 TEXAS SCENIC COMPANY $400.00 7286 THE GREAT ARMADILLO $300.00 7286 TROY G. TARPLEY $26.00 7286 UNITED CANVAS & SLIN $385.00 7286 VICON MOTION SYSTEMS $100.00 7286 WATCHGUARD VIDEO $75.00 7299 ADAM A. SMITH $2,000.00 7299 ALLIE FALCON $550.00 7299 ALLSTATE SECURITY IN $90.00 7299 AMARILLO GUN CLUB $3,124.00 7299 AMY T. UMLAH $500.00 7299 ARAMARK $2,336,027.30 7299 ATM2GO $1,800.00 7299 BARBER INCORPORATED $400.00 7299 BIN SHAO $172.39 7299 CALDWELL & GREGORY L $34,344.00 7299 CALDWELL & GREGORY L $34,344.00 7299 CAMINA $375.00 7299 CAMINA $600.00 7299 CAREER STEP LLC $2,705.18 7299 CAREER STEP LLC $3,033.18 7299 CHAIR MASSAGE ON THE $2,575.00 7299 CHEER TEXAS ALL STAR $7,800.00 7299 CITIBANK NA-CBA $172,765.61 7299 DAVID L. DAY $6,150.00 7299 DEAN ANTHONY $1,500.00 7299 DIEGO CAETANO $500.00 7299 EBONEE THOMAS $450.00 7299 ELLIS R. VIDMAR $60.00 7299 EQUALMAN LLC $2,500.00 7299 EQUALMAN LLC $2,500.00 7299 FACILITY PROGRAMMING $7,800.00 7299 FOOD SAFETY NET SERV HUB WO $4,720.00 7299 GALLUP ORGANIZATION $18,588.00 7299 GROWTHWHEEL INTERNAT $2,000.00 7299 GROWTHWHEEL INTERNAT $2,000.00 7299 HIGH PLAINS RADIOLOG $378.00 7299 JAMES E. ZIOLKOWSKI $1,800.00 7299 JAMES V. GARDNER $1,500.00 7299 JESSICA OSBORNE $1,200.00 7299 JOAN C. BROWNING $1,000.00 7299 JOAQUIN DOMINGUEZ $100.00 7299 JON M. BEILUE $2,750.00 7299 JORDAN SAIN LLC $800.00 7299 JORDAN SAIN LLC $1,200.00 7299 JUSTIN STANTON DBA S $550.00 7299 KATHY A. KENDLE $225.00 7299 KIRSTEN CHAMBERS $4,000.00 7299 LESLIE M. CASTRO $500.00 7299 MAGGIE BERICAL $1,500.00 7299 MARGARET ROY $1,875.00 7299 MARIAH D. ROME $400.00 7299 MELINDA D. KOSTER $150.00 7299 MICHAEL MARRIOTT DBA $75.00 7299 NATALIE G. DIAZ $2,000.00 7299 OBBIE SCHLOM-HEFNER $3,400.00 7299 RAIMONDO GENNA $200.00 7299 ROY SCRANTON $1,250.00 7299 RUFFALO NOEL LEVITZ $30,000.00 7299 RUFFALO NOEL LEVITZ $30,000.00 7299 SERGIO CASTILLO, JR. $500.00 7299 SHANNON DEVIDO $100.00 7299 SHARAI BOHANNON $600.00 7299 SIMCENTRAL $95,000.00 7299 SOUTHEAST SERVICE CO $3,563,844.91 7299 STACIA W. LUSBY $7,122.50 7299 TANNA S. BURLEY $200.00 7299 TARRELL M ERVIN $75.00 7299 THE UNIVERSITY OF AR $2,060.00 7299 TIM WINN $1,666.66 7299 TIM WINN $1,666.68 7299 TIM WINN $1,666.66 7299 TIMOTHY M. JOHNSON $75.00 7299 TRACY M. HELBERT $1,210.00 7299 TRACY M. HELBERT $1,210.00 7299 WENDY TREVINO $2,000.00 7367 DAVID L. DAY $6,300.00 7367 JERRY D. FRISBIE $280.00 7368 HUBWARE LLC $1,543.29 7368 TIDMORE ACQUISITION $88.00 7526 DOCUMENT SHREDDING & $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,322,156.55 TOTAL OF EXPENDITURES WITH HUBS $302,974.54 TOTAL OF EXPENDITURES WITH NON HUBS $11,019,182.01 _______________ TOTAL OF OTHER SERVICES $11,322,156.55 ********* COMMODITY PURCHASING : 7300 A.C. LEGG, INC. $692.00 7300 ACADEMIC HEALTHPLANS $116,724.00 7300 ALERT SERVICES HUB WO $16,522.00 7300 AMIGOS LIBRARY SERVI $206.00 7300 AMY R CLIFTON $30.03 7300 BALFOUR $12,100.00 7300 CARLA J BANKS $49.56 7300 COLLEGE BOARD $1,401.54 7300 DEBBIE A. HOLMES $62.91 7300 EMILY J. MAGARAGGIA $29.66 7300 JACLYN G. WOOD $33.83 7300 JOHN H LANDON $170.00 7300 JULIE A. MANN $104.34 7300 JULIE A. MANN $43.88 7300 KELSEY F. LESEMAN $31.16 7300 KENNETH J. DENTON $12.17 7300 KIM M. MULLER $10.00 7300 LAUREN M. MAYER $187.52 7300 REBEKAH C BACHMAN $29.25 7300 RONG JIN $13.83 7300 SARAH BECKHAM-TURNER $38.64 7300 SEAN E. PULLEN $92.89 7300 SEONG-GI MOON $42.96 7300 SIERRA J. STAMMEN $24.33 7300 SILKWORM INC $567.50 7300 SLATE GROUP $90.81 7300 STEPHEN KARAGANIS $29.93 7300 TROY G. TARPLEY $73.33 7300 TROY G. TARPLEY $70.85 7300 TROY G. TARPLEY $14.42 7300 VANESSA A. DIRKSMEYE $73.13 7300 VANESSA A. DIRKSMEYE $205.07 7300 ZACH B. MCMEANS $102.38 7304 REAGAN B. HEINRICH $17.41 7304 TOOT & TOTUM FOOD S $18,470.64 7304 VOYAGER FLEET SYSTEM $36.92 7304 VOYAGER FLEET SYSTEM $24.64 7304 VOYAGER FLEET SYSTEM $23.47 7309 MICHAEL G. MCFARLAND $37.52 7310 POSEIDON SCIENCES RE $8,450.00 7328 ANIMAL NUTRITION TEC $22,130.00 7328 BJM SALES SERVICE $4,013.35 7328 CARGILL INCORPORATED $33,639.04 7328 DIMMITT FLAKING LP $177,047.76 7328 FERNANDO RIVAS $25.00 7328 GARY KUHLMAN $900.00 7328 GARY KUHLMAN $2,100.00 7328 GARY KUHLMAN $900.00 7328 LOGAN M. GILBERT $25.00 7328 NATHANAEL V. SOLOMON $30.13 7328 POWER,PIPE AND TANK $640.00 7328 REINERT HAY COMPANY $29,378.42 7328 TEXAS FEED FAT CO IN $19,839.40 7330 SONJA D YOUNG $50.75 7334 /SHANNA L PEEPLES $2,258.23 7334 4LEROY ALEMAN, II $24.99 7334 A-TEX RESTAURANT SUP $34,523.46 7334 ADAM C. GUZMAN $122.01 7334 ALERT SERVICES HUB WO $84,406.00 7334 ALEXANDER G. LUCE $526.80 7334 ALEXANDRA G. HARRIS $98.10 7334 AMY ANTUNEZ $12.82 7334 ANIRBAN PAL $20.84 7334 B&H PHOTO & ELECTRON $835.14 7334 BILLY S. DUNAVIN $1,829.12 7334 BIOMIST INC $1,772.50 7334 CONNIE D MCKEE $151.53 7334 FIREHAWK SAFETY SYST $7,127.75 7334 FIREHAWK SAFETY SYST $7,127.75 7334 GARRES CANYON GLASS $391.46 7334 HACH COMPANY $483.30 7334 HWCG, LLC $918.46 7334 JEREMY R KNIGHT $4,950.00 7334 JESSICA M. HECKMAN $144.00 7334 JOHN L LERMA $1,800.00 7334 JONATHAN A. SHAFFER $55.97 7334 KUSTOM SIGNALS INC $4,984.76 7334 MARC MEINHARDT DBA N $25,500.00 7334 MICROMERITICS INSTRU $36,858.09 7334 MOTOROLA SOLUTIONS I $478.90 7334 PASCO BROKERAGE, INC HUB WO $8,589.00 7334 REBEKAH C BACHMAN $99.99 7334 RIGDON M. GREEN $25.00 7334 SEONG-GI MOON $59.97 7334 SHARP RACING ICON GR $1,325.00 7334 SKC COMMUNICATIONS $9,778.64 7334 SLATE GROUP $288.57 7334 SLM SOLUTIONS NA INC $8,616.00 7334 SPARV EMBEDDED AB $1,708.50 7334 STEPHEN KARAGANIS $38.68 7334 STEPHEN KARAGANIS $11.76 7334 STEPHEN KARAGANIS $35.88 7334 STEVE WEISS MUSIC $2,647.25 7334 TASCOSA OFFICE MACHI $16,786.38 7334 TRACEE A. POST $16.99 7334 TRANSACT CAMPUS INC $2,780.00 7334 TRANSACT CAMPUS INC $6,950.00 7334 TROY G. TARPLEY $200.00 7334 VICON MOTION SYSTEMS $5,670.00 7334 VWR FUNDING, INC. $145.31 7373 ALERT SERVICES HUB WO $12,424.00 7373 ASCO EQUIPMENT $18,900.00 7373 BIOMIST INC $15,795.00 7373 HACH COMPANY $5,882.40 7373 IMAGE ACCESS INC $23,325.00 7373 MICROMERITICS INSTRU $199,104.10 7373 MOTOROLA SOLUTIONS I $14,104.48 7373 TEXAS SCENIC COMPANY $9,300.00 7373 UNITED CANVAS & SLIN $15,405.00 7374 WATCHGUARD VIDEO $12,190.00 7377 AT&T $24,960.50 7377 BENCHMARK COMPUTERS $1,436.64 7377 BLACKBOARD INC $3,073.38 7377 BRADLEY W JOHNSON $69.99 7377 BRITTNEY R. THOENE $55.09 7377 MICROSOFT CORP $649.00 7377 SOLID BORDER INC HUB HI $6,732.00 7377 TRANSACT CAMPUS INC $1,435.00 7380 ADOBE INC. $10,000.00 7380 AMAGINE TECHNOLOGIES HUB BL $644.00 7380 ANTHOLOGY, INC $27,515.00 7380 BENTON F. ALLEN $136.34 7380 BLACKBAUD $1,093.45 7380 COLLEGE HEALTH SERVI $6,615.00 7380 CONNIE D MCKEE $30.00 7380 CONNIE D MCKEE $1,155.00 7380 DELL MARKETING $90,374.07 7380 EAB GLOBAL INC. $49,880.00 7380 ELLUCIAN COMPANY L.P $402,008.00 7380 ENROLLMENT RX $26,750.00 7380 ENROLLMENT RX $22,000.00 7380 GXS INC $1,122.00 7380 IMAGE ACCESS INC $4,971.00 7380 INNOSOFT CANADA INC. $2,316.00 7380 INTELLIGENT VIDEO SO $3,500.00 7380 INTERNET2 $948.90 7380 MOMETRIX MEDIA LLC $4,929.15 7380 NGWEB SOLUTIONS LLC $7,500.00 7380 ONCORPS REPORTS, INC $250.00 7380 POINT & CLICK SOLUTI $7,727.00 7380 SALESFORCE $8,472.74 7380 SALESFORCE $15,802.50 7380 SALESFORCE $48,000.00 7380 SOCIALSIGN.IN INC $19,500.00 7380 SOFTWARE HOUSE INTL HUB AS $74,143.42 7380 SOLID BORDER INC HUB HI $55,410.00 7380 SPIN-U-TECH $2,100.00 7380 SPRINGSHARE LLC $396.00 7380 SPRINGSHARE LLC $9,875.00 7380 TABLEAU SOFTWARE, IN $14,895.00 7380 TAO CONNECT, INC. $11,200.00 7384 CAMRYN LANGLEY $160.00 7384 CHRISTINA RUBIO $1,540.80 7384 EASTERN NEW MEXICO S $1,001.68 7384 EASTERN NEW MEXICO S $2,251.12 7384 HEARTBRAND BEEF SALE $3,239.63 7384 HYMAN FARMS $24,396.95 7384 HYMAN FARMS $4,090.28 7384 JARED MEADOR $160.00 7384 KASON WILLIAMS $320.00 7384 KIM MADLEY $320.00 7384 KIRBY T HOFFMAN $8,400.00 7384 NATHAN J WOLF $1,809.00 7384 NEW MEXICO CHRISTIAN $448.40 7384 PAITON OWENSBY $2,844.06 7384 SCOTT A BICE $160.00 7384 STATE FAIR OF TEXAS $16,140.68 7384 TRISTAN DAVIS $1,508.70 7384 TY E LAWRENCE $764.92 7384 TYSON FRESH MEATS IN $3,187.80 7393 BEN E KEITH FOODS-AM $1,168.55 7393 CARGILL $4,266.74 7393 CARGILL $2,904.50 7393 CAVINESS BEEF PACKER $84,373.77 7406 CUMMINS ALLISON CORP $674.00 7406 DENNIS J. LINDEN $3,775.00 7406 DENNIS J. LINDEN $3,775.00 7406 WESTERN EQUIPMENT LL $4,500.00 7406 XEROX CORPORATION $1,179.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,226,296.40 TOTAL OF EXPENDITURES WITH HUBS $258,870.42 TOTAL OF EXPENDITURES WITH NON HUBS $1,967,425.98 _______________ TOTAL OF COMMODITY PURCHASING $2,226,296.40 757 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALAMO BROTHERS HUB HI $97,942.00 7299 AMARILLO OUTDOOR POW HUB WO $360.07 7299 BARRERIES PLUS HUB WO $904.43 7299 BRANDT ENGIN HUB HI $12,340.00 7299 CHARLES PEST HUB BL $36,900.00 7299 DYESS-PETERSON HUB WO $264.80 7299 HARDIN & ASSOCIA HUB WO $1,150.00 7299 IDM PRODUCTS HUB BL $3,285.13 7299 PANDHANDLE STEEL HUB WO $16,376.26 7299 PLAINS PLUMBING HUB WO $277,586.04 7299 PRO CHEM SALES $1,205.15 7299 THE CAPROCK GROUP HUB HI $36,939.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $485,252.88 TOTAL OF EXPENDITURES WITH HUBS $484,047.73 TOTAL OF EXPENDITURES WITH NON HUBS $1,205.15 _______________ TOTAL OF OTHER SERVICES $485,252.88 757 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 ADVANCED HEALTH EDU HUB WO $127.95 7286 ESHIPGLOBAL INC HUB AS $66.70 7286 ESHIPGLOBAL INC HUB AS $66.70 7367 DIAMOND BUSINESS SER HUB WO $566.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $827.85 TOTAL OF EXPENDITURES WITH HUBS $827.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $827.85 ********* COMMODITY PURCHASING : 7300 ALLSTAR BUSINESS CON HUB WO $74.60 7300 ALLSTAR BUSINESS CON HUB WO $279.99 7300 ALLSTAR BUSINESS CON HUB WO $237.27 7300 ALLSTAR BUSINESS CON HUB WO $4.07 7300 ALLSTAR BUSINESS CON HUB WO $33.65 7300 ALLSTAR BUSINESS CON HUB WO $27.86 7300 ALLSTAR BUSINESS CON HUB WO $323.03 7300 ALLSTAR BUSINESS CON HUB WO $173.82 7300 ALLSTAR BUSINESS CON HUB WO $207.16 7300 ALLSTAR BUSINESS CON HUB WO $12.09 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $128.96 7300 GENERAL OFFICE SUPPL HUB WO $47.28 7300 GENERAL OFFICE SUPPL HUB WO $134.19 7300 GENERAL OFFICE SUPPL HUB WO $253.98 7300 GENERAL OFFICE SUPPL HUB WO $21.50 7300 GENERAL OFFICE SUPPL HUB WO $93.55 7300 GENERAL OFFICE SUPPL HUB WO $40.73 7300 GENERAL OFFICE SUPPL HUB WO $81.46 7300 GENERAL OFFICE SUPPL HUB WO $12.09 7300 GENERAL OFFICE SUPPL HUB WO $44.49 7300 GENERAL OFFICE SUPPL HUB WO $14.18 7300 GENERAL OFFICE SUPPL HUB WO $3.59 7300 GENERAL OFFICE SUPPL HUB WO $5.78 7300 GENERAL OFFICE SUPPL HUB WO $54.51 7300 GENERAL OFFICE SUPPL HUB WO $8.40 7300 GENERAL OFFICE SUPPL HUB WO $803.35 7300 GENERAL OFFICE SUPPL HUB WO $39.99 7300 GENERAL OFFICE SUPPL HUB WO $36.20 7300 GENERAL OFFICE SUPPL HUB WO $42.99 7300 GENERAL OFFICE SUPPL HUB WO $89.70 7300 GENERAL OFFICE SUPPL HUB WO $441.12 7300 GENERAL OFFICE SUPPL HUB WO -$134.19 7300 GENERAL OFFICE SUPPL HUB WO $147.04 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $294.08 7300 GENERAL OFFICE SUPPL HUB WO $91.98 7300 GENERAL OFFICE SUPPL HUB WO $54.78 7300 GENERAL OFFICE SUPPL HUB WO $227.74 7300 GENERAL OFFICE SUPPL HUB WO $98.10 7300 GENERAL OFFICE SUPPL HUB WO $4,084.76 7300 GENERAL OFFICE SUPPL HUB WO $117.38 7300 GENERAL OFFICE SUPPL HUB WO $397.98 7300 GENERAL OFFICE SUPPL HUB WO $76.98 7300 GENERAL OFFICE SUPPL HUB WO $96.77 7300 GENERAL OFFICE SUPPL HUB WO $195.94 7300 GENERAL OFFICE SUPPL HUB WO $23.64 7300 GENERAL OFFICE SUPPL HUB WO $91.89 7300 IDM PRODUCTS LLC HUB BL -$62.43 7300 IDM PRODUCTS LLC HUB BL $818.99 7300 IDM PRODUCTS LLC HUB BL -$15.60 7300 IDM PRODUCTS LLC HUB BL $204.74 7300 NAVAJO OFFICE PRODUC HUB HI $89.98 7300 NAVAJO OFFICE PRODUC HUB HI $29.34 7300 NAVAJO OFFICE PRODUC HUB HI $204.39 7300 NAVAJO OFFICE PRODUC HUB HI $115.90 7300 NAVAJO OFFICE PRODUC HUB HI $487.96 7300 NAVAJO OFFICE PRODUC HUB HI $147.18 7300 NAVAJO OFFICE PRODUC HUB HI $115.52 7300 NAVAJO OFFICE PRODUC HUB HI $202.14 7300 NAVAJO OFFICE PRODUC HUB HI $126.99 7300 NAVAJO OFFICE PRODUC HUB HI $71.59 7300 NAVAJO OFFICE PRODUC HUB HI $445.94 7300 NAVAJO OFFICE PRODUC HUB HI -$520.95 7300 NAVAJO OFFICE PRODUC HUB HI $201.96 7300 NAVAJO OFFICE PRODUC HUB HI -$150.00 7300 NAVAJO OFFICE PRODUC HUB HI $526.67 7300 NAVAJO OFFICE PRODUC HUB HI $10.70 7300 SUMMUS INDUSTRIES, I HUB BL $12.92 7300 SUMMUS INDUSTRIES, I HUB BL $298.81 7300 SUMMUS INDUSTRIES, I HUB BL $11.99 7300 SUMMUS INDUSTRIES, I HUB BL $38.54 7300 SUMMUS INDUSTRIES, I HUB BL $33.97 7300 SUMMUS INDUSTRIES, I HUB BL $272.84 7300 SUMMUS INDUSTRIES, I HUB BL $104.76 7300 SUMMUS INDUSTRIES, I HUB BL $99.90 7300 SUMMUS INDUSTRIES, I HUB BL $95.30 7300 SUMMUS INDUSTRIES, I HUB BL $342.35 7300 SUMMUS INDUSTRIES, I HUB BL $154.76 7300 SUMMUS INDUSTRIES, I HUB BL $26.47 7300 SUMMUS INDUSTRIES, I HUB BL $94.45 7300 SUMMUS INDUSTRIES, I HUB BL $33.49 7300 SUMMUS INDUSTRIES, I HUB BL $314.35 7300 SUMMUS INDUSTRIES, I HUB BL $151.94 7300 SUMMUS INDUSTRIES, I HUB BL $57.31 7300 SUMMUS INDUSTRIES, I HUB BL -$54.53 7300 SUMMUS INDUSTRIES, I HUB BL $90.09 7300 SUMMUS INDUSTRIES, I HUB BL $26.59 7300 SUMMUS INDUSTRIES, I HUB BL $317.50 7334 ALLSTAR BUSINESS CON HUB WO $50.72 7334 GENERAL OFFICE SUPPL HUB WO $76.97 7334 GENERAL OFFICE SUPPL HUB WO $14.18 7334 GENERAL OFFICE SUPPL HUB WO $21.13 7334 GENERAL OFFICE SUPPL HUB WO $8.86 7334 GENERAL OFFICE SUPPL HUB WO $32.50 7334 GENERAL OFFICE SUPPL HUB WO $107.26 7334 NAVAJO OFFICE PRODUC HUB HI $1,064.44 7334 NAVAJO OFFICE PRODUC HUB HI $760.32 7334 SUMMUS INDUSTRIES, I HUB BL $439.96 7334 SUMMUS INDUSTRIES, I HUB BL $8.81 7334 SUMMUS INDUSTRIES, I HUB BL $12.01 7334 SUMMUS INDUSTRIES, I HUB BL $19.49 7377 GENERAL OFFICE SUPPL HUB WO $104.19 7393 GENERAL OFFICE SUPPL HUB WO $47.96 7393 GENERAL OFFICE SUPPL HUB WO $57.36 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,478.54 TOTAL OF EXPENDITURES WITH HUBS $18,478.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $18,478.54 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.