HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 302 OFFICE OF THE ATTORNEY GENERAL 302 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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. 302 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 A & W PROPERTIES L L $2,500.00 7266 ANDY HOWARDS PEST CO HUB BL $1,493.77 7266 AUSTIN AIR TECH $1,607.16 7266 AUTOMATIC PROTECTION $5,900.00 7266 BMC WEST BUILDING MA $174.94 7266 J H MECHANICAL INC HUB WO $13,384.37 7266 JOHNSON CONTROLS INC $11,508.00 7266 MULTILINK $225.00 7266 ROCKFORD BUSINESS IN $2,645.00 7266 SAFEQUIP HUB WO $1,151.11 7266 SCHMIDT ELECTRIC $148.00 7266 SIMPLEX GRINNELL LP $4,968.61 7266 TAYLOR SECURITY SYST $245.00 7266 TEXAS A & M UNIVERSI $5,541.57 7266 THE FOX SERVICE COMP $358.89 7266 THYSSENKRUPP ELEVATO $1,563.22 7266 TREMCO INC $6,254.98 7266 WATTINGER SERVICE CO $2,062.08 7266 WINSHIP INDUSTRIES I $214.50 7266 XPECT FIRST AID CORP $486.90 7354 A & W PROPERTIES L L $9,400.00 7354 AC CUSTOM WELDING & HUB HI $450.00 7354 CHUCK CORFIELD CONST $2,800.00 7354 COMMERCE SQUARE BUSI $6,840.00 7354 DELTA CONSTRUCTION $11,037.00 7354 DIX KEY SHOP $92.00 7354 DMI CORPORATION $222.00 7354 HOUSTON REMODELING I $3,124.00 7354 J MILLER ELECTRIC IN $240.00 7354 MAIN STREET SANTA AN $50,000.00 7354 TESS INC HUB WO $2,523.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $149,161.60 TOTAL OF EXPENDITURES WITH HUBS $19,002.75 TOTAL OF EXPENDITURES WITH NON HUBS $130,158.85 _______________ TOTAL OF SPECIAL TRADE $149,161.60 ***PROFESSIONAL SERVICES: 7245 ROBIN PERRONE-ASSOCI HUB WO $2,350.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,350.00 TOTAL OF EXPENDITURES WITH HUBS $2,350.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,350.00 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $3,000.00 7204 THE CIMA COMPANIES I $1,116.80 7211 ACCENT TROPHIES AND $150.00 7211 ART HALL TROPHIES IN $249.86 7211 CAPITOL RUBBER STAMP HUB WO $65.00 7211 CONTESSA GALLERY & F HUB HI $1,327.50 7211 HEB GROCERY COMPANY $89.95 7211 PERFECT PROMOTIONS HUB WO $1,190.00 7211 TARRANT COUNTY ASSOC $1,400.14 7218 WEST GROUP PAYMENT C $99.00 7239 DELOITTE CONSULTING $6,826,743.00 7240 DAVID A STIVERS $5,892.56 7242 AUSTIN RIBBON & COMP HUB WO $102,203.25 7242 BUSINESS SECURITIES $5,000.00 7242 COMPUTER AID INC $122,520.00 7242 EMC CORPORATION $211,430.62 7242 EUROSOFT INC HUB WO $50,816.75 7242 IDENTITY AUTOMATION $180,996.70 7242 KFORCE INC $5,328.00 7242 NEOS CONSULTING GROU HUB HI $226,994.92 7242 PAUL COOK $240.00 7242 TEKSYSTEMS INC $99,002.00 7243 BUSINESS SECURITIES $2,500.00 7243 CT SUMMATION $6,000.00 7243 CYNTHIA L FOUNTAINE $119.20 7243 E-S PRESS $4,259.00 7243 GORDON I ZIMMERMAN $2,700.00 7243 JAMES GRIPPANDO INC $550.00 7243 JOHN E REID AND ASSO $6,584.28 7243 JOSEPHINE BLACK $1,925.00 7243 JUDGE LEE ROSENTHAL $336.70 7243 LINDA FERREIRA-BUCKL $299.00 7243 LINDA REYNA YANEZ $250.00 7243 LINDA S EADS $300.00 7243 RICK RIGSBY MINISTRI $5,000.00 7243 RUSTY HARDIN & ASSOC $333.50 7243 SHI GOVERNMENT SOLUT HUB AS $192.00 7243 TEXAS CENTER FOR LEG $1,120.00 7243 THE UNIVERSITY OF TE $3,204.00 7243 WAYNE SCHIESS $2,250.00 7246 DAVID HRICIK $2,560.00 7246 JAMES M MCCORMACK AT $3,185.00 7253 BERGMAN ADR GROUP $1,500.00 7253 EVANGELINE EILEEN BA $11,306.14 7253 JAMES KNOWLES $833.33 7253 KIM BASINGER $10,386.36 7253 LAURIE CHARLES $9,963.51 7253 LAUTERBACH - BORSCHO $4,369.41 7253 LUBBOCK COUNTY DRC $300.00 7253 MICHAEL A ELLIOTT $1,000.00 7253 OFFICE OF THE ATTORN $17,882.42 7253 THOMAS THOMSON $200.00 7253 WILL PRYOR MEDIATION $1,900.00 7253 WILLIAM HARDIE $250.00 7253 WOLOVITS $595.00 7253 WORKERS ASSISTANCE P $55,821.00 7262 ACTIVANT SOLUTIONS I $16,427.25 7262 ACUTATE CORPORATION $398.00 7262 ADJACENT TECHNOLOGIE HUB WO $8,770.84 7262 ANIXTER INC $242.99 7262 CIMA SOLUTIONS GROUP HUB HI $1,299.00 7262 CRIMESTAR $3,250.00 7262 DLT SOLUTIONS INC $4,414.30 7262 ESRI INC $2,100.00 7262 EXECUTIVE INFORMATIO DIR $39.00 7262 EXTRAXI LTD $600.00 7262 GLOBAL 360 BGS INC $3,555.00 7262 GUIDANCE SOFTWARE IN $4,750.00 7262 I2 INC $3,048.00 7262 I2 INC $3,810.00 7262 IDENTICARD SYSTEMS W $2,100.00 7262 IPRO TECH $8,261.40 7262 LASON - MPB/HOV SERV $425.00 7262 MICROSOFT SERVICES $1,289.00 7262 NETMANAGE INC $3,937.50 7262 NOVALYS $1,200.00 7262 ORACLE USA DIR $55,502.36 7262 ORACLE USA DIR $4,188.41 7262 PARABEN CORPORATION $232.00 7262 PERSONAL COMMUNICATI $360.00 7262 REED ELSEVIER INC $474.94 7262 ROCKET SOFTWARE INC $20,700.00 7262 SHI GOVERNMENT SOLUT HUB AS $445,518.40 7262 SMOBILE SYSTEMS $1,799.10 7262 SOFTWARE AG OF NORTH $209,958.00 7262 SOLID BORDER INC HUB WO $2,670.00 7262 STARNET COMMUNICATIO $550.00 7262 SUMTOTAL SYSTEMS INC $5,945.00 7262 SUMTOTAL SYSTEMS INC $1,791.00 7262 THE COMMON SOURCE IN HUB WO $21,750.00 7262 US POSTAL SERVICE $350.00 7262 VERSALMAGE SOFTWARE $995.00 7267 ADVANT TECH SOLUTION HUB WO $787.05 7267 ANIXTER INC $1,897.50 7267 APPLE COMPUTER INC $956.00 7267 AT&T DATACOMM INC $21,134.17 7267 AUSTIN RIBBON & COMP HUB WO $29,402.62 7267 AUSTIN TYPEWRITER IN HUB WO $129.00 7267 CALENCE LLC $12,656.40 7267 CESCO INC HUB WO $698.00 7267 CHECKPOINT SERVICES HUB WO $26,818.95 7267 CITIRIX SYSTEMS INC $5,592.33 7267 COMPUTER EXPRESS HUB HI $475.00 7267 CROSS MATCH TECHNOLO $1,215.00 7267 HEWLETT-PACKARD CORP $22,666.48 7267 INTEC SYSTEMS INC HUB AS $58.00 7267 INX INC $186,349.26 7267 MTM TECHNOLOGIES $2,380.00 7267 SHI GOVERNMENT SOLUT HUB AS $12,447.00 7267 SOLID BORDER INC HUB WO $8,438.72 7267 SUMMUS INDUSTRIES IN HUB BL $6,750.29 7267 VANGUARD MANAGED SOL $284.00 7271 ABC PEST CONTROL $1,605.48 7271 VIKING FENCE CO INC HUB HI $1,000.00 7273 AMERICA FIRST LEGAL $1,697.63 7273 BRANNON RASBERRY & A $1,259.80 7273 CAPITOL RESEARCH SER $150.00 7273 CIRCUIT COURT OF BAL $01.50 7273 COCKLE PRINTING COMP $1,000.43 7273 COUNTY CLERK OF ANGE $32.00 7273 CVS PHARMACY $13.41 7273 DALLAS COUNTY CLERK $38.00 7273 DUB MASTERS $827.75 7273 EMA HUB WO $2,442.00 7273 FAST KOPY AND PRINTI $2,559.69 7273 G T DISTRIBUTORS INC $2,118.88 7273 GALVESTON COUNTY CLE $223.00 7273 GETTY IMAGES INC $1,559.95 7273 GOOGLE INC $25.00 7273 HEALTH MANAGEMENT SY $2,000.00 7273 HOLLAND PHOTO IMAGIN $2,606.87 7273 IKON OFFICE SOLUTION $44,862.24 7273 LAKELAND NEWSPAPERS $180.48 7273 MCCORMICK MEDIA SERV $100.00 7273 MED FOTO OF HOUSTON $599.40 7273 MILLER BLUEPRINT COM $1,363.52 7273 NATIONAL DEPO $1,530.40 7273 PLAINS CAPITAL BANK $153.25 7273 RAINMAKER DOCUMENT T $51,887.90 7273 RIDGWAY'S LTD $2,262.67 7273 SCARAB ACQUISITIONS $22,743.00 7273 SCARAB ACQUISITIONS $307.27 7273 SHERIFF OF ATASCOSA $1,800.00 7273 SHOWCASE BUSINESS CE $37.24 7273 STATE BAR OF TEXAS $18.00 7273 SUMMARY COST ALLOCAT $00.00 7273 TEXAS STAR DOCUMENT HUB WO $29,799.44 7273 THE PLANSTONE GROUP $600.00 7273 TULSA COUNTY LAW LIB $10.20 7273 UNIVERSITY OF TEXAS $8,597.94 7273 WALMART $129.75 7274 AUSTIN RIBBON & COMP HUB WO $1,805.25 7274 CAREER MANAGEMENT AS $15,918.50 7274 KELLY SERVICES INC $17,453.51 7275 22ND CENTURY TECHNOL $25,051.50 7275 ALLIED CONSULTANTS $70,000.00 7275 CIBER INC $262,807.09 7275 CIBER INC $19,748.00 7275 ENJ SOLUTIONS HUB HI $77,940.00 7275 RFD & ASSOCIATES INC HUB WO $732,350.25 7275 SHI GOVERNMENT SOLUT HUB AS $219,184.00 7275 T-MAR CONSULTING INC HUB WO $7,920.00 7276 $490.00 7276 AUSTIN RIBBON AND CO HUB WO $4,133.01 7276 C S C CREDIT SERVICE $19,678.16 7276 CHOICEPOINT BUSINESS $630.00 7276 CONSULTING PSYCHOLOG $279.40 7276 COURTCALL LLC $50.00 7276 CUSTOMSCOOP $4,188.00 7276 DCS INFORMATION SYST $00.00 7276 DISH NETWORK $669.10 7276 DOW JONES & CO INC $49.00 7276 EXPERIAN $8,768.71 7276 GAL TEX CORP $975.00 7276 GARTNER GROUP DIR $115,130.00 7276 GLOWPOINT INC $115,643.37 7276 IDOCKET COM LLC $10,200.00 7276 INMOTION HOSTING INC $479.40 7276 INMOTION HOSTING INC $828.30 7276 KENEXA TECHNOLOGY IN $10,000.00 7276 LEXIS NEXIS $42,472.04 7276 LEXIS NEXIS $287,579.97 7276 LYNDA COM INC $500.00 7276 MARRIOTT INTERNATION $160.75 7276 MASTERFILES INC $205.70 7276 MASTERFILES INC $1,015.34 7276 METRO MONITOR INC $4,220.00 7276 MICROSOFT SERVICES $1,289.00 7276 MINDLEADERS INC $85,500.00 7276 NATIONAL SECURITY IN $1,095.00 7276 PACER SERVICE CENTER $45,502.36 7276 PHILANTHROPIC RESEAR $2,000.00 7276 PREMIERE GLOBAL SERV $7,455.56 7276 QUORUM REPORT $443.00 7276 REED ELSEVIER INC $223.99 7276 REED ELSEVIER INC $153,210.00 7276 SAFARI BOOKS ONLINE $1,976.00 7276 SCARAB ACQUISITIONS $9,676.00 7276 SHI GOVERNMENT SOLUT HUB AS $67,858.00 7276 SOURCEMEDIA $450.00 7276 STATE BAR OF TEXAS $31,430.00 7276 SUMTOTAL SYSTEMS INC $41,040.00 7276 TEXAS LEGISLATURE SE $7,618.65 7276 TEXAS WEEKLY $233.50 7276 THE ELDORADO SUCCESS $27.00 7276 THE LONE STAR FOUNDA $175.00 7276 THE PRODUCTIVITY CEN $1,665.00 7276 THE PRODUCTIVITY CEN $60.00 7276 TIME WARNER CABLE $13,533.32 7276 TWENTY FIRST CENTURY $31,750.00 7276 UNITED PARCEL SERVIC $03.74DB 7276 WEBEX COMMUNICATIONS $468.00 7276 WEST GROUP PAYMENT C $219,420.79 7276 WILLAIM S HEIN & CO $620.00 7276 ZOOMERANG $4,350.00 7276 ZOOMERANG $650.00 7277 BECKY FERRELL $8,149.96 7277 EE CAPITAL CORP $4,611.20 7277 FOUR SON'S QUALITY C $10.45 7277 G&C BUILDING MAINTEN HUB HI $15,907.32 7277 GARSONS JANITORIAL S HUB HI $18,465.00 7277 JONES COLEMAN LTD $5,100.00 7277 K I S S INC HUB WO $14,694.46 7277 K-B CONTRACT CLEANIN $11,506.55 7277 MAINTENANCE UNLIMITE $9,540.00 7277 MARCIA MORRIS $5,821.40 7277 OFFICE CLEAN AMERICA HUB BL $6,442.33 7277 PAIS JANITORIAL SERV HUB HI $11,618.65 7277 ROZINU SERVICES INC $97.60 7277 STANLEY STEEMER INTE $281.34 7281 AT&T $144.00 7281 DALLAS BAR ASSOCIATI $40.00 7281 SELECT LEADERS LLC $420.00 7286 A TO Z LOGISTICS INC $21.72 7286 ABJ CORPORATION $216.75 7286 ELECTRONIC FREIGHT E $398.40 7286 FEDERAL EXPRESS CORP TC $4,193.00 7286 FEDERAL EXPRESS CORP $44.92DB 7286 FLEX EXPRESS $60.00 7286 FLEX EXPRESS TC $12,814.00 7286 HOT SHOT DELIVERY IN $854.04 7286 IGO COM $04.99 7286 KINKO'S INC $253.59 7286 NATIONAL CRIMINAL JU $09.00 7286 OCE IMAGISTICS INC TC $132.00 7286 OCE IMAGISTICS INC $99.00DB 7286 QUICK COURIER HUB HI $18,445.56 7286 RBEX INC DBA APPLE T $5,295.50 7286 RELIABLE COURIERS HUB HI $13,083.07 7286 RIVER OAKS COURIERS $11,476.80 7286 SAIA MOTOR FREIGHT L $143,802.15 7286 SMITH COUNTY SHERIFF $47.05 7286 SOUTHWEST AIRLINES C $187.09 7286 TEXARKANA BUSINESS S $900.00 7286 TIME WARNER CABLE $19.71DB 7286 UNITED PARCEL SERVIC $03.74 7286 UNITED PARCEL SERVIC TC $267,220.37 7286 UNITED STATES POSTAL $04.48 7299 830-850 CENTRAL PARK $416.77 7299 ABC LEGAL SERVICES I $75.00 7299 ACCESS LOCK AND KEY $109.45 7299 ACE LOCKSMITH $442.50 7299 ACS STATE AND LOCAL $14,123,230.01 7299 ADT SECURITY SERVICE $1,808.25 7299 ADVANTAGE COPY SYSTE $150.00 7299 AG BUILDING LTD A TX $1,065.25 7299 ALFONSO CARLON $955.82 7299 ALL GLOBAL SOLUTIONS $27,715.30 7299 ALLIED CONSULTANTS $156,300.00 7299 ANDY RODRIGUEZ $75.00 7299 ANGELINA COUNTY SHER $4,247.31 7299 ANGELIQUECA AVERY $494.80 7299 ANNE SMITH $1,262.23 7299 ARCUS $44,902.70 7299 ARK LA TEX SHREDDING $50.00 7299 ASSET 1250 MOCKINGBI $35.00 7299 ATASCOSA COUNTY DIST $05.00 7299 B B SCHRAUB $64.97 7299 BEK TEK LLC $637.25 7299 BELL COUNTY DISTRICT $30.00 7299 BNC SOUTH LOOP ASSOC $10,796.30 7299 BOSQUE COUNTY SHERIF $321.75 7299 BRANNON RASBERRY & A $70.00 7299 BROWN COUNTY SHERIFF $23.78 7299 BUSINESS CONTROL SYS HUB BL $86,065.00 7299 C & T INFORMATION TE HUB WO $127,663.46 7299 CALDWELL COUNTY DIST $05.00 7299 CALHOUN COUNTY DISTR $20.00 7299 CANON USA INC TC $50.00 7299 CAPITAL RECONSTRUCTI $3,876.22 7299 CARL HAN $158.00 7299 CARL HAN $205.00 7299 CASS COUNTY DISTRICT $15.00 7299 CASTRO COUNTY SHERIF $942.41 7299 CENTER FOR POLICY RE $134,400.00 7299 CENTRAL TRANSPORTATI $253,295.40 7299 CENTURY TEL $24,153.56 7299 CHRISTINE SHEPPLER $90.66 7299 CHRISTOPHER LEE MILN $425.00 7299 CHRISTUS SANTA ROSA $130.30 7299 CIBER INC $19,748.00DB 7299 CIBER INC $19,748.00 7299 COCHRAN COUNTY SHERI $671.35 7299 COLLIN COUNTY DISTRI $574.10 7299 COLORADO COUNTY SHER $1,024.65 7299 COMAL COUNTY DISTRIC $05.00 7299 COMMERCIAL RECORDS C $40.00 7299 COMMUNITY HOSPITAL C $475.00 7299 COMPLETE SECURITY SE $247.50 7299 CORPUS CHRISTI AREA $135.00 7299 CORYELL COUNTY DISTR $90.00 7299 COTHRON SAFE AND LOC $5,985.72 7299 COUNTY CLERK OF MART $10.00 7299 CROSBY COUNTY SHERIF $1,041.48 7299 CSD - COMMUNICATION $492.50 7299 DALLAS COUNTY DISTRI $1,295.00 7299 DATA SHREDDING SERVI $327.70DB 7299 DAVID G SPACKMAN $900.00 7299 DAVID J FINE $425.00 7299 DAVID SIMPSON $493.45 7299 DEAN RUCKER $1,030.30 7299 DELOITTE CONSULTING $3,816,471.00DB 7299 DENTON COUNTY SHERIF $1,848.77 7299 DIETER & JAMES INC $480.00 7299 DISMUKES AWNING COMP $860.00 7299 DISTRICT CLERK MOORE $10.00 7299 DISTRICT CLERK OF AN $05.00 7299 DISTRICT CLERK OF GR $05.00 7299 DISTRICT CLERK OF HU $05.00 7299 DISTRICT CLERK OF LI $10.00 7299 DISTRICT CLERK OF MO $05.00 7299 DISTRICT CLERK OF NA $20.00 7299 DISTRICT CLERK OF PO $05.00 7299 DISTRICT CLERK OF RE $05.00 7299 DISTRICT CLERK OF SA $05.00 7299 DISTRICT CLERK OF WI $05.00 7299 DONALD BULLS LOCKSMI $512.50 7299 DONNA M MEYER $575.00 7299 DUB MASTERS $133.50 7299 DUB MASTERS $325.00 7299 ECTOR COUNTY DETENTI $5,348.01 7299 EDWARDS COUNTY SHERI $519.13 7299 EL PASO COUNTY $50.00 7299 ELITE COMPUTER CONSU $130,556.25 7299 EMA HUB WO $1,800.00 7299 ENJ SOLUTIONS HUB HI $95,399.90 7299 ENTERPRISE RENT A CA $3,372.00 7299 ENVIROCARE $8,500.00 7299 EUROSOFT INC HUB WO $20,995.00 7299 EXECUTIVE INFORMATIO $900.29 7299 EZ ACCESS KEY SERVIC $45.00 7299 FAMILY SERIVCE CENTE $2,818.93 7299 FLORINDA (PAULA) T H HUB HI $700.96 7299 FREESTONE COUNTY DIS $05.00 7299 FRIO COUNTY SHERIFF $1,155.18 7299 G & G LOCK AND SAFE $141.50 7299 GALVESTON COUNTY SHE $3,044.55 7299 GEORGE N DE VILLIERS $250.00 7299 GEORGIA AKERS $289.99 7299 GLENN A SMART $558.83 7299 GREGG COUNTY DISTRIC $20.00 7299 GWENDOLYN GREEN $587.51 7299 H FRANK SEVERN III $152.00 7299 HALL COUNTY SHERIFF' $703.29 7299 HARRIS COUNTY DISTRI $201.55 7299 HEALTH MANAGEMENT SY $3,736,622.42 7299 HEALTH MANAGEMENT SY $00.00 7299 HEALTH SYSTEMS INTER $325,889.17 7299 HIDALGO COUNTY DISTR $05.00 7299 HILL COUNTY DISTRICT $15.00 7299 HON DAVID PEEPLES $317.48 7299 HOOD COUNTY DISTRICT $05.00 7299 HORIZON FILM & VIDEO $22,091.00 7299 HOUSTON COUNTY SHERI $366.69 7299 HOWARD COUNTY DISTRI $05.00 7299 HUNTON & WILLIAMS PA $982.46 7299 IDENTIX IDENTIFICATI $288.55 7299 IDEX $70.00 7299 IKON OFFICE SOLUTION $2,126.45 7299 INFORMATIX INC $186,340.07 7299 INTERNATIONAL LANGUA $50.00 7299 IPSO FACTO CONSULTIN HUB AS $10,375.00 7299 IRON MOUNTAIN RECORD $588.79 7299 J MANUEL BANALES $2,032.14 7299 JACOBS ARCHITECTS $590.00 7299 JAIME ORTIZ $85.00 7299 JAIRUS CONSTRUCTION HUB BL $1,700.00 7299 JAMES NORTEY $1,000.00 7299 JIM KAY CONSTRUCTION $275.00 7299 JOHN M LYNCH $2,500.00 7299 JOHNNY SANTANA $425.00 7299 JOHNSON CO DISTRICT $05.00 7299 JOSE GARZA $610.50 7299 JUDGE JEFF WALKER $1,150.72 7299 JULIE URICE $87.76 7299 K B SAFE & LOCK COMP $122.00 7299 KATHRYN DIAZ GARCIA $505.67 7299 KELLY G MOORE $1,402.76 7299 KENNEDY WILSON AUSTI $2,188.16 7299 L & O ELECTRIC INC $1,200.00 7299 LAMAR COUNTY SHERIFF $735.24 7299 LANGUAGE LINE $611.00 7299 LAURA BLANCHARD $957.82 7299 LAURA HINOJOSA $318.13 7299 LAVACA COUNTY SHERIF $266.20 7299 LEGAL AID OF NORTHWE $9,108.15DB 7299 LEON COUNTY SHERIFF $24.31 7299 LETICIA MCGOWAN $650.00 7299 LONE START COPIERS I $375.00 7299 LUBBOCK COUNTY SHERI $13,565.33 7299 MARC RIESE $647.65 7299 MARY ELIZABETH JIMEN $561.60 7299 MAXIMUS INC $2,172,264.37 7299 MCDERMOTT WILL & EME $1,465.39 7299 MCLENNAN COUNTY SHER $15,628.27 7299 MEC ASSOCIATES OF AU $74.00 7299 MEDICAL BUSINESS MAN HUB BL $75,840.38 7299 MEDINA COUNTY DISTRI $05.00 7299 MEDTOX LABORATORIES TC $58.00 7299 MEGAN SCHAD $329.30 7299 MELISSA AGUIRRE $30.00 7299 MGT OF AMERICA INC $44,575.00 7299 MICHAEL D PENTICUFF $150.00 7299 MICHAEL D PENTICUFF $450.00 7299 MIDLAND COUNTY SHERI $2,666.89 7299 MILES EARWOOD $500.00 7299 MIMI ANH-NGOC TRAN $200.00 7299 MOBILE TINT LLC $336.00 7299 MONTAGUE COUNTY DIST $10.00 7299 MULTILINK SECURITY I $529.44 7299 NATIONAL HUMAN RESOU HUB WO $50,049.90 7299 NAVARRO COUNTY $10.00 7299 NEW DAY SERVICES FOR $3,357.27 7299 NF CONSULTING SERVIC HUB WO $202,481.50 7299 NIGHTINGALE ADULT DA $85.00 7299 NORTHERN TECHNOLOGY $30,559.03 7299 NORTHSTAR ALARM SUPP $300.00 7299 OLEN UNDERWOOD $1,160.69 7299 ONE MANAGEMENT INC $2,428.53 7299 PALO PINTO COUNTY DC $05.00 7299 PAM GASPER $364.39 7299 PANOLA COUNTY DISTRI $05.00 7299 PATSY MATHENY LLC $150.00 7299 PERRY A & ASSOCIATES $1,500.00 7299 PETER HOFFMAN $258.13 7299 PICTURE BOX PRODUCTI $3,500.00 7299 POLICY STUDIES INC $2,047,183.64 7299 PPI & ASSOCIATES INC HUB WO $985.00 7299 PRIMARY INTEGRATORS $172,515.00 7299 PRINTMAILPRO COM HUB HI $1,612.48 7299 PSI GROUP INC $9,840.13 7299 R L GREGORY ELECTRIC $425.00 7299 RAHUL PARIKH $725.00 7299 RAINBOW PLUMBING HEA $160.00 7299 RAINMAKER DOCUMENT T $91.92 7299 RAINS COUNTY SHERIFF $1,159.77 7299 RED HAWK $212.64 7299 REHAB PROPERTIES LLC $45.00 7299 REMINGTON ALARM SYST $264.00 7299 RFD & ASSOCIATES INC HUB WO $732,350.25DB 7299 RFD & ASSOCIATES INC HUB WO $867,824.25 7299 ROBINSON ELECTRIC IN $94.67 7299 ROCKFORD BUSINESS IN $38,596.47 7299 RONALD JAMES BOUNDS $650.00 7299 RONALD M MORA $300.00 7299 SAINT EDWARD'S UNIVE $10,125.00 7299 SARAH E APPLEBY $365.20 7299 SARAH SIMMONS $1,243.90 7299 SCURRY COUNTY SHERIF $1,047.97 7299 SECURED DOCUMENT SHR $110.00 7299 SHARON BERRY $3,900.00 7299 SHARRON WALL $590.05 7299 SHERIFF OF VAL VERDE $2,137.45 7299 SHERIFF OF VICTORIA $10,286.26 7299 SHI GOVERNMENT SOLUT HUB AS $10,500.00 7299 SHRED-IT SAN ANTONIO $170.00 7299 SIDNEY E BELLAMY $70.00 7299 SOURCEPULSE LLC HUB AS $126,255.00 7299 SOUTHWEST SOLUTIONS $46,270.64 7299 SPAN GLISH INTERPRET $159.30 7299 SPRADLING CONSULTING $134,282.50 7299 STANLEY ACCESS TECH $140.00 7299 STATE OF RHODE ISLAN $418,448.50 7299 STEPHEN B ABLES $2,406.59 7299 T C WHITE AND COMPAN $100.00 7299 T-MAR CONSULTING INC HUB WO $483,694.63 7299 TALX CORPORATION $345,000.00 7299 TERRY COUNTY SHERIFF $808.00 7299 TESS INC HUB WO $21,661.50 7299 TESS INC HUB WO $18,683.00 7299 TEX STAR HUB WO $4,575.00 7299 TEXAS ENGINEERING EX $75,253.54 7299 TEXAS GOVLINK INC HUB HI $24,150.00 7299 TEXAS STATE TECHNICA $154,390.77 7299 TIER TECHNOLOGIES IN $5,305.51 7299 TIFFANY CRAVEY $5,000.00 7299 TRAVIS COUNTY DOMEST $935.00 7299 TRI STATE PLAZA $205.00 7299 UNITY PARTNERS $2,931.95 7299 UNIVERSITY OF TEXAS $602,588.61 7299 UPSHUR COUNTY DISTRI $05.00 7299 US EXTRADITION SERVI $622.83 7299 VANGUARD ENVIRONMENT HUB WO $655.00 7299 VERIZON $680,978.44 7299 VERIZON SELECT SERVI $1,421,049.25 7299 VERIZON SELECT SERVI $180.85 7299 VERIZON SOUTHWEST $500.00 7299 WAYNE SCHIESS $2,500.00 7299 WEATHERFORD CO INC $31.40 7299 WESTEX DOCUMENT INC $100.00DB 7299 WHITE ELECTRIC INC $220.00 7299 WHITLEYS LOCK & SAFE $150.00 7299 WICHITA LOCK AND KEY $246.90 7299 WILLIAM DAVID MOSLEY $800.00 7299 WILLIAMSON COUNTY SH $13,277.11 7299 WILSON COUNTY SHERIF $221.50 7299 WINKLER COUNTY DISTR $05.00 7299 WKB VALUE PARTNERS L $172.50 7299 WOOD COUNTY DISTRICT $35.00 7299 WORLD MARKETING DALL $2,113,775.60 7299 XEROX CORPORATION $237.00 7299 YOUTHLAUNCH $159,225.69 7367 ADT SECURITY SERVICE $987.95 7367 ALL POINTS COMMUNICA $1,717.00 7367 AT&T DATACOMM INC $22,247.30 7367 AT&T GLOBAL SERVICES $967.70 7367 AUSTIN TYPEWRITER & HUB WO $1,097.97 7367 BOB VANDIVER OFFICE $250.00 7367 CDW GOVERNMENT INC $369.00 7367 CENTRAL MACHINE WORK $27.50 7367 CONTROL SCREENING LL $3,500.00 7367 DMI CORPORATION $00.00 7367 EQUIPMENT DEPOT LTD $6,087.76 7367 FLORES AND ASSOCIATE HUB HI $130.00 7367 HALLMARK AIR CONDITI $456.00 7367 MAILING & SHIPPING S HUB HI $750.00 7367 MID-TEX SALES AND SE $454.00 7367 MITCHELL ADDING MACH $660.75 7367 NEOPOST $11,294.16 7367 ONSITE MINTENANC CEN $43.03 7367 PPI & ASSOCIATES INC HUB WO $185.00 7367 PUENTE FIRE EXTINGUI $25.00 7367 ROCKFORD BUSINESS IN $17,014.34 7367 TESS INC HUB WO $151,924.60 7367 TESS INC HUB WO $6,569.50DB 7367 TESS INC HUB WO TC $14,791.66 7367 WATTINGER SERVICE CO $800.00 7367 XEROX CORPORATION $333.45 7368 COVERT CHEVROLET OF $2,699.12 7368 DISCOUNT TIRE CO INC $265.00 7368 G T DISTRIBUTORS INC $340.00DB 7368 MILLER AG SERVICE AN $15.00 7368 RUSSELL GLASS COMPAN $630.00 7368 SAFELITE FULFILLMENT $220.90 7368 TEXAS CREDIT CARD PR $57,735.38 7514 ALL VALLEY COMMUNICA HUB HI $55,040.45 7514 ALL VALLEY COMMUNICA HUB HI $49,407.00 7514 ALTURA COMMUNICATION $67,203.51 7514 CABLE COM INC $357.50 7514 VERIZON SELECT SERVI $180.00 7516 AT&T MOBILITY II LLC $140,340.83 7516 BAY STAR COMMUNICATI $710.18 7516 COURT CALL LLC $50.00 7516 NEXTEL $31,671.36 7516 SPRINT SOLUTIONS INC $221,055.82 7516 TAMUCC BUSINESS OFFI $1,205.87 7516 USA MOBILITY WIRELES $3,629.04 7516 VERIZON WIRELESS $15,445.52 7526 ALLIED WASTE SERVICE $1,243.44 7526 ARK LA TEX SHREDDING $6,425.00 7526 BRAZOS RECORD STORAG $2,122.20 7526 CENTEX SHREDDING INC $1,710.00 7526 CITY OF CONROE $551.80 7526 CITY OF DEL RIO $114.06 7526 CITY OF EDINBURG $1,677.66 7526 CITY OF FORT WORTH W $823.41 7526 CITY OF JOURDANTON $1,300.82 7526 CITY OF WOODVILLE $1,496.41 7526 DATA SHREDDING SERVI $21,138.00 7526 DATA SHREDDING SERVI $708.00 7526 DOCUMENT SHREDDING & $90.00 7526 EL PASO SHRED LLC $342.00 7526 EXPANCO INC $6,305.00 7526 KEMP MANAGEMENT INC $3,927.53 7526 LONE STAR SHREDDING $1,800.00 7526 LONE STAR SHREDDING $400.00 7526 NORTHPOINT INC $428.97 7526 READYONE INDUSTRIES $4,000.00 7526 SECURED DOCUMENT SHR $6,340.00 7526 SHRED-IT USA INC $450.00 7526 SHREDDING SERVICES O $240.00 7526 TEXAS DISPOSAL SYSTE $1,881.84 7526 WASTE MANAGEMENT $1,433.34 7526 WESTEX DOCUMENT INC $2,100.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $41,453,988.09 TOTAL OF EXPENDITURES WITH HUBS $3,959,964.52 TOTAL OF EXPENDITURES WITH NON HUBS $37,494,023.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $299,259.03 _______________ TOTAL OF OTHER SERVICES $41,154,729.06 ***COMMODITY PURCHASING: 7300 $334.13 7300 9 TO 5 OFFICE PRODUC HUB HI $941.00 7300 ACCUTRONICS INC HUB HI $64.00 7300 ACE OFFICE SUPPLIES TC $24,723.22 7300 ACRATOD OF AUSTIN IN HUB WO $6,723.90 7300 ADVANT TECH SOLUTION HUB WO $17,841.20 7300 ALBERTSONS 4212 $40.56 7300 AMERICAN BARCODE AND $532.18 7300 AMERICAN BUSINESS FO $1,605.20 7300 AMERX OFFICE SOLUTIO $118.63 7300 APP - ADTECH PROMOTI HUB WO $1,925.00 7300 AUSTIN RIBBON & COMP HUB WO $225,163.49 7300 AUSTIN TYPEWRITER & HUB WO $7,885.40 7300 B & D BINDER AND IND $23,443.20 7300 BAYTECH SUPPLY INC HUB WO $3,951.60 7300 BLUFF SPRINGS PAPER TC $3,218.16 7300 BMC WEST MILLWORK $13.60 7300 BRW PAPER CO INC TC $10,966.40 7300 CAJUN OFFICE SUPPLIE HUB AS TC $225.12 7300 CANON BUSINESS SOLUT $86.39 7300 CAPITAL BUSINESS PRO HUB BL $494.38 7300 CAPITOL RUBBER STAMP HUB WO $08.50 7300 CARDINAL GATES INC $25.55 7300 CDW GOVERNMENT INC $452.14 7300 CENTRAL POLY CORP TC $1,317.54 7300 CFS INC HUB WO $13,650.00 7300 CHECKOUTSTORE COM $61.11 7300 CHECKPOINT SERVICES HUB WO $34,513.70 7300 CLAMPITT PAPER CO $2,615.59 7300 CLARK PAPERS HUB WO TC $4,056.65 7300 COMMONWEALTH COMPUTE HUB BL $12,970.92 7300 COMPU-TTY INC $29.40 7300 COMPUTER EXPRESS HUB HI $104,655.74 7300 CONVENIENCE OFFICE S HUB WO $29,452.85 7300 CROSS MATCH TECHNOLO $3,105.00 7300 DAY-TIMERS INC $32.94 7300 DECO PRESS INC TC $7,860.10 7300 DECO PRESS INC $7,202.45DB 7300 DELTAMEDIA INTERNATI $104.25 7300 DELTAWARE INC HUB WO $15,324.80 7300 ELMBROOK $79.20 7300 EPROMOS PROMOTIONAL $347.50 7300 EVIDENT CRIME SCENE $181.00 7300 FRANKLIN COVEY $168.88 7300 FRANKLIN COVEY PRODU $95.34 7300 G T DISTRIBUTORS INC TC $1,707.45 7300 G T DISTRIBUTORS INC $2,018.45 7300 GRAINGER $7,080.27 7300 HOME DEPOT $12.95 7300 INTERBORO PACKAGING TC $4,446.00 7300 JETER SYSTEMS $21,207.15 7300 KENNEDY'S ENG/EFP $153.90 7300 LAMINATION DEPOT INC $116.70 7300 LAW ENFORCEMENT TARG $565.70 7300 LEAP ENTERPRISES INC HUB AS $15,330.00 7300 LONE STAR SHREDDING $1,085.25 7300 LONE STAR SUPPLIES I HUB WO $5,394.24 7300 LONGHORN OFFICE PROD HUB WO $7,511.81 7300 LOWES HOME CENTERS I $02.97 7300 M & A TECHNOLOGY INC HUB BL $64,172.66 7300 M3 TECHNOLOGIES HUB BL $2,682.35 7300 M3 TECHNOLOGIES HUB BL $13,590.00 7300 MAILING & SHIPPING S HUB HI $78.97 7300 MARTINI HARDWARE CO $07.49 7300 MICHAEL BARNETTE $373.26 7300 MITCHELL ADDING MACH $117.00 7300 MODERN IMAGING SOLUT $1,038.45 7300 MURATEC AMERICA INC TC $720.00 7300 NATIONAL ENVELOPE $259.70 7300 NEOPOST $8,287.25 7300 NEOPOST TC $339.00 7300 NOLANS OFFICE PRODUC HUB WO TC $21,420.17 7300 NOLANS OFFICE PRODUC HUB WO $1,481.98 7300 OCE IMAGISTICS INC TC $15,345.00 7300 OCE IMAGISTICS INC $217.00 7300 OFFICE DEPOT $67.55 7300 OFFICE MATE DBA OF M HUB HI $29,959.17 7300 OFFICEMAX INC $111.75 7300 P D MORRISON ENTERPR HUB BL $4,497.35 7300 PCPC DIRECT LTD HUB WO $9,400.00 7300 PDP SYSTEMS $1,800.00 7300 PERFORMANCE BATTERY TC $6,791.08 7300 PITNEY BOWES $200.73 7300 PITNEY-BOWES INC TC $5,784.20 7300 POLLOCK PAPER DISTRI TC $18,712.37 7300 PRECISION CAMERA INC $214.80 7300 PRECISION DELTA CORP TC $6,621.30 7300 PRECISION MICROGRAPH HUB WO $144.00 7300 PRODEFENSE POLICE EQ $34.00 7300 PYRAMID SCHOOL PRODU TC $6,906.84 7300 QNET INC HUB BL $587.98 7300 R W GONZALEZ OFFICE HUB HI $11,710.80 7300 RAGOLD CORPORATION TC $475.26 7300 RIDGWAY'S LTD $2,568.05 7300 ROAR POSTAL SUPPLIES TC $4,186.05 7300 ROCKFORD BUSINESS IN $144.00 7300 RODZINA INDUSTRIES I $17.70 7300 RODZINA INDUSTRIES I TC $103.25 7300 RTS BUSINESS SOLUTIO $6,049.60 7300 SAFINA OFFICE PRODUC HUB AS TC $1,735.08 7300 SEQUEL DATA SYSTEMS HUB HI $1,629.00 7300 SHI GOVERNMENT SOLUT HUB AS $233.24 7300 SIDNEY E BELLAMY $294.76 7300 SIRCHIE FINGER PRINT $533.98 7300 SOLUTIONS 4 SURECOM $317.70 7300 SOUTHERN COMPUTER WA $442.70 7300 SOUTHWEST PACKAGING HUB WO TC $89.70 7300 STANDARD STATIONARY TC $19,775.32 7300 STANDARD STATIONARY $46.95DB 7300 STANLEY W CHWALEK $4,169.00 7300 SUMMARY COST ALLOCAT $00.00 7300 SUMMUS INDUSTRIES IN HUB BL $4,584.88 7300 TAB PRODUCTS CO LLC $48,807.42 7300 TAPE SOLUTIONS INC HUB WO TC $2,459.24 7300 TAPE SOLUTIONS INC HUB WO $8,607.07 7300 TEJAS OFFICE SUPPLY HUB HI $340.00 7300 TEJAS OFFICE SUPPLY HUB HI TC $23.84 7300 THE WRITE SHOP INC HUB WO TC $50,044.65 7300 THOMPSON SUPPLY INC $91.02 7300 TIME SYSTEM USA INC $63.88 7300 TIME/SYSTEM NORTH AM $63.88 7300 UNISOURCE WORLDWIDE TC $2,061.74 7300 V QUEST OFFICE MACHI HUB WO $49,604.33 7300 VOSS LIGHTING $43.75 7300 WALGREENS $07.99 7300 WEATHERFORD CO INC $52.00 7300 XEROX CORPORATION TC $8,188.00 7300 XEROX CORPORATION $10,074.60 7300 XNET SYSTEMS HUB WO $1,929.80 7300 XPEDX TC $9,138.00 7300 ZEP MANUFACTURING CO $486.74 7304 MURPHY OIL USA INC $56.01 7304 PACE III INC $33.99 7304 TEXAS CREDIT CARD PR $219,123.93 7312 LONE STAR SUPPLIES I HUB WO $275.12 7315 FLIK INTERNATIONAL C $15,473.80 7315 HISTORIC HOTEL LTD $5,604.00 7315 MARRIOTT INTERNATION $25,736.19 7315 MORALES CORPORATION $4,920.00 7315 RENAISSANCE HOTEL MA $8,659.26 7328 ACE LOCKSMITH $17.00 7330 AMERICAN BARCODE AND $387.02 7330 AUSTIN RIBBON & COMP HUB WO $06.28DB 7330 CHECKPOINT SERVICES HUB WO $1,583.00 7330 FRANKLIN COVEY PRODU $86.08 7330 GRAINGER $686.80 7330 TEXAS CREDIT CARD PR $7,246.85 7333 SRI MONOGRAMMING HUB WO $35.02 7334 9 TO 5 OFFICE PRODUC HUB HI $1,487.40 7334 AAA FIRE AND SAFTEY TC $76.86 7334 ACRATOD OF AUSTIN IN HUB WO $324.00 7334 AJ OUTFITTERS $5,075.00 7334 ALL POINTS COMMUNICA $2,124.62 7334 APP - ADTECH PROMOTI HUB WO $925.00 7334 AUSTIN RIBBON & COMP HUB WO $15,805.22 7334 AUSTIN TYPEWRITER & HUB WO $5,198.05 7334 B & H PHOTO VIDEO IN $2,112.95 7334 BEST BUY 1017 $239.95 7334 BMC WEST MILLWORK $12.15 7334 BOND STREET $80.00 7334 BROOKE DISTRIBUTORS $44.61 7334 BROWNELLS INC $301.78 7334 BULLER FIXTURE COMPA TC $214.30 7334 BUSHMASTER FIREARMS $376.95 7334 CAMCOR INC $120.00 7334 CAPITAL BUSINESS PRO HUB BL $258.62 7334 CAPITOL RUBBER STAMP HUB WO $57.00 7334 CDW GOVERNMENT INC $570.07 7334 COMPUTER EXPRESS HUB HI $156.00 7334 CONTESSA GALLERY & F HUB HI $985.00 7334 CONVENIENCE OFFICE S HUB WO $17,265.74 7334 DELL MARKETING LP $84.47 7334 DELTAWARE INC HUB WO $3,255.40 7334 DIMENSIONS MEDICAL S HUB BL $1,421.00 7334 EDGEWISE MEDIA INC $187.20DB 7334 FASTSIGNS $168.00 7334 FRANKLIN COVEY PRODU $440.36 7334 FRYS ELECTRONICS INC $64.98 7334 G T DISTRIBUTORS INC $14,660.42 7334 GENERAL ELECTRIC CO TC $1,031.00 7334 GLOBAL EQUIPMENT CO $263.97 7334 GRAINGER $10,061.50 7334 GRANT ENTERPRISES ON $89.30 7334 HOME DEPOT CREDIT SE $76.97 7334 HUMANSCALE CORPORATI $562.93 7334 INX INC $7,786.80 7334 JEN R INC $1,400.00 7334 JORGES LAWN EQUIPMEN $32.98 7334 KINGDOM INC $612.27 7334 LAW ENFORCEMENT TARG $315.00 7334 LONE STAR SUPPLIES I HUB WO $12,112.96 7334 LONE STAR UNIFORMS I HUB WO $12,692.25 7334 LONGHORN OFFICE PROD HUB WO $272.40 7334 LOWES HOME CENTERS I $152.96 7334 MICHAEL BARNETTE $145.98 7334 MICHAELS ARTS & CRAF $179.00 7334 MICRO CENTER $27.98 7334 MILLER UNIFORMS & EM $9,440.48 7334 MITCHELL ADDING MACH $166.00 7334 MODERN IMAGING SOLUT $52.74 7334 NEOPOST $1,615.00 7334 NEUTRAL POSTURE INC HUB WO $20,820.17 7334 NNN WESTERN PLACE LL $123.40 7334 NOLANS OFFICE PRODUC HUB WO $83.88 7334 OFFICE DEPOT $342.28 7334 OFFICE MATE DBA OF M HUB HI $27,301.82 7334 P D MORRISON ENTERPR HUB BL $21,457.28 7334 PASCO BROKERAGE INC HUB WO TC $112.85 7334 PERFORMANCE BATTERY TC $1,467.04 7334 PRECISION DELTA CORP TC $6,621.30 7334 PYRAMID SCHOOL PRODU TC $18,685.92 7334 QUILL CORPORATION $106.20DB 7334 QUILL CORPORATION TC $401.04 7334 R W GONZALEZ OFFICE HUB HI $1,398.12 7334 RADIO SHACK CORPORAT $911.77 7334 REMIN LABORATORIES I $2,828.25 7334 RICHARD COWELL TACTI $933.75 7334 ROCKFORD BUSINESS IN $434,562.32 7334 RODZINA INDUSTRIES I TC $11,607.32 7334 RODZINA INDUSTRIES I TC $41.80 7334 RODZINA INDUSTRIES I $420.65 7334 RODZINA INDUSTRIES I $354.18 7334 ROUND ROCK SCREEN PR $3,907.25 7334 SAFINA OFFICE PRODUC HUB AS TC $3,630.14 7334 SAVANNAH SUPPLIES IN HUB BL $252.99 7334 SEARS ROEBUCK AND CO TC $2,672.45 7334 SHI GOVERNMENT SOLUT HUB AS $192.00 7334 SIDNEY E BELLAMY TC $2,089.30 7334 SOLUTIONS 4 SURECOM $259.64 7334 SOUTHWEST SOLUTIONS $272,527.03 7334 SPRINT SOLUTIONS INC $01.98 7334 SRI MONOGRAMMING HUB WO $7,070.11 7334 STEPHEN F AUSTIN STA $3,000.00 7334 SUMMARY COST ALLOCAT $00.00 7334 TAB PRODUCTS CO LLC $30,070.48 7334 TACTICAL GEAR INC $14,403.80 7334 TARGET CORPORATION $09.99 7334 TEJAS OFFICE SUPPLY HUB HI TC $591.00 7334 TEJAS OFFICE SUPPLY HUB HI $782.00 7334 TESS INC HUB WO $2,776.00 7334 TESS INC HUB WO $3,248.00 7334 THE WESTAR COMPANY TC $1,420.60 7334 THE WRITE SHOP INC HUB WO TC $4,097.11 7334 THOMPSON SUPPLY INC $86.64 7334 TROXELL COMMUNICATIO $758.00 7334 TURNKEY SECURITY INC HUB HI $750.00 7334 TWIN TOWERS LTD PART $670.62 7334 USA DATAFAX INC HUB WO TC $1,345.74 7334 V QUEST OFFICE MACHI HUB WO $2,156.49 7334 VISUAL TECHNIQUES IN HUB WO $161.48 7334 WALGREEN CO $10.49 7334 XNET SYSTEMS HUB WO $566.93 7335 ADVANT TECH SOLUTION HUB WO $9,792.10 7335 APPLE COMPUTER INC $600.00 7335 AUSTIN RIBBON & COMP HUB WO $587.76 7335 CDW GOVERNMENT INC $1,660.00 7335 CDW GOVERNMENT INC $587.18 7335 CESCO INC HUB WO $1,185.78 7335 CHECKPOINT SERVICES HUB WO $9,719.01 7335 CIRCUIT CITY $14.99 7335 COMMONWEALTH COMPUTE HUB BL $3,821.56 7335 COMPUTER EXPRESS HUB HI $447.23 7335 DELL MARKETING LP $1,181.34 7335 DELTAWARE INC HUB WO $62.99 7335 DIGITAL INTELLIGENCE $127.30 7335 INTEC SYSTEMS INC HUB AS $30.16 7335 LONE STAR SUPPLIES I HUB WO $245.76 7335 LONGHORN OFFICE PROD HUB WO $25.27 7335 MODERN IMAGING SOLUT $270.49 7335 OFFICE DEPOT INC $35.99 7335 OFFICE MAX #264 $12.99 7335 P D MORRISON ENTERPR HUB BL $113.79 7335 QNET INC HUB BL $357.29 7335 SHI GOVERNMENT SOLUT HUB AS $1,771.00 7335 SOLUTIONS 4 SURECOM $9,032.73 7335 SUMMUS INDUSTRIES IN HUB BL $1,044.32 7335 THE LASER NETWORK IN HUB BL $403.73 7335 WAL-MART $15.67 7335 XNET SYSTEMS HUB WO $1,132.41 7373 TESS INC HUB WO $9,358.70 7374 ALL POINTS COMMUNICA HUB WO $598.08 7374 ALL POINTS COMMUNICA $5,172.50 7374 AUSTIN RIBBON & COMP HUB WO $2,831.77 7374 BOYDS CAMERA AUDIO V HUB HI $176.25 7374 BROOKE DISTRIBUTORS $1,146.31 7374 CDW GOVERNMENT INC $1,455.72 7374 CELLEBRITE USA CORP $4,054.00 7374 COMMONWEALTH COMPUTE HUB BL $569.97 7374 CONSOLIDATED OFFICE HUB HI $290.99 7374 CONVENIENCE OFFICE S HUB WO $757.00 7374 CTS CONSOLIDATED TEL HUB WO $16,624.00 7374 G T DISTRIBUTORS INC $60.00 7374 G T DISTRIBUTORS INC TC $4,444.00 7374 HORIZON TELEPHONE SY HUB HI $211.00 7374 OFFICE MATE DBA OF M HUB HI $1,125.26 7374 P D MORRISON ENTERPR HUB BL $3,021.06 7374 RELIANT BUSINESS PRO HUB AI $219.99 7374 TESS INC HUB WO $9,358.70DB 7374 TESS INC HUB WO $9,358.70 7374 VISUAL TECHNIQUES IN HUB WO $1,692.00 7377 ADVANT TECH SOLUTION HUB WO $3,642.96 7377 AUSTIN RIBBON & COMP HUB WO $73,560.07 7377 AUSTIN TYPEWRITER IN HUB WO $246.28 7377 CALENCE LLC $14,857.20 7377 CHECKPOINT SERVICES HUB WO $1,193.59DB 7377 COMMONWEALTH COMPUTE HUB BL $6,189.37 7377 CRYSTAL COMMUNICATIO HUB AS $387.50 7377 INX INC $12,194.00 7377 NEUTRAL POSTURE INC HUB WO $162.74 7377 NWN CORPORATION $3,200.40 7377 QNET INC HUB BL $2,936.52DB 7377 SHI GOVERNMENT SOLUT HUB AS $3,303.52 7377 SOLUTIONS 4 SURECOM $419.80 7377 SPECTRUM INTERNATION $12,662.95 7377 SUMMUS INDUSTRIES IN HUB BL $3,956.41 7377 XNET SYSTEMS INC HUB WO $934.27 7378 ADVANT TECH SOLUTION HUB WO $25,635.00 7378 APPLE COMPUTER INC $10,396.00 7378 AUSTIN RIBBON & COMP HUB WO $50,512.69 7378 AUSTIN TYPEWRITER IN HUB WO $909.72 7378 CDW GOVERNMENT INC $81.65 7378 CESCO INC HUB WO $3,051.82 7378 CHECKPOINT SERVICES HUB WO $13,322.29 7378 COMMONWEALTH COMPUTE HUB BL $17,243.72 7378 COMPUTER EXPRESS HUB HI $1,692.87 7378 CROSS MATCH TECHNOLO $319.86 7378 DELTAWARE INC HUB WO $128.00 7378 DIGITAL INTELLIGENCE $1,506.50 7378 DIGITAL INTELLIGENCE $5,180.65 7378 INTEC SYSTEMS INC HUB AS $685.48 7378 INX INC $30,973.60 7378 NEOPOST $19,815.00 7378 QNET INC HUB BL $2,936.52 7378 SHI GOVERNMENT SOLUT HUB AS $1,963.39 7378 SOLUTIONS 4 SURECOM $542.80 7378 SUMMUS INDUSTRIES IN HUB BL $23,595.92 7378 XNET SYSTEMS HUB WO $8,661.09 7379 ANIXTER INC $6,574.44 7379 AUSTIN RIBBON & COMP HUB WO $18,322.16 7379 CROSS MATCH TECHNOLO $8,963.24 7379 DELL MARKETING LP $52,205.80 7379 DIGITAL INTELLIGENCE $5,180.65DB 7379 DIGITAL INTELLIGENCE $27,518.48 7379 INX INC $28,868.00 7379 SUMMUS INDUSTRIES IN HUB BL $53,225.72 7379 XNET SYSTEMS INC HUB WO $7,558.00 7380 $722.26 7380 ACADEMIC SUPERSTORE $806.49 7380 ADVANT TECH SOLUTION HUB WO $411.78 7380 AUSTIN RIBBON & COMP HUB WO $549.04 7380 CDW GOVERNMENT INC $192.00 7380 CIMA SOLUTIONS GROUP HUB HI $400.26 7380 COMMONWEALTH COMPUTE HUB BL $343.15 7380 E-FENSE INCE $6,015.00 7380 ECONOMIC RESEARCH IN $778.00 7380 FRYS ELECTRONICS INC $279.98 7380 GLOBAL 360 BGS INC $1,750.00 7380 IDENTICARD SYSTEMS W $13,540.00 7380 INX INC $22,925.00 7380 LASON - MPB/HOV SERV $1,700.00 7380 NEXTALK $8,078.00 7380 PC MALL GOV INC $349.06 7380 ROCKET SOFTWARE INC $2,700.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,215.00 7380 SHI GOVERNMENT SOLUT HUB AS $302,364.00 7380 SMOBILE SYSTEMS $599.70 7380 SOLID BORDER INC HUB WO $55,693.00 7380 SUMTOTAL SYSTEMS INC $17,943.75 7380 TECHHIT LLC $49.95 7380 TEXARKANA WATER UTIL $41.80 7380 XNET SYSTEMS HUB WO $68.63 7406 BEST WESTERN ADDISON $21.00 7406 CANON FINANCIAL SERV TC $3,719.72 7406 CANON FINANCIAL SERV $1,204.54 7406 CANON USA INC $55,119.64 7406 CANON USA INC TC $16,732.32 7406 DATA SHREDDING SERVI $102.00DB 7406 ESC REGION 17 $105.00 7406 FLIK INTERNATIONAL C $593.00 7406 HAMPTON INN $250.00 7406 HILTON GARDEN INN AB $200.00 7406 KONICA MINOLTA BUS S TC $249,998.58 7406 KONICA MINOLTA BUSIN $1,308.34DB 7406 KYOCERA MITA AMERICA $377.82DB 7406 KYOCERA MITA AMERICA TC $258,128.36 7406 MARRIOTT INTERNATION $7,810.85 7406 MARRIOTT INTERNATION $8,321.83 7406 NEOPOST TC $4,786.20 7406 NEOPOST LEASING $5,682.39 7406 OCE IMAGISTICS INC TC $466,343.93 7406 OCE IMAGISTICS INC $9,095.59 7406 OFFICE COMMUNICATION $1,094.13DB 7406 OFFICE COMMUNICATION TC $155,842.31 7406 PITNEY BOWES GLOBAL TC $14,687.00 7406 PITNEY-BOWES INC $296.56DB 7406 PITNEY-BOWES INC TC $254,822.30 7406 PPI & ASSOCIATES INC HUB WO $185.00 7406 RED HAWK $94.08 7406 RENAISSANCE HOTEL MA $1,028.00 7406 SHARP ELECTRONICS CO TC $38,957.06 7406 SUMMARY COST ALLOCAT $00.00 7406 THE UNIVERSITY OF TE $3,210.00 7406 UNITED WAY OF GREATE $20.00 7406 USA DATAFAX INC HUB WO TC $672.00 7406 XEROX CORPORATION TC $136,006.78 7406 XEROX CORPORATION $265,768.09 7406 XEROX CORPORATION $38,838.74 7442 ACME AUTO LEASING LL $35,663.18 7442 ADVANCE AUTO PARTS $13.49 7442 ALLEN SAMUELS DODGE $5,153.70 7442 ENTERPRISE LEASING O $130.00 7442 ENTERPRISE RENT A CA TC $207.00 7442 ENTERPRISE RENT A CA $404,112.53 7442 LONGHORN INTERNATION $25,882.80 7442 SOUTHWEST-TEX LEASIN $145,422.87 7510 GRAINGER $319.44 7510 SPRINT SOLUTIONS INC $59.40 7512 AT&T DATACOMM $60,040.07 7517 AT&T MOBILITY II LLC $5,193.45 7517 GRAINGER $1,808.56 7517 NEXTEL $392.72 7517 RADIO SHACK - 001829 $19.79 7517 SPRINT SOLUTIONS INC $562.32 7517 VISIONALITY HUB WO $1,020.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $6,196,971.67 TOTAL OF EXPENDITURES WITH HUBS $1,713,823.06 TOTAL OF EXPENDITURES WITH NON HUBS $4,483,148.61 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,900,894.06 _______________ TOTAL OF COMMODITY PURCHASING $4,296,077.61 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 302 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7239 MILOS OFFICE LLC HUB WO $224,316.40 7239 PRECISION TASK GROUP HUB HI $105,027.30 7239 SOURCEPULSE LLC HUB AS $18,850.00 7239 STELLARGY SERVICES L HUB WO $155,673.13 7253 ALICIA LOCKE LCSW HUB HI $250.00 7253 BARBARA ABRAMOWITZ HUB WO $160.00 7253 CARMINA GONZALEZ-DAV HUB HI $365.00 7253 CASTENEDA CONSULTING HUB HI $80.00 7253 DIANA THOMAS HUB WO $45.00 7253 PAT COTTON HUB WO $356.00 7253 RENELDA ROBERSON, LP HUB BL $250.00 7253 THE ROAD TO RECOVERY HUB WO $662.00 7286 GRIFFIN MOVING SERVI HUB BL $7,854.46 7286 LONE STAR OFFICE SUP HUB WO $4,716.59 7299 ACRATOD OF AUSTIN IN HUB WO $15,443.75 7299 BUSINESS INK HUB WO $287,648.38 7299 COURIER DEPOT HUB HI $1,785.34 7299 EUROSOFT INC HUB WO $545,777.37 7299 EUROSTAFF IN HUB WO $212,272.51 7299 KEYSTAFF INC HUB WO $377,585.27 7299 MMC GROUP L P HUB WO $2,151,536.93 7299 PATS MARKETING & COF HUB WO $1,997.16 7299 QTI APPAREL AND PROM HUB WO $5,205.74 7299 RELIABLE COURIERS HUB HI $59,022.16 7299 REMEDY INTELLIGENT S HUB WO $217,377.94 7299 RFD & ASSOCIATES INC HUB WO $261,381.86 7299 RHYAN TECHNOLOGY SER HUB AI $24,144.75 7299 SENSELESS INC HUB WO $26,752.58 7299 T MAR CONSULTING HUB WO $115,400.00 7299 TEXAS GOVLINK INC HUB HI $657,861.26 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $5,479,798.88 TOTAL OF EXPENDITURES WITH HUBS $5,479,798.88 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $5,479,798.88 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .