HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM 323 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. 323 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 816 CONGRESS LLC $5,935.00DB 7270 STANDARD PARKING $8,000.00DB _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $13,935.00DB TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,935.00DB _______________ TOTAL OF HEAVY CONSTRUCTION $13,935.00DB ***SPECIAL TRADE: 7266 AAA FIRE AND SAFTEY $3,802.91 7266 ACE AUDIO COMMUNICAT HUB AI $6,362.00 7266 AIR TECHNOLOGIES $1,125.00 7266 API SYSTEMS GROUP $8,266.88 7266 AUSTIN HLK II INC $3,965.09 7266 BEARD INTEGRATED SYS HUB AI $6,360.00 7266 BINSWANGER GLASS COM $4,299.50 7266 CAP-TEX INC-COMPLETE $1,704.82 7266 CARRIER CORPORATION $9,262.33 7266 COBOS DESIGN & CONST HUB HI $52,791.91 7266 COTHRON SAFE AND LOC $977.55 7266 ENTECH SALES AND SER $16,671.00 7266 EXPRESS FLOOR SERVIC $45,612.27 7266 FORD AUDIO-VIDEO $2,598.46 7266 HOLT DOOR SYSTEMS IN HUB WO $144.00 7266 INTERNATIONAL FIRE P $1,740.00 7266 J S ELECTRIC INC HUB WO $103,348.43 7266 LEONARD LANKFORD $14,888.00 7266 NALCO COMPANY $12,410.00 7266 PBS&J $74,045.56 7266 PRECISION FINISHING $236.00 7266 QUALITY ELEVATOR INS $1,800.00 7266 RICHARD LOWE REFRIGE $5,157.23 7266 ROCKFORD BUSINESS IN $466.02 7266 T D INDUSTRIES $63,363.28 7266 TD INDUSTRIES $71,893.54 7266 THYSSENKRUPP ELEVATO $49,475.18 7266 TRANE COMPANY $21,156.74 7266 TURNKEY SECURITY INC HUB HI $14,294.76 7266 WESTERN STATES FIRE $315.00 7266 WESTERN WATERPROOFIN $4,200.00 7266 YPS FACILITY SERVICE $4,795.00 7338 CATHERINE NORDSTROM HUB WO $3,896.50 7343 ENTECH SALES AND SER $52,166.19 7344 816 CONGRESS LLC $937,512.25 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,601,103.40 TOTAL OF EXPENDITURES WITH HUBS $187,197.60 TOTAL OF EXPENDITURES WITH NON HUBS $1,413,905.80 _______________ TOTAL OF SPECIAL TRADE $1,601,103.40 ***PROFESSIONAL SERVICES: 7245 ALBOURNE AMERICA LLC $299,999.97 7245 CEM BENCHMARKING INC $35,000.00 7245 DUFF & PHELPS L L C $49,280.72 7245 GABRIEL ROEDER SMITH $767,243.96 7245 HURON CONSULTING SER $99,200.00 7245 SR BATLIBOI & COMPAN $18,445.08 7245 SUMMARY COST ALLOCAT $00.00 7245 THE TOWNSEND GROUP $487,500.00 7245 WOLCOTT & ASSOCIATES $51,500.00 7248 DR ALICE D COX $33,300.00 7248 HORTENCIA MELENDEZ $200.00 7248 JAMES ALLEN REINARZ $33,300.00 7248 LARRY WILSON $33,300.00 7248 LORETTA J MCENULTY $42.00 7248 SHARLOTTE S OWENS $200.00 7248 TERI J CHISM $135.00 7256 CENTRAL TEXAS REFUSE $934.50 7256 MARTINEZ AND WRIGHT HUB HI $2,258.00 7256 O'CONNELL ROBERTSON $655.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,912,494.23 TOTAL OF EXPENDITURES WITH HUBS $2,258.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,910,236.23 _______________ TOTAL OF PROFESSIONAL SERVICES $1,912,494.23 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $768,945.00 7204 WACHOVIA INSURANCE S $58,040.00 7211 $8,198.15 7211 ART HALL TROPHIES IN $553.60 7211 BENNETT BROS INC $2,660.00 7211 DAYSPRING PEN SHOP $340.99 7218 COMMUNICATION SPECIA $224,834.14 7240 GRANT THORNTON LLP $270,364.25 7240 INTERSOURCE EXECUTIV HUB WO $49,999.98 7242 DELOITTE & TOUCHE LL $39,500.00 7242 GRANT THORNTON LLP $67,418.80 7242 INX INC $6,240.00 7242 SECURENET INC $390.00 7243 HRN MANAGEMENT GROUP $7,327.24 7243 JANA WATKINS MCCURDY $2,100.00 7243 MICROASSIST INC HUB AS $14,400.00 7243 MINDLEADERS INC $11,520.00 7246 BICKERSTAFF HEATH DE HUB HI $5,140.98 7246 COOLEY GODWARD KRONI $96,372.87 7246 FULBRIGHT & JAWORSKI $3,074,834.16 7246 ICE MILLER LLP $17,522.51 7253 GCI READ-POLAND INC $875.00 7253 INSTITUTIONAL SHAREH $163,346.29 7253 MCLAGAN PARTNERS INC $2,500.00 7253 SR BATLIBOI & COMPAN $13,462.11 7253 WORKERS ASSISTANCE P $14,280.00 7255 ALBOURNE AMERICA LLC $99,999.99 7255 ALTIUS ASSOCIATES LI $650,000.00 7255 ENNIS KNUPP + ASSOCI $674,999.98 7255 HAMILTON LANE ADVISO $1,500,000.00 7255 INSTITUTIONAL SHAREH $62,770.79DB 7255 KEITH C BROWN $48,000.00 7262 ADJACENT TECHNOLOGIE HUB WO $136,222.42 7262 ADTECH GLOBAL SOLUTI $13,665.19 7262 ADVANT TECH SOLUTION HUB WO $519.75 7262 AGILET SOLUTIONS LTD HUB AS $9,331.07 7262 ALLEN SYSTEMS GROUP $20,778.00 7262 ANCHORPOINT INC $750.00 7262 AQUIRE SOLUTIONS INC $399.00 7262 BI MOYLE & ASSOCIATE $3,169.00 7262 CA INC $51,599.53 7262 CARAHSOFT TECHNOLGY $104,963.00 7262 CHICAGO SOFT LTD $4,513.00 7262 CIMA SOLUTIONS GROUP HUB HI $11,380.00 7262 COMPUWARE CORP $16,539.00 7262 COMPUWARE CORP $3,410.00 7262 CYBER ARK SOFTWARE I $3,372.00 7262 DATACERT INC $7,320.00 7262 EXECUTIVE INFORMATIO DIR $39.00 7262 FENESTRAE INC $1,720.00 7262 FRONT RANGE SOLUTION $12,862.14 7262 HALOGON SOFTWARE INC $5,151.30 7262 IBM CORPORATION $13,215.12 7262 IBM CORPORATION $153,837.72 7262 IDASHBOARDS $1,850.00 7262 INNOVATION DATA PROC $13,970.00 7262 INTERVOICE INC $34,447.60 7262 INX INC $10,525.00 7262 MACKINNEY SYSTEMS IN $825.00 7262 MAZDA COMPUTER CORPO $6,950.00 7262 MICROMAIN CORPORATIO HUB WO $805.50 7262 MICROSOFT SERVICES $2,578.00 7262 NAKNAN HUB AS $12,871.20 7262 NAVIENT CORPORATION $180.00 7262 NETWORK SOURCE $306.00 7262 OBJECTPLANET AS $840.00 7262 PHOENIX SOFTWARE INT $12,120.41 7262 PITNEY BOWES $25,393.00 7262 PRINCETON FINANCIAL $37,695.00 7262 RFD & ASSOCIATES INC HUB WO $628.00 7262 SHI GOVERNMENT SOLUT HUB AS $548,461.76 7262 SHI GOVERNMENT SOLUT HUB AS $1,065.00 7262 SMITH MICRO SOFTWARE $449.25 7262 SOFTWARE AG AMERICAS $304,078.00 7262 SOLID BORDER INC HUB WO $8,778.00 7262 SUMTOTAL SYSTEMS INC $2,410.00 7262 VANGUARD INTEGRITY P $26,316.00 7262 VERISIGN $2,485.00 7262 VIDE CORPORATION HUB BL $2,730.00 7262 XEROX CORPORATION $11,523.60 7267 AGILET SOLUTIONS LTD HUB AS $28,079.07 7267 AUSTIN RIBBON & COMP HUB WO $9,999.80 7267 DECISIONONE CORPORAT $4,292.64 7267 EASTMAN KODAK CO $8,422.00 7267 FENESTRAE INC $938.00 7267 HEWLETT-PACKARD CORP $26,073.36 7267 IBM CORPORATION $5,481.83 7267 INX INC $77,468.07 7267 LEVI RAY & SHOUP INC $31,784.00 7267 NAKNAN HUB AS $14,043.28 7267 PITNEY BOWES INC $138.00 7267 PRECISION FINISHING $780.80 7267 RICHARD FLORES AND T HUB HI TC $1,174.56 7267 RICHARD FLORES AND T HUB HI $8,147.48 7267 SEQUEL DATA SYSTEMS HUB HI $8,170.00 7267 VION CORPORATION $3,647.34 7267 VION CORPORATION $24,726.69 7271 CATHERINE NORDSTROM HUB WO $505.25 7271 CUTTING EDGE LAWN CA $375.00 7271 HOUSE & GARDEN INC $14,126.20 7273 ALPHAGRAPHICS HUB WO $7,737.00 7273 E L GOLDBECK COMPANY $240.00 7273 FEDEX $460.08 7273 GLOWPOINT INC $122.20 7273 KANSAS BANK NOTE CO $1,194.73 7273 SUMMARY COST ALLOCAT $00.00 7274 CAREER MANAGEMENT AS $286,554.45 7275 ALLIED CONSULTANTS $468,065.00 7275 CAREER MANAGEMENT AS $00.00 7275 CSIDENTITY CORPORATI $4,800.00 7275 HRN MANAGEMENT GROUP $399.00 7275 RFD & ASSOCIATES INC HUB WO $5,520.00 7276 $12,458.43 7276 ACCUITY INC $3,275.25 7276 BLOOMBERG LP $126,458.44 7276 CREDITFLUX LTD $1,800.00 7276 DOW JONES & CO INC $2,765.00 7276 EVESTMENT ALLIANCE L $16,500.00 7276 FORRESTER RESEARCH I $17,381.00 7276 GLOWPOINT INC $3,296.75 7276 HRN MANAGEMENT GROUP $8,391.36 7276 INSIDEOUT DEVELOPMEN $250.00 7276 INSTITUTE OF ELECTRI $129.00 7276 INSTITUTIONAL SHAREH $6,500.00 7276 LEXISNEXIS RISK & $1,783.40 7276 NEWSPAPERCLIPS COM $2,388.00 7276 PWC PRODUCT SALES LL $1,900.00 7276 QWEST COMMUNICATIONS $2,362.84 7276 SHI GOVERNMENT SOLUT HUB AS $241.00 7276 SURVEYMONKEY COM $200.00 7276 TEXAS LEGISLATIVE SE $3,888.63 7276 THE BUREAU OF NATION $8,742.29 7276 THOMSON WEST $41,078.80 7276 TIME WARNER CABLE BU $5,187.79 7277 $07.52 7277 AAA FINANCIAL GROUP HUB AS $52,486.65 7277 ADMIRAL LINEN SERVIC $8,261.77 7277 AMERICAN FACILITY SE $115,563.44 7277 BERNARD E MYERS $15,044.48 7281 $7,698.25 7281 COX TEXAS NEWSPAPERS $4,109.81 7281 TEXAS STATE TEACHERS $1,245.00 7284 SUMMARY COST ALLOCAT $00.00 7284 TEXAS A & M UNIVERSI $2,418.40DB 7284 UNIVERSITY OF TEXAS $7,418.00DB 7286 $95.00 7286 CYCLE LIFT $95.00 7286 PSI GROUP INC $117,145.58 7286 RICHARD FLORES AND T HUB HI $599.00 7286 UNITED PARCEL SERVIC $111.98 7286 UNITED PARCEL SERVIC TC $10,745.52 7299 $432.97 7299 ACCESS VIDEO & PHOTO $87.00 7299 AMERICAN FACILITY SE $13,979.63 7299 COHN & WOLFE $262,885.00 7299 COMMUNICATION SPECIA $52,721.77 7299 COTHRON SAFE AND LOC $680.00 7299 CSIDENTITY CORPORATI $3,280.00 7299 DAEMMRICH PHOTOGRAPH $850.00 7299 EXPRESS FLOOR SERVIC $659.51DB 7299 GCI GROUP INC $362,532.80 7299 GRANT THORNTON LLP $60,436.87 7299 HURON CONSULTING GRO $125,800.00 7299 IBM CORPORATION $176,189.00 7299 INVESTMENT TRAINING $38,500.00 7299 LANGUAGE USA INC HUB WO $690.00 7299 LIST BROKER INC $39,826.74 7299 MOVE SOLUTIONS AUSTI $16,245.15 7299 NEUBUS INC HUB BL $919.82 7299 ON THE RECORD REPORT HUB WO $18,860.60 7299 RECORDING FOR THE BL $239.87 7299 ROBERTS TERMITE AND $3,785.28 7299 RWD EXECUTIVE SEARCH $82,193.90 7299 THE BERWYN GROUP $4,248.00 7299 VOICE RETRIEVAL & IN $98,338.02 7367 $257.05 7367 ACCUTRONICS INC HUB HI $1,980.00 7367 BILL KASSON YAMAHA $1,100.48 7367 BINDERY SYSTEMS INC HUB WO $3,589.94 7367 CROWN EQUIPMENT CORP $799.96 7367 CUTTERS EDGE $56.00 7367 JUDITH W GUY $205.00 7367 NEOPOST $260.00 7367 PITNEY BOWES INC $3,241.00 7367 PRECISION FINISHING $1,800.00 7367 PROFESSIONAL FILING HUB WO $5,642.25 7367 RICHARD LOWE REFRIGE $1,716.85 7367 ROCKFORD BUSINESS IN $675.00 7367 SHARON RUTH PIKE DBA HUB WO $65.00 7367 SHON THATCHER $329.00 7367 YFR ENTERPRISES LLC $89.00 7368 $2,810.25 7368 CAPITOL CHEVROLET IN $1,852.10 7514 P & C COMMUNICATIONS $20,180.61 7514 SHI GOVERNMENT SOLUT HUB AS $1,072.00 7514 SIEMENS COMMUNICATIO $84,311.13 7514 SIEMENS COMMUNICATIO $33,401.60 7516 GM VOICES INC $714.00 7516 NEXTEL $11,289.01 7516 SPRINT SOLUTIONS INC $151,804.64 7516 USA MOBILITY WIRELES $740.10 7526 CENTRAL TEXAS REFUSE $1,308.30 7526 CITY OF AUSTIN AUSTI $24,571.71 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $12,829,174.11 TOTAL OF EXPENDITURES WITH HUBS $971,856.36 TOTAL OF EXPENDITURES WITH NON HUBS $11,857,317.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,920.08 _______________ TOTAL OF OTHER SERVICES $12,817,254.03 ***COMMODITY PURCHASING: 7300 $4,961.32 7300 1-STOP PRINT & OFFIC HUB AS $434.29 7300 ADVANT TECH SOLUTION HUB WO $976.14 7300 ADVANT TECH SOLUTION HUB WO $113.71 7300 AUSTIN RIBBON & COMP HUB WO $648.08 7300 BEEHIVE SPECIALTY HUB WO $1,158.54 7300 BOSWORTH PAPERS INC $324.98 7300 BOYDS CAMERA AUDIO V HUB HI $293.14 7300 BRW PAPER CO INC TC $7,451.20 7300 CASO INC $806.00 7300 CENTRAL POLY CORP TC $4,087.21 7300 CLAMPITT PAPER CO $6,078.10 7300 CLARK PAPERS HUB WO TC $8,344.20 7300 COMMONWEALTH COMPUTE HUB BL $5,048.00 7300 COMMONWEALTH COMPUTE HUB BL $2,587.20 7300 COMPUPRO GLOBAL HUB WO $63,133.68 7300 COMPUPRO GLOBAL HUB WO $56.85 7300 COMPUTER EXPRESS HUB HI $819.00 7300 COMPUTER EXPRESS HUB HI $2,450.00 7300 CUSTOM TABS INC $6,559.10 7300 DATA PROJECTIONS INC HUB WO $340.00 7300 DECO PRESS INC TC $6,291.19 7300 EVCO PARTNERS LP DBA HUB WO $88.40 7300 GLASFLOSS INDUSTRIES TC $3,589.87 7300 HOUDAL CORPORATION HUB AS $11,534.46 7300 INSIDEOUT DEVELOPMEN $299.00 7300 INTERBORO PACKAGING TC $4,347.20 7300 INTERNATIONAL PAPER TC $21,204.00 7300 INTERNATIONAL PAPER $243.80 7300 LONE STAR SUPPLIES I HUB WO $366.89 7300 LONGHORN OFFICE PROD HUB WO $14.33 7300 M3 TECHNOLOGIES HUB BL $28,900.00 7300 NATIONAL ENVELOPE-AE TC $31,290.00 7300 NATIONAL ENVELOPE-AE $9,975.00 7300 O-K PAPER CENTER $980.78 7300 OFFICE MATE DBA OF M HUB HI $43.67 7300 P D MORRISON ENTERPR HUB BL $222.01 7300 PITNEY BOWES INC $756.52 7300 POLLOCK PAPER DISTRI $5,206.19 7300 POLLOCK PAPER DISTRI TC $11,817.92 7300 PROGRESSIVE BUSINESS $425.18 7300 R W GONZALEZ OFFICE HUB HI $136.15 7300 RICHARD FLORES AND T HUB HI $164.00 7300 RICHARD FLORES AND T HUB HI $5,335.47 7300 RISCO SUPPLY COMPANY HUB WO $3,666.55 7300 SALT EXCHANGE INC $301.20 7300 SECURENET INC $1,374.00 7300 SEJBL INTERNATIONAL HUB HI $27,567.19 7300 SHARON RUTH PIKE DBA HUB WO $219.00 7300 SOUTHERN INK COMPANY $301.00 7300 TAPE AND MEDIA COM L HUB WO $5,184.00 7300 TARGET $63.68 7300 TRI-DIM FILTER CORP TC $482.40 7300 UNISOURCE WORLDWIDE TC $2,660.35 7300 USA DATAFAX INCORPOR HUB WO TC $770.00 7300 USA DATAFAX INCORPOR HUB WO $186.00 7300 V QUEST OFFICE MACHI HUB WO $6,592.55 7304 $186.87 7304 ARROW OIL $1,117.98 7304 RISCO SUPPLY COMPANY HUB WO $188.26 7304 TRANSMONTAIGNE PRODU $1,217.71 7310 NALCO COMPANY TC $12,237.45 7328 $1,413.37 7328 COTHRON SAFE AND LOC $348.00 7328 RISCO SUPPLY COMPANY HUB WO $450.33 7330 $64.97 7330 NALCO COMPANY $4,004.50 7330 NEOPOST $563.72 7330 RISCO SUPPLY COMPANY HUB WO $7,646.82 7330 SPIRAL BINDING COMPA $299.00 7334 $3,325.39 7334 1-STOP PRINT & OFFIC HUB AS $44.50 7334 816 CONGRESS LLC $751,255.67 7334 ACRATOD OF AUSTIN IN HUB WO $5,631.17 7334 ADVANT TECH SOLUTION HUB WO $420.75 7334 ADVANT TECH SOLUTION HUB WO $88.00 7334 ALTEX ELECTRONICS $85.40 7334 API SYSTEMS GROUP $4,995.00 7334 AUSTIN RIBBON & COMP HUB WO $140.37 7334 BAYTECH SUPPLY INC HUB WO $772.00 7334 BEST BUY CO INC $58.14DB 7334 CASO INC $05.00 7334 CHECKPOINT SERVICES HUB WO $1,359.99 7334 CHECKPOINT SERVICES HUB WO $84.90 7334 COMMONWEALTH COMPUTE HUB BL $57.54 7334 COMPUPRO GLOBAL HUB WO $461.35 7334 COMPUTER EXPRESS HUB HI $395.41 7334 COTHRON SAFE AND LOC $359.37 7334 CUEVAS DISTRIBUTION HUB HI $762.78 7334 CUSTOM BINDING PRODU $1,047.95 7334 EMORY E GOSE III $20,066.36 7334 EVCO PARTNERS LP DBA HUB WO $476.40 7334 FORD AUDIO-VIDEO $10,667.74 7334 GENERAL ELECTRIC CO TC $555.00 7334 HOUDAL CORPORATION HUB AS $835.80 7334 LEE HARTMAN & SONS I $59,322.00 7334 LONE STAR SUPPLIES I HUB WO $888.14 7334 LONGHORN OFFICE PROD HUB WO $187.76 7334 MARR BROS INC TC $678.00 7334 MILLER UNIFORMS & EM $678.71 7334 NALCO COMPANY $1,470.50 7334 P D MORRISON ENTERPR HUB BL $45.56 7334 PTL LAWN & CLEANING $371.58 7334 R W GONZALEZ OFFICE HUB HI $120.31 7334 RED WING SHOE STORE $822.71 7334 RICHARD LOWE REFRIGE $4,151.92 7334 RISCO SUPPLY COMPANY HUB WO $18,940.01 7334 ROCKFORD BUSINESS IN $417,241.58 7334 RODZINA INDUSTRIES I TC $86.50 7334 RUBBER STAMP CHAMP $25.00 7334 SAFESITE INC $225.00 7334 SHARON RUTH PIKE DBA HUB WO $648.00 7334 SHERRY CRAIG HUB WO $255.00 7334 STUART A BERNSTEIN $64.75 7334 TAPE AND MEDIA COM L HUB WO $8,645.00 7334 ULINE INC $1,767.52 7334 V QUEST OFFICE MACHI HUB WO $4,118.48 7335 ADVANT TECH SOLUTION HUB WO $415.80 7335 ADVANT TECH SOLUTION HUB WO $2,851.57 7335 ALTEX ELECTRONICS $251.20 7335 AUSTIN RIBBON & COMP HUB WO $32,985.08 7335 CHECKPOINT SERVICES HUB WO $1,325.09 7335 CHECKPOINT SERVICES HUB WO $304.40 7335 COMMONWEALTH COMPUTE HUB BL $5,395.57 7335 COMMONWEALTH COMPUTE HUB BL $2,686.12 7335 INX INC $4,945.32 7335 SEQUEL DATA SYSTEMS HUB HI $89.00 7335 V QUEST OFFICE MACHI HUB WO $1,369.90 7373 CONROE GOLF CARS INC $6,084.00 7374 $14.97 7374 APRISA TECHNOLOGY LL $18,807.36 7374 AUSTIN RIBBON & COMP HUB WO $26,498.85 7374 DATA PROJECTIONS INC HUB WO $11,663.35 7374 FORD AUDIO-VIDEO $190,743.57 7374 INX INC $242,043.60 7374 LEE HARTMAN & SONS I $1,576.00 7374 RED WING SHOE STORE $157.24 7377 ADVANT TECH SOLUTION HUB WO $8,182.84 7377 AUSTIN RIBBON & COMP HUB WO $1,195.83DB 7377 CHECKPOINT SERVICES HUB WO $8,360.51 7377 COMMONWEALTH COMPUTE HUB BL $4,922.44 7377 COMMONWEALTH COMPUTE HUB BL $585.00 7377 DATA PROJECTIONS INC HUB WO $1,132.00 7377 HOUDAL CORPORATION HUB AS $215.00 7377 INX INC $1,337.28 7377 SEQUEL DATA SYSTEMS HUB HI $5,784.00DB 7377 SHI GOVERNMENT SOLUT HUB AS $44.00 7377 V QUEST OFFICE MACHI HUB WO $65.00 7378 ADVANT TECH SOLUTION HUB WO $90,697.77 7378 AUSTIN RIBBON & COMP HUB WO $14,049.12 7378 CHECKPOINT SERVICES HUB WO $29,730.00 7378 COMMONWEALTH COMPUTE HUB BL $500.00DB 7378 DELL MARKETING LP $11,906.00 7378 INX INC $63.84DB 7378 SEQUEL DATA SYSTEMS HUB HI $815.00 7378 SIEMENS COMMUNICATIO $8,144.00 7378 SYNERGY ELECTRONICS HUB WO $9,768.61 7378 V QUEST OFFICE MACHI HUB WO $107.00 7379 AGILET SOLUTIONS LTD HUB AS $155,546.27 7379 AUSTIN RIBBON & COMP HUB WO $23,228.97 7379 CASO INC $28,173.50 7379 IBM CORPORATION $53,517.67 7379 INX INC $326,814.73 7379 SHI GOVERNMENT SOLUT HUB AS $80,000.00 7379 SYNERGY ELECTRONICS HUB WO $61,216.21 7379 VION CORPORATION $117,000.00 7380 $35.48 7380 ADJACENT TECHNOLOGIE HUB WO $12,668.30 7380 HALOGON SOFTWARE INC $26,915.50 7380 HRN MANAGEMENT GROUP $21,677.90 7380 IBM CORPORATION $13,643.77 7380 INX INC $3,080.00 7380 NAVIENT CORPORATION $20.00 7380 NEOPOST $1,495.00 7380 NETWORK SOURCE $1,785.00 7380 NEXTEL $549.00 7380 RIVERSEDGE CORP $75.00 7380 SHI GOVERNMENT SOLUT HUB AS $40,548.98 7380 SHI GOVERNMENT SOLUT HUB AS $1,080.00 7380 SMITH MICRO SOFTWARE $2,246.25 7380 SPRINT SOLUTIONS INC $1,098.00 7380 VERISIGN $3,580.00 7380 XEROX CORPORATION $90.00 7385 XEROX CORPORATION $83,142.57 7387 ADJACENT TECHNOLOGIE HUB WO $74,172.70 7387 ADTECH GLOBAL SOLUTI $24,846.00 7387 LEVI RAY & SHOUP INC $106,473.00 7387 METHODWARE INC $50,583.31 7387 QUERYVISION TECHNOLO $12,000.00 7387 SHI GOVERNMENT SOLUT HUB AS $61,836.00 7387 THE MATHWORKS INC $21,216.00 7406 $148.00 7406 NEOPOST TC $1,530.00 7406 OCE USA INC $93,055.57 7406 OFFICE COMMUNICATION TC $61,658.96 7406 PITNEY BOWES INC TC $768.00 7411 XEROX CORPORATION $11,283.72DB 7510 ADVANT TECH SOLUTION HUB WO $594.00 7510 AUSTIN RIBBON & COMP HUB WO $739.92 7510 CHECKPOINT SERVICES HUB WO $95.60 7512 SIEMENS COMMUNICATIO $250,150.85 7517 ADVANT TECH SOLUTION HUB WO $375.00 7517 AUSTIN RIBBON & COMP HUB WO $11,192.84 7517 CALL ONE INC $9,594.73 7517 CMS COMMUNICATIONS I $5,789.76 7517 INTERNATIONAL ENTERP $9,974.27 7517 INTERPOWER CORPORATI $889.49 7517 NEXTEL $1,499.90 7517 SPRINT SOLUTIONS INC $8,004.15 7517 VISUAL INNOVATIONS C HUB AS $2,645.00 7520 SIEMENS COMMUNICATIO $351,533.15 7521 CUSTOMER RELATIONSHI $40,966.87 7521 P & C COMMUNICATIONS $262,844.94 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $4,909,447.68 TOTAL OF EXPENDITURES WITH HUBS $1,003,777.11 TOTAL OF EXPENDITURES WITH NON HUBS $3,905,670.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $179,849.45 _______________ TOTAL OF COMMODITY PURCHASING $4,729,598.23 **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. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .