HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 332 TX DEPT OF HOUSING & COMM AFFAIRS 332 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. 332 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7245 DELOITTE & TOUCHE LL $263,686.00 7245 GARZA/GONZALEZ HUB HI $5,000.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $268,686.00 TOTAL OF EXPENDITURES WITH HUBS $5,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $263,686.00 _______________ TOTAL OF PROFESSIONAL SERVICES $268,686.00 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $81,367.08 7211 CFS INC HUB WO $98.75 7211 CRT AWARDS HUB WO $58.55 7216 ARTHUR J GALLAGHER R $325.00 7218 AHA COMMUNICATIONS I HUB WO $11,715.00 7218 CFS INC HUB WO $394.00 7218 QUIK PRINT OF AUSTIN HUB WO $617.77 7218 TEXAS HOUSING AUTHOR $70.00 7242 COLEMAN TECHNOLOGIES $14,892.50 7243 $172.00 7243 CONTINUING EDUCATION $172.00 7243 J CLINT ANDERSON COM $3,500.00 7243 NOBLE INNOVATIONS LL HUB WO $2,600.00 7243 PAUL WEBB COMPANY $4,974.00 7246 HOLLAND & KNIGHT LLP $6,973.96 7246 VINSON & ELKINS LLP $153,030.00 7253 ALLIANCE WORK PARTNE $5,793.15 7253 APARTMENT MARKETDATA $52,250.00 7253 BLAINE T WILLIAMS CO $2,328.76 7253 MONITORING DATA SYST HUB BL $67,624.32 7253 MONTANA STATE UNIVER $1,844.00 7253 NEIGHBORHOOD REINVES $71,880.77 7253 NOVOGRADAC & COMPANY $36,430.00 7253 ON-SITE INSIGHT $133,425.00 7253 RIBBON DEMOGRAPHICS $2,760.00 7253 THE INSPECTION GROUP $48,411.00 7253 THE NELROD COMPANY HUB HI $10,865.00 7253 UTSA SAN ANTONIO $50.00 7253 VOGT WILLIAMS & BOWE $40,300.00 7262 $99.00 7262 4 CONSULTING INC HUB AS $00.00 7262 CAPITOL CONSULTING S HUB WO $79,420.00 7262 CONNEXIONS DATA INCO $13,651.00 7262 ENVIRONMENTAL SYSTEM $400.00 7262 GREINER CONSULTING HUB WO $139,997.00 7262 HAPPY SOFTWARE INC $8,700.00 7262 HOB INC $245.25 7262 IBM CORPORATION $131.41 7262 LAURA ANCIRA DBA-CRN HUB HI $12,500.00 7262 MX LOGIC $2,940.67 7262 MYTHICS INC $3,834.52 7262 NUMARA SOFTWARE INC $7,000.10 7262 ORACLE $3,243.77 7262 ORACLE $9,932.25 7262 ORACLE USA DIR $49,627.36 7262 ORACLE USA $1,098.40 7262 SHI GOVERNMENT SOLUT HUB AS $10,702.33 7262 THE EVOLVERS GROUP L HUB AS $14,400.00 7262 THE MITAS GROUP INC HUB WO $26,198.70 7267 $445.00 7267 APPX SOFTWARE INC $19,624.70 7267 CAPITOL CONSULTING S HUB WO $11,628.00 7267 COLEMAN TECHNOLOGIES $7,684.00 7267 GREINER CONSULTING HUB WO $16,285.50 7267 HAPPY SOFTWARE INC $6,904.00 7267 IBM CORPORATION $1,186.00 7267 MYTHICS INC $2,041.01 7267 NAKNAN HUB AS $20,022.72 7267 ORACLE $793.10 7267 SHI GOVERNMENT SOLUT HUB AS $6,303.77 7267 THE MITAS GROUP INC HUB WO $60,234.59 7267 V QUEST OFFICE MACHI HUB WO $42,855.11 7273 CAPSTAR AUSTIN PARTN $65.00 7273 CFS INC HUB WO $5,281.90 7273 HOLLAND PHOTO IMAGIN $18.06 7273 JUST OFF THE SQUARE HUB WO $2,046.41 7273 PRESTO PRINTING HUB WO TC $1,458.35 7273 PROJECT ENERGY SAVER $67,500.00 7273 PUBLITEK INC DBA FOT $1,411.98 7273 QUIK PRINT OF AUSTIN HUB WO $253.74 7273 TEXAS LEGISLATIVE SE $50.00 7273 WHITE BLUE PRINT CO HUB WO $30.50 7275 $948.00 7275 4 CONSULTING INC HUB AS $14,560.00 7275 CONNEXIONS DATA INCO $108,089.00 7275 ELITE COMPUTER CONSU $125,475.00 7275 THE EVOLVERS GROUP L HUB AS $3,450.00 7276 $793.85 7276 EXPERIAN $319.10 7276 FACTUAL DATA CORP $1,873.90 7276 FLORIDA BUSINESS INF $600.00 7276 LEXISNEXIS/ACCURINT $3,650.00 7276 SURVEYMONKEY COM $200.00 7276 TALX THE WORK NUMBER $65.50 7276 UNITED STATES COURTS $49.12 7276 WEST PUBLISHING CORP $5,586.85 7281 ARBOL PUBLISHING LP $2,896.00 7281 BEAUMONT ENTERPRISES $1,794.00 7281 BOSQUE COUNTY NEWS $40.25 7281 CORPUS CHRISTI CALLE $2,752.12 7281 COX TEXAS NEWSPAPERS $6,739.64 7281 FORT WORTH STAR TELE $3,205.00 7281 FORWARD TIMES PUBLIS HUB BL $3,006.00 7281 HEARST NEWSPAPERS LL $27,793.95 7281 MEXIMERICA MEDIA INC $2,980.00 7281 MONSTER WORLDWIDE $385.00 7281 NAHRO $77.00 7281 NETWORK PUBLICATIONS $9,255.00 7281 TEMPLE DAILY TELEGRA $2,292.88 7281 TEXAS-NEW MEXICO NEW $1,896.00 7284 IBM CORPORATION $12,914.59 7286 $32.08 7286 AUSTIN HOTSHOT DELIV TC $19.00 7286 FEDERAL EXPRESS CORP $38.23 7286 FREEMAN DECORATING S $194.00 7286 PROJECT ENERGY SAVER $6,072.00 7286 UNITED PARCEL SERVIC TC $19,392.70 7286 UNITED PARCEL SERVIC $31.00DB 7299 $172.17 7299 AHA COMMUNICATIONS I HUB WO $4,263.75 7299 COTHRON SAFE AND LOC $102.75 7299 KELLIS GEORGE $1,400.00 7299 MUSTANG MOVING COMPA HUB AI $215.00 7299 NEUBUS INC HUB BL $00.00 7299 NEUBUS INC HUB BL $15,906.87 7299 ON THE RECORD REPORT HUB WO $36,958.58 7299 PAUL MCGEE $3,000.00 7299 PSI GROUP INC $4,500.60 7299 SODEXHO INC $375.00 7299 TY S ELECTRIC & CONT $250.00 7299 UPS EXPEDITED MAIL S TC $16,836.49 7367 MID-TEX SALES AND SE $324.31 7514 SHI GOVERNMENT SOLUT HUB AS $2,019.00 7516 AT&T MOBILITY II LLC $33,669.57 7516 NEXTEL $46.19 7516 NEXTEL COMMUNICATION $45,399.79 7516 SHARED TECHNOLOGIES $49.90 7516 THE NETWORK INC $1,200.00 7526 APEX DOCUMENT MANAGE HUB HI $146.64 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,949,409.18 TOTAL OF EXPENDITURES WITH HUBS $624,117.85 TOTAL OF EXPENDITURES WITH NON HUBS $1,325,291.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $37,706.54 _______________ TOTAL OF OTHER SERVICES $1,911,702.64 ***COMMODITY PURCHASING: 7300 A & W OFFICE SUPPLY HUB WO $485.48 7300 ABLES-LAND INC HUB WO $210.40 7300 AUSTIN RIBBON & COMP HUB WO $95.59 7300 CATHY JO GUTIERREZ $25.98 7300 CFS INC HUB WO $1,443.00 7300 CHALLENGE OFFICE PRO HUB HI $264.70 7300 CONSOLIDATED OFFICE HUB HI $682.58 7300 ENHANCED LASER PRODU HUB HI $129.95 7300 FRANKLIN COVEY $45.12 7300 JORGE M REYES $02.50 7300 KELLY L CRAWFORD $114.45 7300 LASER CARTRIDGE SYST HUB WO $37.98 7300 LASER CARTRIDGE SYST HUB WO $669.33 7300 LONE STAR SUPPLIES I HUB WO $112.01 7300 NOLANS OFFICE PRODUC HUB WO $173.34 7300 OFFICE MATE HUB HI $278.34 7300 OFFICE MATE HUB HI $35,761.24 7300 P D MORRISON ENTERPR HUB BL $8,851.04 7300 P D MORRISON ENTERPR HUB BL $111.58 7300 PERRY OFFICE PRODUCT HUB WO $238.78 7300 PITNEY BOWES GLOBAL $289.58 7300 POSTAGE BY PHONE $222.56 7300 PRIORITY MANAGEMENT $166.10 7300 R W GONZALEZ OFFICE HUB HI $4,091.18 7300 RGV OFFICE PRODUCTS HUB HI $541.88 7300 SPECTURM PAPER CO $132.00 7300 STAR OFFICE PRODUCTS HUB WO $6,682.31 7300 STAR OFFICE PRODUCTS HUB WO $53.60 7300 THE ENERGY CONSERVAT $146.07 7300 V QUEST OFFICE MACHI HUB WO $577.26 7315 CAPSTAR AUSTIN PARTN $16,138.69 7315 HOMEWOOD SUITES DBA $182.05 7315 NORRIS TRAINING SYST $128.00 7315 SHERATON SUITES REST $201.30 7315 SPOKANE EQUITIES $25.90 7328 J & R WOODS PRODUCTS $100.58 7328 OFFICE MATE HUB HI $98.50 7334 $2,566.27 7334 A & W OFFICE SUPPLY HUB WO $24.99 7334 ABLES-LAND INC HUB WO $189.96 7334 AUSTIN BUSINESS FURN $155.00 7334 AUSTIN GRAPHICS LLC $1,333.00 7334 AUSTIN RIBBON & COMP HUB WO $2,428.97 7334 CANDACE L ANDERSON $16.75 7334 CFS INC HUB WO $5,033.98 7334 CHECKPOINT SERVICES HUB WO $5,654.90 7334 CITY STAMP AND SEAL $123.00 7334 CONSOLIDATED OFFICE HUB HI $305.23 7334 DONALD L DANIEL $102.00 7334 JAMIE ERIC PIKE $27.94 7334 LASER CARTRIDGE SYST HUB WO $411.81 7334 LONE STAR SUPPLIES I HUB WO $14.41 7334 NEUTRAL POSTURE INC HUB WO $654.45 7334 NIDIA ANN HIROMS $42.82 7334 NOLANS OFFICE PRODUC HUB WO $215.14 7334 OFFICE MATE HUB HI $23,775.94 7334 OFFICE MATE HUB HI $406.34 7334 P D MORRISON ENTERPR HUB BL $15.05 7334 P D MORRISON ENTERPR HUB BL $7,565.73 7334 R W GONZALEZ OFFICE HUB HI $99.99 7334 R W GONZALEZ OFFICE HUB HI $1,430.32 7334 SHARON RUTH PIKE DBA HUB WO $23.00 7334 SHI GOVERNMENT SOLUT HUB AS $288.00 7334 STAR OFFICE PRODUCTS HUB WO $2,985.04 7334 STAR OFFICE PRODUCTS HUB WO $85.52 7334 TEXAS OFFICE PRODUCT $460.00 7334 V QUEST OFFICE MACHI HUB WO $449.50 7335 $983.60 7335 AUSTIN RIBBON & COMP HUB WO $44.00 7335 AUSTIN RIBBON & COMP HUB WO $13,433.62 7335 CHECKPOINT SERVICES HUB WO $2,061.38 7335 CXTEC $188.79 7335 OFFICE MATE HUB HI $318.24 7335 P D MORRISON ENTERPR HUB BL $222.10 7335 SHI GOVERNMENT SOLUT HUB AS $1,084.00 7335 SHI GOVERNMENT SOLUT HUB AS $96.00 7335 XNET SYSTEMS INC HUB WO $1,040.60 7374 AUSTIN RIBBON & COMP HUB WO $1,392.62 7374 JORGE M REYES $64.99 7374 OFFICE MATE HUB HI $3,871.99 7374 SHI GOVERNMENT SOLUT HUB AS $1,288.00 7374 XNET SYSTEMS HUB WO $1,070.09 7377 A & W OFFICE SUPPLY HUB WO $88.73 7377 AUSTIN RIBBON & COMP HUB WO $5,003.41 7377 MICRO SYSTEM ENTERPR $709.50DB 7377 NAKNAN HUB AS $525.14 7377 OFFICE MATE HUB HI $368.79 7377 OFFICE MATE HUB HI $179.99 7377 P D MORRISON ENTERPR HUB BL $179.09 7377 R W GONZALEZ OFFICE HUB HI $48.18 7377 SHI GOVERNMENT SOLUT HUB AS $635.00 7377 STAR OFFICE PRODUCTS HUB WO $99.00 7377 XNET SYSTEMS HUB WO $13,596.77 7378 AUSTIN RIBBON & COMP HUB WO $108,757.36 7378 CHECKPOINT SERVICES HUB WO $20,601.40 7378 OFFICE MATE HUB HI $291.56 7378 SHI GOVERNMENT SOLUT HUB AS $1,482.00 7379 AUSTIN RIBBON & COMP HUB WO $40,845.15 7379 MICRO SYSTEM ENTERPR $709.50 7379 NAKNAN HUB AS $16,898.98 7379 XNET SYSTEMS HUB WO $10,903.00 7380 $2,758.90 7380 AUSTIN RIBBON & COMP HUB WO $37.00 7380 CNA SPECIALISTS $5,000.00 7380 DELL MARKETING LP $131.10 7380 MINDLEADERS INC $1,900.00 7380 PC MALL GOV INC $174.53 7380 SHI GOVERNMENT SOLUT HUB AS $2,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $90,914.00 7406 ASDN DALLAS LLC $102.85 7406 CAPSTAR AUSTIN PARTN $3,301.02 7406 GLOBAL FINANCIAL SER TC $3,960.00 7406 HOMEWOOD SUITES DBA $35.00 7406 HOUSTON HOBBY AIRPOR $573.40 7406 MCM ELEGANTE' HOTEL $120.00 7406 MOCKINGBIRD PARTNERS $396.00 7406 NORRIS TRAINING SYST $120.00 7406 OFFICE COMMUNICATION TC $39,621.45 7406 PITNEY BOWES GLOBAL $552.00 7406 SHERATON SUITES REST $128.10 7406 SPOKANE EQUITIES $127.00 7406 XEROX CORPORATION TC $24,347.71 7510 OFFICE MATE HUB HI $361.11 7510 P D MORRISON ENTERPR HUB BL $17.98 7517 AT&T MOBILITY II LLC $734.65 7517 DATA PROJECTIONS INC HUB WO $820.61 7522 USA MOBILITY WIRELES $569.40 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $562,863.38 TOTAL OF EXPENDITURES WITH HUBS $454,225.23 TOTAL OF EXPENDITURES WITH NON HUBS $108,638.15 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $67,929.16 _______________ TOTAL OF COMMODITY PURCHASING $494,934.22 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 332 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7245 GARZA GONZALEZ ASSOC HUB HI $97,900.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $97,900.00 TOTAL OF EXPENDITURES WITH HUBS $97,900.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $97,900.00 **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 .