HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 362 TEXAS LOTTERY COMMISSION 362 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. 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 AWL ELECTRIC INC $953.00 7266 J S ELECTRIC INC HUB WO $8,425.50 7266 MODULAR INSTALLATION HUB HI $104.00 7266 ON COMPUTER SERVICES $3,959.40 7266 PLYTHIAN CORPORATION $425.00 7266 THE FOX SERVICE COMP $7,262.08 7354 ALAMO CITYS ELITE EL $618.50 7354 BENNY SWAN DBA SWAN $817.00 7354 COX ELECTRIC $436.65 7354 HATCO ELECTRIC COMPA $2,000.00 7354 INTEX BUILDERS INC $1,200.92 7354 J S ELECTRIC INC HUB WO $3,695.00 7354 METCON CONSTRUCTION $294.00 7354 TITUS ELECTRICAL CON HUB HI $4,873.00 7354 VISUAL INNOVATIONS C HUB AS $4,386.22 7354 WEBB & SONS CONSTRUC HUB BL $575.00 7354 WEINGARTEN REALTY IN $55,130.87 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $95,156.14 TOTAL OF EXPENDITURES WITH HUBS $22,058.72 TOTAL OF EXPENDITURES WITH NON HUBS $73,097.42 _______________ TOTAL OF SPECIAL TRADE $95,156.14 ***PROFESSIONAL SERVICES: 7245 DAVILA BUSHHORN & AS HUB HI $491,303.75 7245 MAXWELL LOCKE & RITT $75,315.00 7245 MIR FOX AND RODRIGUE HUB HI $387,048.54 7256 MICHAEL E JAMES & AS $2,600.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $956,267.29 TOTAL OF EXPENDITURES WITH HUBS $878,352.29 TOTAL OF EXPENDITURES WITH NON HUBS $77,915.00 _______________ TOTAL OF PROFESSIONAL SERVICES $956,267.29 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $14,988.00 7206 GTECH CORPORATION $96,376,876.83 7206 NEW YORK LOTTERY $15,507.01 7211 BENNETT BROS INC $1,735.00 7211 LONGHORN TROPHIES IN $150.00 7242 TEXAS GOVLINK INC HUB HI $9,450.00 7243 CBT NUGGETS LLC $835.70 7243 MINDLEADERS INC $4,200.00 7243 SHANNON LYNN BIEBERD HUB WO $6,000.00 7243 THE DELTA ASSOCIATES $12,400.00 7243 WESTERN CPE $59.00 7246 GRAVES DOUGHERTY HEA $24,460.00 7246 MEYERTONS HOOD KIVLI $65,089.76 7253 AUSTIN CITYGUIDE C/O $600.00 7253 BARKER & HERBERT ANA $189,350.00 7253 EUBANK & YOUNG STATI $87,030.00 7253 GRANT THORNTON LLP $112,695.00 7253 IPSOS-REID CORP $560,400.00 7253 LDT CUSTOM MOTORCYCL $4,800.00 7253 M AND S WORKS INC $1,527,855.40 7253 PAUL ADAMS PRODUCTIO $114,900.00 7253 SUNGARD AVAILABILITY $40,635.00 7253 THE UNIVERSITY OF TE $13,540.00 7253 TLP INC DBA TRACY LO $2,430.00 7253 UNIVERSITY OF HOUSTO $50,000.00 7253 WORKERS ASSISTANCE P $4,875.00 7262 ACL SERVICES LTD $1,917.60 7262 DLT SOLUTIONS INC $31,586.33 7262 EMC CORPORATION $3,304.80 7262 FAXBACK $824.00 7262 GFI SOFTWARE USA $492.37 7262 INX INC $337.04 7262 M & S TECHNOLOGIES I $4,305.00 7262 MICROSOFT CORPORATIO $1,289.00 7262 MOSCOM CORP $750.00 7262 MYTHICS INC $9,040.61 7262 ORACLE USA $29,815.04 7262 REPLICON INC $2,346.75 7262 SCIENTIFIC GAMES INT $45,000.00 7262 SEQUEL DATA SYSTEMS HUB HI $4,695.52 7262 SHI GOVERNMENT SOLUT HUB AS $22,991.50 7262 SOLARWINDS NET INC $790.00 7262 SYMANTEC CORPORATION $13,161.75 7262 ZIEGNER TECHNOLOGIES $23,898.00 7267 COMMERCIAL VIDEO SYS $308.33 7267 COMMONWEALTH TRADING HUB BL $2,445.00 7267 FLORES & ASSOCIATES HUB HI $4,945.09 7267 INFORMATICS $1,317.60 7267 INX INC $26,791.98 7267 ON COMPUTER SERVICES $5,435.02 7267 SEQUEL DATA SYSTEMS HUB HI $4,223.92 7267 XEROX CORPORATION $5,731.52 7273 APP - ADTECH PROMOTI HUB WO $3,191.70 7273 BILL REED DECORATION $15,509.50 7273 MILLER BLUE PRINT $4,652.99 7273 POLLARD BANKNOTE LIM $416,801.45 7273 PRECISION MICROGRAPH HUB WO $276.00 7273 SCANTRON CORPORATION $883.60 7273 SCIENTIFIC GAMES INT $13,725,347.17 7273 SEWTEXAS HUB WO $00.00 7275 CHANDRA TECHNOLOGIES $22,168.00 7275 NATIONAL HUMAN RESOU HUB WO $37,595.00 7275 SUNGARD AVAILABILITY $198,857.90 7275 TEXAS GOVLINK INC HUB HI $66,405.00 7276 AT&T $1,848.67 7276 CUSTOMSCOOP $4,500.00 7276 ETHICSPOINT INC $1,435.69 7276 FISH FISH & LONG $7,666.37 7276 GARTNER GROUP DIR $871,051.46 7276 GRANDE COMMUNICATION $3,000.00 7276 HART SOFTWARE $297.25 7276 HEARST NEWSPAPERS PA $172.08 7276 JUPITERIMAGES $579.90 7276 LOTTERY PAYMENTS UND $2,705.67 7276 MTM TECHNOLOGIES INC $11,020.00 7276 NEXTEL $1,196.71 7276 ONESOURCE INFORMATIO $6,900.00 7276 PACER SERVICE CENTER $164.16 7276 PRINTING PRODUCTION $233.50 7276 QUORUM REPORT $575.00 7276 SEISINT INC $2,062.15 7276 SPRINT SOLUTIONS INC $3,477.57 7276 THE HARTMAN FOUNDATI $175.00 7276 THE PRODUCTIVITY CEN $138.00 7276 TIME WARNER ENTERTAI $2,101.98 7276 TRANS UNION LLC $3,938.99 7276 WEST PUBLISHING CORP $28,413.59 7276 WESTAR SATELLITE SER $9,820.80 7276 XPEDITE SYSTEMS INC $1,384.39 7277 AMERICAN HERITAGE CO $1,057.20 7277 BLACKMON-MOORING $533.00 7277 CINTAS CORPORATION # $278.07 7277 SOUTHERN JANITORIAL $6,589.96 7281 ADGUIDE PUBLICATIONS $175.00 7281 AEROS HOCKEY CLUB LL $1,839.00 7281 ARANSAS PASS CHAMBER $909.00 7281 ARENA VENTURES LLC E $2,287.00 7281 BUCCANEER COMMISSION $179.00 7281 CAREERBUILDER LLC $419.00 7281 CENTER CITY OF AMARI $1,713.00 7281 CENTRAL HOUSTON CIVI $1,154.00 7281 CENTRAL HOUSTON CIVI $951.00 7281 CHAMBER OF COMMERCE $729.00 7281 CHILI APPRECIATION S $1,765.00 7281 CITY OF CROWLEY $361.00 7281 CORPUS CHRISTI BASEB $1,205.00 7281 COX TEXAS NEWSPAPERS $747.04 7281 DOUBLE PUCK SPORTS L $2,611.00 7281 GALVESTON COUNTY FAI $665.00 7281 HBC BROADCASTING TEX $1,227.00 7281 HEARST NEWSPAPERS LL $655.00 7281 HIDALGO CHAMBER OF C $1,132.00 7281 JACKSONVILLE CHAMBER $3,419.00 7281 JUNIOR LEAGUE OF WIC $498.00 7281 KREWE OF HEBE INC $4,028.00 7281 LESTER MEIER ROEDO C $4,752.00 7281 LOCKHART CHAMBER OF $77.00 7281 MARFA CHAMBER OF COM $625.00 7281 MELODY MOUNTAIN RANC $406.00 7281 MIDLAND SPORTS INC $3,230.00 7281 MONSTER WORLDWIDE $385.00 7281 ON THE ROAD PRODUCTI $577.00 7281 ONE HUNDRED ACRES OF $800.00 7281 PALMFEST INC $159.00 7281 POTEET STRAWBERRY FE $1,615.00 7281 REGENT BROADCASTING $3,684.00 7281 RIO GRANDE VALLEY PR $3,240.00 7281 ROCKPORT FULTON AREA $768.00 7281 ROLU LLC $1,818.00 7281 SAN ANTONIO MISSIONS $1,750.00 7281 SAN ANTONIO PARKS FO $2,129.00 7281 SAN JACINTO DAY FOUN $1,811.00 7281 SPRING PRESERVATION $298.00 7281 STATE FAIR OF TEXAS $8,360.00 7281 TEXAS HUNTERS ASSOCI $3,853.00 7281 THE DALLAS MORNING N $585.00 7281 TLP INC DBA TRACY LO $33,165,095.69 7281 UNITED LEAGUE BASEBA $6,477.00 7281 YORKTOWN WESTERN DAY $453.00 7281 ZGS EL PASO INC $1,053.00 7286 FEDERAL EXPRESS CORP $12.11 7286 FEDEX NATIONAL LTL I $11,824.92 7286 P E S ENTERPRISES TC $1,414.57 7286 P E S ENTERPRISES $163.50 7286 UNITED PARCEL SERVIC TC $50,970.37 7286 UNITED PARCEL SERVIC $4,635.33 7299 ADT SECURITY SERVICE $73,866.87 7299 ALGIA JOE BIZOR $420.00 7299 ALL AMERICAN MOVING $675.00 7299 ALLIED BARTON SECURI $387,941.22 7299 AMERICAN BACKFLOW $200.00 7299 ARTURO PEREZ $675.00 7299 BALCONES FRAME SUPPL $408.95 7299 BERGER TRANSFER & ST $10,531.00 7299 BILLY HINES ALEXANDE $615.00 7299 BRAD ANDREW BREWER $510.00 7299 BRIAN DESEAN COLEMAN $255.00 7299 CARL BUBBA GOODWIN $510.00 7299 CHADRICK ALENCO WALK $450.00 7299 CLIFFORD S BRYANT JR $675.00 7299 COMMERCIAL VIDEO SYS $14,365.00 7299 CONRAD M RODRIGUEZ $465.00 7299 COTHRON SAFE AND LOC $2,977.00 7299 DANIEL ADAM KOELSCH $255.00 7299 DAVID A CLAYTON $510.00 7299 DAVID STANLEY FOSTER $420.00 7299 DUSTIN CLINTON HUNTE $480.00 7299 EXECUTIVE SECURITY S $70,254.74 7299 FACILITY INTERIORS I HUB BL $4,266.00 7299 FERNANDO RAMON ROZO $1,020.00 7299 FIRECON INC $400.00 7299 FORT KNOX PROTECTION $653.75 7299 GORDON SAFE & LOCK I $1,612.20 7299 J S ELECTRIC INC HUB WO $6,046.05 7299 JACOB LANE FARLEY $1,230.00 7299 JASON P WEST $210.00 7299 JOE LEE APPLEWHITE $420.00 7299 JOHN RANDOLPH LOGAN $675.00 7299 JOHNNY C JACKSON $420.00 7299 KELLY ELIZABETH HELL $420.00 7299 KENNEDY REPORTING SE $35,143.25 7299 KEVIN LEE GALYON $510.00 7299 KEVIN RAY HUGGHINS $900.00 7299 LANCE KENDALL AMOS $2,115.00 7299 MARCUS B ELLISON $420.00 7299 MATTHEW JOHN KASENIC $420.00 7299 MICHAEL G MURPHY $975.00 7299 MIKE E GARZA $510.00 7299 MODULAR INSTALLATION HUB HI $45,400.00 7299 OFFICE FACILITIES GR $4,707.00 7299 PERMIAN COURT REPORT $3,284.71 7299 PRINTMPRO LTD HUB HI $6,841.43 7299 PSI GROUP INC $3,132.11 7299 RAMON GONZALEZ DBA A $300.00 7299 RAYMOND TANON $1,290.00 7299 ROBERT LEE WHITE $780.00 7299 ROBERT LEROY MCDONAL $1,005.00 7299 ROCKFORD BUSINESS IN $2,390.00 7299 SALOME SALINAS $210.00 7299 TELECLIP INC HUB WO $3,300.00 7299 TERRY BENJAMIN EATON $210.00 7299 THOMAS LEWIS ANDERSO $240.00 7299 TIMOTHY MARK PHILLIP $480.00 7299 TOMMY LEE HUNT $675.00 7299 VILAI THONGINH $630.00 7299 WEBB COUNTY SHERIFF' $10.00 7299 WILLIAM J YANISH $1,470.00 7367 AAA FIRE AND SAFETY $158.00 7367 AUDIO FIDELITY COMMU $480.00 7367 AUSTIN TYPEWRITER & HUB WO $263.00 7367 CLIFFORD POWER SYSTE $1,703.15 7367 COMMERCIAL VIDEO SYS $268.57 7367 CUMMINS SOUTHERN PLA $3,189.73 7367 EATON ELECTRICAL INC $742.80 7367 ENTECH POWER SYSTEMS $1,079.00 7367 FIRECON INC $1,200.00 7367 FOSTER AND FREEMAN U $3,900.00 7367 FURNITURE MEDIC BY B $2,412.00 7367 GARRON LOTTERY PRODU $6,950.00 7367 GUTHRIES LOCKSMITH A $80.00 7367 IDENTIX INC $1,760.00 7367 IMAGING SYSTEMS SUPP HUB HI $626.00 7367 J S ELECTRIC INC HUB WO $600.00 7367 JVC SERVICE AND ENGI $170.47 7367 METCON CONSTRUCTION $249.00 7367 MISSION RESTAURANT S $2,080.46 7367 N J MALIN & ASSOCIAT $683.00 7367 PLYTHIAN CORPORATION $2,730.60 7367 SMARTPLAY INTERNATIO $2,500.00 7367 THE FOX SERVICE COMP $979.05 7368 AUSTIN DODGE LTD $508.00 7368 MAXWELL FORD COMPANY $126.80 7368 TRANSMONTAIGNE PRODU $1,131.87 7514 AT&T GLOBAL SERVICES $5,810.50 7514 SOURCE INC $38,721.04 7516 AT&T MOBILITY II LLC $24,219.35 7516 AT&T TELECONFERENCE $392.75 7516 NEXTEL $05.45 7516 SPRINT SOLUTIONS INC $04.75 7526 AMERICAN HERITAGE CO $383.51 7526 CITY OF AUSTIN $81.15 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $149,073,671.75 TOTAL OF EXPENDITURES WITH HUBS $229,561.21 TOTAL OF EXPENDITURES WITH NON HUBS $148,844,110.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $52,384.94 _______________ TOTAL OF OTHER SERVICES $149,021,286.81 ***COMMODITY PURCHASING: 7300 ACE OFFICE SUPPLIES TC $105.01 7300 ADT SECURITY SERVICE $1,477.34 7300 AMERICAN ACRYLICS IN $125.55 7300 AMERICAN HERITAGE CO $203.96 7300 AMERICAN WIPER & SUP $128.92 7300 AUSTIN RIBBON & COMP HUB WO $1,550.00 7300 B & H PHOTO-VIDEO-PR $267.18 7300 BAUDVILLE INC $1,140.05 7300 BLUFF SPRINGS PAPER $421.77 7300 CAPITAL BUSINESS PRO HUB BL $13,572.60 7300 COSA INC HUB WO $2,189.53 7300 FACILITY SOLUTIONS G $252.68 7300 FLORES AND ASSOCIATE HUB HI $1,069.00 7300 FRANKLIN COVEY PRODU $186.92 7300 LIGHT BULB WAREHOUSE $127.08 7300 LVR PRODUCTS CO $703.68 7300 M & N INTERNATIONAL $1,464.10 7300 MCCOY CORP $23.31 7300 MICHELLE P JUST HUB WO $3,105.86 7300 MITCHELL ADDING MACH $24.50 7300 MURATEC AMERICA INC $712.00 7300 NATIONAL BANKERS SUP $2,437.10 7300 NOLANS OFFICE PRODUC HUB WO TC $1,798.10 7300 OFFICE MATE HUB HI $20,200.46 7300 OLMSTED-KIRK PAPER C TC $230.80 7300 P D MORRISON ENTERPR HUB BL $535.88 7300 PACK-MARK SHIPPING S $755.50 7300 PANTE TECHNOLOGY COR HUB BL $20,873.24 7300 PERFORMANCE BATTERY TC $733.12 7300 PYRAMID SCHOOL PRODU TC $144.45 7300 ROCKFORD BUSINESS IN $2,075.00 7300 RODZINA INDUSTRIES I $12.50 7300 SEQUEL DATA SYSTEMS HUB HI $348.00 7300 THE WRITE SHOP INC HUB WO TC $4,833.58 7300 V QUEST OFFICE MACHI HUB WO $11,438.13 7300 WORLD WIDE IMAGING S HUB HI $615.30 7300 XEROX CORPORATION $4,650.70 7300 ZEBRA TECHNOLOGIES C $186.00 7304 SUN COAST RESOURCES HUB WO $1,105.97 7304 TRANSMONTAIGNE PRODU $2,769.65 7309 AD WELL USA $126,204.04 7309 AD-WEAR AND SPECIALT HUB HI $26,798.98 7309 CFS INC HUB WO $10,379.00 7309 COOLSTUFF HUB WO $33,262.50 7309 INTERNATIONAL PROMOT $46,800.00 7309 MEDIA CONCEPTS WORLD HUB AS $93,628.29 7309 NEW AGE MARKETING GR $124,438.00 7309 PREMIUM MARKETING CO $77,644.40 7309 S & K ASSOCIATES $43,782.00 7309 SEWTEXAS HUB WO $22,271.25 7309 SHARON RUTH PIKE HUB WO $2,235.00 7309 SIERRA GROUP LLC $31,590.00 7309 T S & J $48,779.50 7309 VERY NICE PRODUCTS $67,777.75 7309 WBT INDUSTRIES INC $63,804.64 7312 OFFICE MATE HUB HI $36.65 7312 TEMPO SAFETY AND COM HUB WO $282.85 7328 CORONA BUSINESS PARK $15.45 7328 MCCOY CORP $25.23 7328 OFFICE MATE HUB HI $234.76 7330 B & H PHOTO-VIDEO-PR $767.90 7330 OFFICE MATE HUB HI $69.17 7330 R GRAPHICS INC $359.00 7334 A RIFKIN CO $448.00 7334 ADT SECURITY SERVICE $1,196.50 7334 AEGIS CONTROL & SECU $212.66 7334 B & H PHOTO-VIDEO-PR $2,092.75 7334 BUILDING IMAGE GROUP $660.00 7334 CAPITAL BUSINESS PRO HUB BL $9,214.33 7334 CLARY BUSINESS MACHI $4,944.00 7334 COSA INC HUB WO $631.53 7334 EBSCO INDUSTRIES INC $232.90 7334 EVCO PARTNERS LP HUB WO $258.66 7334 FULL SPECTRUM SOLUTI $441.42 7334 GARDNER FAMILY LIMIT $226.42 7334 GT DISTRIBUTORS $491.66 7334 IDENTISOURCE $52.39 7334 KEAL CASES INC $1,380.00 7334 LAB SAFETY SUPPLY IN $323.34 7334 MCCOY CORP $135.26 7334 MITCHELL ADDING MACH $1,190.00 7334 NEUTRAL POSTURE INC HUB WO $1,245.44 7334 NEW AGE MARKETING GR $394,450.00 7334 OFFICE MATE HUB HI $6,984.58 7334 P D MORRISON ENTERPR HUB BL $613.32 7334 POWERS MATERIAL HAND $1,597.78 7334 ROCKFORD BUSINESS IN $27,013.09 7334 RODZINA INDUSTRIES I $83.65 7334 SEARS COMMERCIAL ONE TC $485.00 7334 SEWTEXAS HUB WO $6,670.80 7334 SHARON RUTH PIKE HUB WO $48.00 7334 THE WRITE SHOP INC HUB WO $224.00 7334 ULINE $386.62 7334 UMIPLAST PARTNERS LL HUB HI $489,960.00 7334 V QUEST OFFICE MACHI HUB WO $7,277.05 7335 B & H PHOTO-VIDEO-PR $491.80 7335 DONALD K MARTIN $1,250.00 7335 FLORES AND ASSOCIATE HUB HI $109.00 7335 INFORMATICS $405.08 7335 INX INC $342.00 7335 OFFICE MATE HUB HI $455.14 7335 SEQUEL DATA SYSTEMS HUB HI $102.00 7335 SHI GOVERNMENT SOLUT HUB AS $4,308.94 7373 AUTO ID SOLUTIONS $5,580.69 7373 GARRON LOTTERY PRODU $175,314.00 7373 UNIQUE ACTIVITIES $11,250.00 7373 XTREME XHIBITS BY SK HUB WO TC $5,586.35 7374 B & H PHOTO-VIDEO-PR $4,082.90 7374 CAPITAL BUSINESS PRO HUB BL $3,766.40 7374 GARRON LOTTERY PRODU $4,379.00 7374 MAREVE LLC HUB HI $1,629.88 7374 SMARTPLAY INTERNATIO $2,927.00 7377 APPLE COMPUTER INC $115.92 7377 AUSTIN RIBBON & COMP HUB WO $339.11 7377 B & H PHOTO-VIDEO-PR $199.95 7377 SEQUEL DATA SYSTEMS HUB HI $5,514.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,790.00 7377 SOURCE INC $599.00 7378 APPLE COMPUTER INC $11,216.60 7378 COMMONWEALTH TRADING HUB BL $2,598.00 7378 INFORMATICS $4,716.92 7378 SEQUEL DATA SYSTEMS HUB HI $513.00 7378 STALLARD TECHNOLOGIE $4,445.00 7379 COMMONWEALTH TRADING HUB BL $17,565.63 7380 APPLE COMPUTER INC $1,519.80 7380 MYTHICS INC $750.00 7380 PC MALL GOV INC $17.65 7380 SHI GOVERNMENT SOLUT HUB AS $22,237.00 7387 DLT SOLUTIONS INC $5,484.79 7387 SEQUEL DATA SYSTEMS HUB HI $28,556.82 7406 ADT SECURITY SERVICE $112,793.72 7406 AEGIS CONTROL & SECU $40,021.67 7406 AUSTIN PARTY CENTRAL $225.00 7406 AUSTINS WORLD OF REN $105.60 7406 BILL REED DECORATION $38,200.00 7406 HILTON GARDEN INN $84.00 7406 METRO GOLF CARS INC HUB WO $600.00 7406 MOBILE MINI I INC $323.25 7406 ROLLAND SAFE & LOCK $925.00 7406 XEROX CORPORATION $418,698.23 7411 AUSTIN RIBBON AND CO HUB WO $1,015,179.83 7411 CSI LEASING INC $56,378.00 7510 AT&T MOBILITY II LLC $20.99 7510 HEADSETS COM INC $337.90 7510 OFFICE MATE HUB HI $960.94 7517 AT&T MOBILITY II LLC $199.00 7517 MURATEC AMERICA INC $7,320.00 7522 INX INC $34,557.26 7522 LOTTERY PAYMENTS UND $2,705.67DB 7522 NEXTEL $11,460.17 7522 SPRINT SOLUTIONS INC $12,370.54 7522 USA MOBILITY WIRELES $17,588.38 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,983,755.21 TOTAL OF EXPENDITURES WITH HUBS $1,908,373.85 TOTAL OF EXPENDITURES WITH NON HUBS $2,075,381.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,916.41 _______________ TOTAL OF COMMODITY PURCHASING $3,969,838.80 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 362 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7206 ALPHAGRAPHICS # 371 HUB WO $1,885.40 7206 APPLIED DATA RESOURC HUB AS $14,001.35 7206 BERGER CONSTRUCTION HUB WO $8,405.61 7206 BLUEBIRD SOLUTIONS, HUB BL $1,645,171.38 7206 BLUEBONNET WASTE CON HUB HI $6,609.39 7206 BRIGHTWAY BUILDING S HUB WO $4,871.28 7206 BUSINESS ASSETS, INC HUB BL $202,146.48 7206 CALVO'S JANITORIAL, HUB HI $5,446.19 7206 CAPITOL CITY JANITOR HUB HI $51,828.56 7206 CENTRAL FORD HUB WO $1,388,000.00 7206 DSS SERVICES, INC. HUB HI $2,432.80 7206 FLORES & ASSOCIATES HUB HI $30,969.53 7206 GULF COAST DODGE PAR HUB BL $223,563.23 7206 INTERNATIONAL LEADIN HUB HI $7,500.00 7206 J S ELECTRIC INC HUB WO $1,999.38 7206 JUST OFF THE SQUARE HUB WO $30,600.33 7206 M PRODUCTIONS INC HUB WO $5,897.46 7206 MCCARTHY PRINT, INC HUB WO $6,377.31 7206 OCANAS PRINTING COMP HUB HI $550.00 7206 P D MORRISON ENTERPR HUB BL $23,887.73 7206 PRIME PEST MANAGEMEN HUB BL $1,104.12 7206 PROFORMA DIVERSIFIED HUB HI $72,718.37 7206 RZ&ASSOCIATES, INC. HUB HI $80,400.00 7206 SHELTON KELLER GROUP HUB WO $27,811.79 7206 SUPA TECH, INC. HUB WO $295,295.00 7206 TANNER ELECTRONICS, HUB WO $10,781.63 7206 TAPE SOLUTIONS INC HUB WO $63,845.68 7206 TEAM MAINTENANCE, IN HUB HI $7,002.48 7206 TEMPO SAFETY AND COM HUB WO $502.42 7206 TEXAS GOVLINK, INC. HUB HI $29,312.50 7206 TEXCRAFT, INC. HUB WO $7,200.00 7206 TRISTAR COMMERCIAL L HUB HI $19,028.57 7253 CAPTION 2000+, INC. HUB WO $28,260.00 7253 KORSHAK PRODUCTION A HUB WO $15,400.00 7253 RENEE COLLINS PRODUC HUB WO $8,550.00 7273 4D PRODUCTIONS HUB HI $171,785.08 7273 BARTON LOGISTICS, IN HUB WO $358,522.27 7273 BUSINESS ASSETS, INC HUB BL $2,121,817.82 7273 EXCEL TRAFFIC CONSUL HUB HI $6,425.00 7273 WORTHINGTON PAPER CO HUB BL $3,440,405.06 7281 BEST PRESS INC HUB WO $7,974.19 7281 CHARLIE UNIFORM TANG HUB WO $42,331.00 7281 CREATIVE PRINTING, L HUB WO $17,753.11 7281 CULTURA, LP HUB HI $78,464.13 7281 LATINWORKS MARKETING HUB HI $5,821,713.32 7281 ONE SAFE PLACE MEDIA HUB WO $9,490.08 7281 PRODUCERZ HUB WO $6,146.00 7281 SEE PICTURES, INC. HUB HI $18,783.63 7281 THE LISTENING CHAIR, HUB HI $3,000.00 7281 THE WARD GROUP HUB WO $16,007,408.43 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $32,441,375.09 TOTAL OF EXPENDITURES WITH HUBS $32,441,375.09 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $32,441,375.09 ***COMMODITY PURCHASING: 7406 TEXAS SECURITY SOLUT HUB HI $113,502.68 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $113,502.68 TOTAL OF EXPENDITURES WITH HUBS $113,502.68 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $113,502.68 **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 .