HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 735 MIDWESTERN STATE UNIVERSITY 735 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. 735 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 CONSOLIDATED ELECTRI $7,531.60 7270 CRC CONCRETE RAISING $8,500.00 7270 DAVID W POTTER CONCR $6,218.00 7270 WILLEN ELECTRIC CO I $30,398.43 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $52,648.03 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $52,648.03 _______________ TOTAL OF HEAVY CONSTRUCTION $52,648.03 ***BUILDING CONSTRUCTION: 7341 SUNGARD AR FINANCING $262,316.22 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $262,316.22 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $262,316.22 _______________ TOTAL OF BUILDING CONSTRUCTION $262,316.22 ***SPECIAL TRADE: 7266 AF ENVIRONMENTAL SOL $8,210.00 7266 CAMPOS ENGINEERING I HUB HI $52,976.73 7266 CHAVEZ CONTRACTING I HUB HI $105,282.79 7266 COMMERCIAL & INDUSTR $22,577.00 7266 DEVOLVE CORP HUB WO $21,966.94 7266 GARY LAMBERT & ASSOC $2,575.00 7266 KELLOGG BROWN & ROOT $107,943.35 7266 LYDICK-HOOKS ROOFING $447.00 7266 THYSSENKRUPP ELEVATO $2,302.95 7266 WILLEN ELECTRIC CO I $3,487.97 7338 CORNERSTONE ENGINEER $3,910.76 7338 DELL MARKETING LP $1,303.56 7338 FIREMAN'S CONTRACTOR $17,310.25 7343 AIRCO PLUMBING & SHE TPFA $734,046.21 7343 KELLOGG BROWN & ROOT $32,971.10 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,117,311.61 TOTAL OF EXPENDITURES WITH HUBS $180,226.46 TOTAL OF EXPENDITURES WITH NON HUBS $937,085.15 _______________ TOTAL OF SPECIAL TRADE $1,117,311.61 ***OTHER SERVICES: 7240 GARY LAMBERT & ASSOC $850.00 7253 CORLETT PROBST & BOY $12,850.00 7253 KEITH KIMBLE $750.00 7253 SHW GROUP LLP $6,250.00 7253 TOUCHNET $58,110.00 7267 APPLE COMPUTER INC $354.13 7267 CYBERNETICS $2,050.00 7267 DELL MARKETING LP $245.87 7274 EXPRESS SERVICES INC $1,100.28 7367 LAKE ROAD WELDING CO $2,400.00 7367 T&B BOILER INC $1,600.00 7367 TEXAS AIRSYSTEMS LLC $3,050.00 7367 WICHITA PIPE & SUPPL $1,179.41 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $90,789.69 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $90,789.69 _______________ TOTAL OF OTHER SERVICES $90,789.69 ***COMMODITY PURCHASING: 7300 FISHER SCIENTIFIC $1,549.55 7300 NCS PEARSON INC $4,292.26 7300 THOMAS SCIENTIFIC $293.37 7300 VWR INTERNATIONAL IN $208.26 7328 ANIXTER INC $3,049.60 7328 CONSOLIDATED ELECTRI $7,200.00 7328 DELL MARKETING LP $3,280.75 7328 SCHOOLHOUSE AUDIO-VI $321.00 7334 A DAIGGER & CO INC $251.01 7334 ANIXTER INC $16,094.40 7334 AWS CONVERGENCE TECH $4,730.00 7334 CABELA'S MKTG & BRAN $1,491.28 7334 CAROLINA BIOLOGICAL $529.78 7334 CRADER DISTRIBUTING $1,976.67 7334 DENTON BOLT CO INC $1,461.84 7334 DENVILLE SCIENTIFIC $3,819.13 7334 DIAMOND BUSINESS SER HUB WO $1,800.00 7334 FISHER SCIENTIFIC $3,860.19 7334 G-TEC NATURAL GAS SY $4,170.99 7334 GOPHER $7,759.09 7334 GRAINGER $736.85 7334 GRAVIC INC $1,940.00 7334 HUDSON BLUE PRINT $2,721.25 7334 ISC BIOEXPRESS $4,100.95 7334 MAINSTAGE THEATRICAL $3,216.00 7334 MEYER INSTRUMENTS IN $14,347.92 7334 MORIDGE MFG INC $3,116.25 7334 NEGRI INVESTMENTS LL $1,191.00 7334 PASCO SCIENTIFIC $9,653.00 7334 POLLOCK INVESTMENTS $1,771.94 7334 S & S WORLDWIDE INC $413.97 7334 SCHOOLHOUSE AUDIO-VI $10,748.70 7334 SCIENCE CO $445.00 7334 SEMSONS & CO INC $1,105.00 7334 SEW WHAT? INC $5,588.60 7334 STAGE TECHNOLOGY $4,008.38 7334 SUPPLIESNETCOM $8,684.52 7334 TEXAS SCENIC COMPANY $1,645.00 7334 TOUCHNET $10,200.00 7334 VERNIER SOFTWARE & T $984.75 7334 VWR INTERNATIONAL IN $3,793.91 7334 WAGONER RESTAURANT S $2,095.00 7334 WICHITA PIPE & SUPPL $1,861.26 7334 WILLEN ELECTRIC CO I $3,035.39 7334 WILSON OFFICE SUPPLY $15,644.99 7334 WOODWIND AND BRASSWI $3,616.00 7373 APPROPRIATE TECHNICA $4,959.00 7373 CHAVEZ CONTRACTING I HUB HI $3,818.00 7373 ELECTRO SCIENTIFIC I $14,400.00 7373 METRO GOLF CARS INC HUB WO $39,906.20 7373 MORIDGE MFG INC $19,148.39 7373 SCANTRON $7,840.50 7373 SCHOOLHOUSE AUDIO-VI $3,288.27 7373 SPITZ INC $183,300.00 7373 TAKACH PRESS CORP $13,590.25 7373 UNIQUE PRINTING SERV $28,700.00 7373 VWR INTERNATIONAL IN $8,990.04 7374 DELL MARKETING LP $1,843.31 7374 SCHOOLHOUSE AUDIO-VI $9,563.18 7377 DELL MARKETING LP $15,923.57 7377 NEXTENGINE INC $2,518.00 7377 PASCO SCIENTIFIC $6,632.00 7377 SOLID IT NETWORK INC $11,060.00 7377 US TECH HUB AS $2,104.00 7378 APPLE COMPUTER INC $8,526.87 7378 AUSTIN RIBBON & COMP HUB WO $6,358.00 7378 DELL MARKETING LP $225,131.83 7378 TROY GROUP INC $1,700.00 7378 US TECH HUB AS $8,834.00 7379 CYBERNETICS $24,716.95 7380 ACADEMIC SUPERSTORE $1,375.03 7380 COMPROMPTER INC $25,013.00 7380 D & H DISTRIBUTING C $345.00 7380 ELLUMINATE USA INC $5,317.00 7380 FITNE INC $620.00 7380 FORTRES GRAND CORP $6,544.50 7380 QUASK INC $1,440.00 7380 RUNNER TECHNOLOGIES $4,100.00 7380 SHI GOVERNMENT SOLUT HUB AS $7,678.70 7380 WOLFRAM RESEARCH INC $1,109.00 7415 PIXONEER GEOMATICS $5,050.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $896,249.39 TOTAL OF EXPENDITURES WITH HUBS $70,498.90 TOTAL OF EXPENDITURES WITH NON HUBS $825,750.49 _______________ TOTAL OF COMMODITY PURCHASING $896,249.39 735 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 CAMPOS ENGINEERING HUB HI $506,473.55 7341 COLLEGIATE CONTRACTI HUB HI $1,265,038.00 7341 COLLEGIATE DEVELOPME HUB HI $13,272,877.00 7341 ELECTRA CONSTRUCTION $1,552,151.59 7341 IMPERIAL CONSTRUCTIO HUB WO $2,713,902.05 7341 NETWORK CABLING HUB WO $232,281.95 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $19,542,724.14 TOTAL OF EXPENDITURES WITH HUBS $17,990,572.55 TOTAL OF EXPENDITURES WITH NON HUBS $1,552,151.59 _______________ TOTAL OF BUILDING CONSTRUCTION $19,542,724.14 ***SPECIAL TRADE: 7266 CAMPOS ENGINEERING HUB HI $35,792.28 7266 CHAVEZ ENGINEERING I HUB HI $12,346.63 7266 JP MORGAN CHASE $650.00 7266 JP MORGAN CHASE $210.00 7266 JP MORGAN CHASE $1,556.25 7343 HARPER PERKINS ARCHI HUB WO $138,525.08 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $189,080.24 TOTAL OF EXPENDITURES WITH HUBS $186,663.99 TOTAL OF EXPENDITURES WITH NON HUBS $2,416.25 _______________ TOTAL OF SPECIAL TRADE $189,080.24 ***PROFESSIONAL SERVICES: 7248 JP MORGAN CHASE $245.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $245.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $245.00 _______________ TOTAL OF PROFESSIONAL SERVICES $245.00 ***OTHER SERVICES: 7240 EDUCORP HUB WO $7,320.00 7262 AUSTIN RIBBON COMPUT HUB WO $19,397.22 7262 SHI GOVERNMENT HUB AS $2,636.00 7267 AUSTIN RIBBON COMPUT HUB WO $2,156.00 7267 JP MORGAN CHASE $139.88 7267 JP MORGAN CHASE $380.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $32,029.10 TOTAL OF EXPENDITURES WITH HUBS $31,509.22 TOTAL OF EXPENDITURES WITH NON HUBS $519.88 _______________ TOTAL OF OTHER SERVICES $32,029.10 ***COMMODITY PURCHASING: 7300 JP MORGAN CHASE $7,107.27 7300 JP MORGAN CHASE $13,119.06 7300 JP MORGAN CHASE $935.39 7300 JP MORGAN CHASE $2,549.25 7300 JP MORGAN CHASE $1,140.08 7300 JP MORGAN CHASE $206.60 7300 JP MORGAN CHASE $24.92 7300 JP MORGAN CHASE $18,577.51 7300 JP MORGAN CHASE $103.00 7300 JP MORGAN CHASE $201.00 7300 JP MORGAN CHASE $50.00 7300 METRO GOLF CARS HUB WO $6,117.00 7300 SHI GOVERNMENT HUB AS $74.30 7309 BAY TECH SUPPLY COMP HUB WO $2,240.30 7309 JP MORGAN CHASE $428.00 7310 JP MORGAN CHASE $133.00 7312 JP MORGAN CHASE $11.48 7322 BLUE MOON SPORTSWEAR HUB WO $2,821.44 7322 JP MORGAN CHASE $417.81 7328 JP MORGAN CHASE $5,911.84 7328 JP MORGAN CHASE $402.14 7328 JP MORGAN CHASE $3,574.69 7334 JP MORGAN CHASE $485.00 7334 JP MORGAN CHASE $1,521.54 7334 JP MORGAN CHASE $75.00 7334 JP MORGAN CHASE $694.16 7334 JP MORGAN CHASE $121.62 7334 JP MORGAN CHASE $549.74 7334 JP MORGAN CHASE $154.99 7334 JP MORGAN CHASE $79.30 7334 SIGNATURE AND SECURI HUB BL $2,015.00 7335 AUSTIN RIBBON COMPUT HUB WO $421.90 7335 JP MORGAN CHASE $13.99 7335 JP MORGAN CHASE $212.71 7335 JP MORGAN CHASE $278.86 7335 JP MORGAN CHASE $740.00 7335 SHI GOVERNMENT HUB AS $1,922.00 7373 CHAVEZ ENGINEERING I HUB HI $3,818.00 7373 METRO GOLF CARS HUB WO $39,906.20 7373 PRODUCTS UNLIMITED $62,371.75 7377 AUSTIN RIBBON COMPUT HUB WO $615.99 7377 JP MORGAN CHASE $665.04 7377 JP MORGAN CHASE $748.76 7377 JP MORGAN CHASE $276.82 7377 JP MORGAN CHASE $1,382.00 7377 US TECH HUB AS $5,795.00 7378 AUSTIN RIBBON COMPUT HUB WO $6,358.00 7378 US TECH HUB AS $1,397.00 7380 JP MORGAN CHASE $2,713.40 7380 SHI GOVERNMENT HUB AS $91,036.68 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $292,516.53 TOTAL OF EXPENDITURES WITH HUBS $164,538.81 TOTAL OF EXPENDITURES WITH NON HUBS $127,977.72 _______________ TOTAL OF COMMODITY PURCHASING $292,516.53 735 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 DOUBLE DIAMOND CONTR HUB WO $1,552,151.59 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $1,552,151.59 TOTAL OF EXPENDITURES WITH HUBS $1,552,151.59 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,552,151.59 735 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 NETWORK CABLING SERV HUB WO $1,556.25 7266 STRATEGIC FIRE PROTE HUB WO $210.00 7266 WNR INC HUB WO $650.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $2,416.25 TOTAL OF EXPENDITURES WITH HUBS $2,416.25 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $2,416.25 ***PROFESSIONAL SERVICES: 7248 DRUG AND ALCOHOL TES HUB WO $245.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $245.00 TOTAL OF EXPENDITURES WITH HUBS $245.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $245.00 ***OTHER SERVICES: 7267 AUSTIN RIBBON COMPUT HUB WO $139.88 7267 PRINTERS ISLAND INC HUB WO $380.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $519.88 TOTAL OF EXPENDITURES WITH HUBS $519.88 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $519.88 ***COMMODITY PURCHASING: 7300 BURGOON COMPANY HUB WO $18,577.51 7300 COMPUTERLAND TEXAS HUB WO $201.00 7300 DIAMOND BUSINESS SER HUB WO $2,549.25 7300 FOX SCIENTIFIC INC HUB HI $206.60 7300 KEY SCIENTIFIC PRODU HUB WO $935.39 7300 PDME/HURRICANE OFFIC HUB BL $13,119.06 7300 PRINTERS ISLAND INC HUB WO $1,140.08 7300 SHI GOVERNMENT SOLUT HUB AS $50.00 7300 SOUTHWEST PACKAGING HUB WO $7,107.27 7300 US TECH HUB AS $103.00 7300 WICHITA RESTAURANT S HUB WO $24.92 7309 BAY TECH SUPPLY COMP HUB WO $428.00 7310 FOX SCIENTIFIC INC HUB HI $133.00 7312 PDME/HURRICANE OFFIC HUB BL $11.48 7322 BLUE MOON SPORTSWEAR HUB WO $417.81 7328 BURGOON COMPANY HUB WO $5,911.84 7328 TEMPERATURE CNTRL SY HUB WO $3,574.69 7328 WICHITA RESTAURANT S HUB WO $402.14 7334 BURGOON COMPANY HUB WO $694.16 7334 COMPUTERLAND TEXAS HUB WO $485.00 7334 PDME/HURRICANE OFFIC HUB BL $1,521.54 7334 PRINTERS ISLAND INC HUB WO $154.99 7334 SHI GOVERNMENT SOLUT HUB AS $75.00 7334 SOUTHWEST PACKAGING HUB WO $121.62 7334 WICHITA RESTAURANT S HUB WO $79.30 7334 WILIAMS OFFICE PRODU HUB WO $549.74 7335 PDME/HURRICANE OFFIC HUB BL $212.71 7335 PRINTERS ISLAND INC HUB WO $278.86 7335 SHI GOVERNMENT SOLUT HUB AS $740.00 7335 SOUTHWEST PACKAGING HUB WO $13.99 7377 AUSTIN RIBBON COMPUT HUB WO $665.04 7377 PDME/HURRICANE OFFIC HUB BL $748.76 7377 SOUTHWEST PACKAGING HUB WO $276.82 7377 US TECH HUB AS $1,382.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,713.40 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $65,605.97 TOTAL OF EXPENDITURES WITH HUBS $65,605.97 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $65,605.97 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 .