HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 769 University of North Texas/System Adm 769 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. 769 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $00.00 769 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7340 HUNT CONSTRUCTION GR $810,636.00 7341 KELLOGG BROWN AND RO $169,764.28 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $980,400.28 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $980,400.28 _______________ TOTAL OF BUILDING CONSTRUCTION $980,400.28 ***SPECIAL TRADE: 7266 ATLAS ELEVATOR INSPE HUB WO $450.00 7266 BENJAMIN FRANKLIN PL $1,293.50 7266 CARRIER CORPORATION $8,632.33 7266 CRADDOCK LUMBER COMP $160.10 7266 DOOR CONTROL SERVICE $1,003.33 7266 EMMANUEL FACILITIES $4,301.15 7266 EMR ELEVATOR INC HUB WO $27,426.00 7266 FERNANDEZ, GUY $1,160.00 7266 GREAT SOUTHWESTERN F HUB BL $3,806.84 7266 LCD COMMERCIAL FLOOR HUB WO $7,012.90 7266 MILESTONE $1,566.75 7266 OVERHEAD DOOR COMPAN $1,138.75 7266 PLANO BUILDING SERVI $4,750.00 7266 QUANTUM MECHANICAL S $17,560.00 7266 TAC AMERICAS INC $1,260.00 7266 TEXAS AIR SYSTEMS IN $5,000.00 7266 TEXAS PUMP & SUPPLY $1,011.15 7266 THYSSENKRUPP ELEVATO $4,516.32 7266 UNITED MECHANICAL $550.00 7338 DEALERS ELECTRICAL S $567.00 7338 GREAT SOUTHWESTERN F HUB BL $290.00 7338 GREENER PASTURES LAN HUB WO $9,615.40 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $103,071.52 TOTAL OF EXPENDITURES WITH HUBS $48,601.14 TOTAL OF EXPENDITURES WITH NON HUBS $54,470.38 _______________ TOTAL OF SPECIAL TRADE $103,071.52 ***PROFESSIONAL SERVICES: 7245 BARCLAYS CAPITAL INC $5,063.16 7245 FIRST SOUTHWEST COMP $25,188.97 7245 FITCH INC $3,000.00 7245 MOODY'S INVESTORS SE $11,440.00 7245 STANDARD & POORS $3,500.00 7256 BOWLING, YVETTE $3,480.00 7256 BROADDUS & ASSOCIATE $95,394.30 7256 OVERLAND PARTNERS AR $1,885,357.37 7256 TURNER COLLIE & BRAD $12,700.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,045,123.80 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,045,123.80 _______________ TOTAL OF PROFESSIONAL SERVICES $2,045,123.80 ***OTHER SERVICES: 7211 FLAHERT, DEVIN CHRIS $1,000.00 7211 NEIMAN MARCUS $3,000.00 7211 UNT BOOKSTORE #413 $171.00 7218 SOUTHERN ASSOCIATION $180.00 7240 ALVAREZ & MARSAL $140,895.63 7240 CONGRESSIONAL SOLUTI $174,747.25 7240 HENLEY MARCH & UNGER $231.00 7240 RAND CORPORATION $100,000.00 7243 HENLEY MARCH & UNGER $5,380.08 7253 AECOM $11,500.00 7253 ASSOCIATION OF GOVER $32,843.52 7253 BASS COMMUNICATIONS $671.00 7253 BEST BUY BIZ $235.00 7253 BOWLING, YVETTE $3,300.00 7253 ECONOMICS RESEARCH A $69,201.00 7253 HENLEY MARCH & UNGER $5,595.00 7253 KLEINFELDER $15,800.00 7253 PATTERSON, JAY $81,755.69 7253 PROFORMA A-Z SPECIAL HUB WO $15.00 7253 PRUITT CONSULTING I $4,500.00 7253 WHR ARCHITECTS INC $50,566.56 7253 WRIGHT, DAVE A $3,760.00 7253 YAGGI ENGINEERING IN HUB WO $3,885.93 7262 CARAHSOFT TECHNOLOGY $3,335.34 7262 SCRIPTLOGIC CORPORAT $3,522.00 7267 DELL MARKETING L P $59.00 7271 AMERICAN LANDSCAPE S $24,833.32 7271 CENTENNIAL CONTRACTO $104,025.43 7271 GREENER PASTURES LAN HUB WO $24,970.00 7271 PROFESSIONAL TURF PR $12,619.16 7271 YAGGI ENGINEERING IN HUB WO $200.00 7273 CROSS MEDIA INC HUB AI $38,512.68 7273 DATA BUSINESS FORMS $2,591.60 7273 DELTA-T DIGITAL ARCH $9,700.00 7273 EFURD, ROBERT $171.48 7273 ET BUSINESS SOLUTION $11,304.91 7273 KWIK KOPY PRINTING HUB WO $21,026.45 7273 O'CONNELL, AMANDA $325.00 7273 SOUTHWEST PRINTING & $144.00 7274 EXPRESS EMPLOYMENT P $20,795.58 7274 PROFLEX PERSONNEL LL $8,944.84 7276 TIME WARNER CABLE $911.37 7277 A M CLEANERS $230.69 7277 ABM JANITORIAL SERVI $52,988.55 7277 CINTAS CORPORATION $900.00 7277 EMMANUEL FACILITIES $4,466.00 7281 AMERICAN INSTITUTE O $100.00 7281 BASS COMMUNICATIONS $1,875.00 7281 BEST SOUTHWEST BOOK $250.00 7281 CBS OUTDOOR INC $70,798.00 7281 CBS RADIO $55,215.00 7281 CHRONICLE OF HIGHER $15,970.03 7281 CHRONICLE OF PHILANT $2,995.55 7281 CLEAR CHANNEL BROADC $31,605.00 7281 CLEAR CHANNEL BROADC $10,245.00 7281 CUMULUS MEDIA PARTNE $4,000.00 7281 DALLAS MORNING NEWS $83,664.59 7281 DALLAS OBSERVER $1,840.00 7281 DFW INTERNATIONAL CO $250.00 7281 FEDERATION OF BUSINE $300.00 7281 FORT WORTH BUSINESS $720.00 7281 JOBTARGET $96.00 7281 JOBTARGET $96.00 7281 LAMAR COMPANIES $8,700.00 7281 LARGER THAN LIFE $2,400.00 7281 PEOPLE NEWSPAPERS $640.00 7281 PROFORMA A-Z SPECIAL HUB WO $180.00 7281 STREETWISE MEDIA $3,366.09 7281 TACHE $1,500.00 7281 TEXAS LAWYER $2,309.90 7281 TEXAS MONTHLY $10,561.25 7281 TEXAS SOCIETY OF ARC $730.00 7281 TEXAS SOCIETY OF PRO $120.00 7281 TITAN OUTDOOR LLC $79,555.00 7281 VILLAGE PROFILE $3,790.00 7281 WFAA-TV INC $148,365.00 7281 WRIGHT, DAVE A $1,400.00 7286 US COURIER & LOGISTI $23,832.15 7299 24 HOUR WRECKER SERV $95.00 7299 32 DEGREE AUDIO $750.00 7299 A ACCREDITED LOCK & HUB WO $32.50 7299 AMBIUS INC $1,215.50 7299 AMERICAN SOLUTIONS F $25.00 7299 ART OF COOKIES $2,026.00 7299 BASS COMMUNICATIONS $5,177.00 7299 BERGER TRANSFER AND $1,182.50 7299 BOWLING, YVETTE $5,400.00 7299 CADILLAC CANTINA OF $4,032.00 7299 CANH NAM PUBLISHERS $2,000.00 7299 CITY OF DALLAS $1,000.00 7299 CLEAR CHANNEL BROADC $35,000.00 7299 CONVERGINT TECHNOLOG $3,725.31 7299 DALLAS ARBORETUM $500.00 7299 DFW COMMUNICATIONS I $1,428.00 7299 ED BELL CONSTRUCTION $50,000.00 7299 EFURD, ROBERT $500.00 7299 EMMANUEL FACILITIES $1,285.00 7299 EMR ELEVATOR INC HUB WO $1,284.00 7299 HENLEY MARCH & UNGER $148.50 7299 HILTON ANATOLE HOTEL $1,591.92 7299 HOTEL INDIGO $914.10 7299 IRBY, TERRY R $908.00 7299 KARI CROWE PHOTOGRAP $700.00 7299 KKDA $9,500.00 7299 KRNB RADIO $19,000.00 7299 LEHMAN BROTHERS, INC $2,471.48 7299 LEMAISTRE, WILLIAM S $26.25 7299 LEVENSON & HILL LLC $74,455.27 7299 MILESTONE $2,842.25 7299 NU-VISION TECHNOLOGI $1,020.00 7299 ON THE CUFF $77.50 7299 PETERS, TARA $1,400.00 7299 PHOTOGRAPHY BY WALLA $1,250.00 7299 PRIME PEST MANAGEMEN HUB BL $1,405.00 7299 PROFORMA A-Z SPECIAL HUB WO $430.00 7299 STAR BRAND RANCH EXE $6,300.00 7299 TERMINIX PROCESSING $600.00 7299 TERRELL PAINTING & W $904.74 7299 TEXAS INDUSTRIAL SEC HUB WO $51,239.90 7299 TOMLIN, GREGORY D $172.99 7299 TOMMY MARSHALL & ASS $2,400.00 7299 TRINITY RIVER AUDUBO $315.00 7299 XEROX CORPORATION $175.25 7367 GREENER PASTURES LAN HUB WO $206.65 7367 HARLAND TECHNOLOGY S $404.00 7367 MOBIL 1 LUBE EXPRESS $302.00 7367 PLANO BUILDING SERVI $1,780.00 7367 TERRELL PAINTING & W $20.60 7367 XEROX CORPORATION $165.00 7368 MOBIL 1 LUBE EXPRESS $794.92 7526 ALLIED WASTE SERVICE $1,180.99 7526 BLUEBONNET WASTE CON HUB HI $3,209.70 7526 CITY OF DALLAS $24,295.36 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,952,545.80 TOTAL OF EXPENDITURES WITH HUBS $146,597.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,805,947.99 _______________ TOTAL OF OTHER SERVICES $1,952,545.80 ***COMMODITY PURCHASING: 7300 BUCK, KATARI $18.70 7300 DELL MARKETING L P $494.14 7300 FLEURT $628.00 7300 JPMORGAN CHASE BANK $368,069.07 7300 LANHAM, MICHELLE $15.13 7300 LONE STAR BANNERS AN $3,581.70 7300 PAPER CONCEPTS HUB HI $710.67 7300 PROFORMA - FIVE STAR HUB WO $266.00 7300 PROFORMA A-Z SPECIAL HUB WO $242.50 7300 STEWART, ERIN $85.48 7300 TERRELL PAINTING & W $1,602.05 7315 COCA COLA BOTTLING C $3,087.23 7315 COCA COLA BOTTLING C $393.58 7315 GODINEZ, RAQUEL $45.00 7328 A ACCREDITED LOCK & HUB WO $1,667.00 7328 BEST BUY BIZ $84.04 7328 DOOR CONTROL SERVICE $15,880.00 7328 EDWARD DON & COMPANY $171.99 7328 PLANO BUILDING SERVI $90.00 7330 TEXAS AIR SYSTEMS IN $593.84 7331 GREENER PASTURES LAN HUB WO $4,715.00 7333 EDWARD DON & COMPANY $4,191.62 7334 32 DEGREE AUDIO $2,149.00 7334 BUSINESS INTERIORS HUB WO $7,152.22 7334 CONSULTING PSYCHOLOG $4,695.00 7334 CONVERGINT TECHNOLOG $1,634.99 7334 CORPORATE EXPRESS BU $25,710.29 7334 CORPORATE SOURCE, LT HUB WO $28,098.89 7334 DAVIS, JENNIFER E $64.90 7334 EDWARD DON & COMPANY $456.00 7334 FREEDOM SCIENTIFIC $1,830.00 7334 KNOX COMPANY $349.00 7334 KRUEGER INTERNATIONA $12,960.00 7334 OFFICEFURNITURE COM $2,354.00 7334 RAMTECH BUILDING SYS $14,264.00 7334 ROCKFORD BUSN INTERI $3,725.40 7334 SCHOOL OUTFITTERS $6,136.87 7334 SENTINEL $1,036.34 7334 SHEPHERD MULTIMEDIA $2,796.25 7334 STEWART, ERIN $19.54 7334 TAYLOR, ROBERT W $163.00 7334 VIDEOTEX SYSTEMS INC $1,481.00 7334 XEROX CORPORATION $357.34 7334 XEROX CORPORATION TC $522.07 7335 DELL MARKETING L P $5,325.63 7335 NU-VISION TECHNOLOGI $2,882.88 7377 AUDIO OPTICAL SYSTEM $2,315.00 7377 DELL MARKETING L P $5,365.76 7377 FREEDOM SCIENTIFIC $2,995.00 7377 PROFORMA A-Z SPECIAL HUB WO $7,873.62 7378 APPLE COMPUTER INC $4,296.00 7378 DELL MARKETING L P $135,671.77 7379 DELL MARKETING L P $1,925.81 7393 CENTRAL PARKING SYST $4,500.00 7406 3M LIBRARY SYSTEMS $609.00 7406 CINTAS CORPORATION $1,208.00 7406 IKON OFFICE SOLUTION $11,346.66 7406 KONICA MINOLTA BUSIN $2,343.69 7406 NEOPOST INC $203.40 7406 PITNEY BOWES CREDIT TC $1,910.00 7406 PITNEY BOWES GLOBAL TC $191.00 7406 PLANO BUILDING SERVI $1,250.00 7406 XEROX CORPORATION $24,874.36 7406 XEROX CORPORATION TC $6,973.21 7415 NATIONAL ASSN OF COL $5,000.00 7415 PG CALC $655.00 7510 NU-VISION TECHNOLOGI $516.93 7510 SUPERIOR FIBER & DAT HUB WO $877.81 7517 NU-VISION TECHNOLOGI $720.75 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $756,420.12 TOTAL OF EXPENDITURES WITH HUBS $51,603.71 TOTAL OF EXPENDITURES WITH NON HUBS $704,816.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,596.28 _______________ TOTAL OF COMMODITY PURCHASING $746,823.84 769 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 NORTH AMERICAN COMME HUB WO $33,298.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $33,298.00 TOTAL OF EXPENDITURES WITH HUBS $33,298.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $33,298.00 ***PROFESSIONAL SERVICES: 7256 LAM PARTNERS $2,250.00 7256 MS DALLAS REPROGRAPH HUB WO $3,910.59 7256 TYCHER & ASSOCIATES HUB WO $6,800.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $12,960.59 TOTAL OF EXPENDITURES WITH HUBS $10,710.59 TOTAL OF EXPENDITURES WITH NON HUBS $2,250.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,960.59 ***OTHER SERVICES: 7271 ABACUS ENVIRONMENT I $1,785.00 7271 ALMAN CONSTRUCTION S HUB HI $5,890.00 7299 SUSAN JACOBS INC HUB WO $3,000.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $10,675.00 TOTAL OF EXPENDITURES WITH HUBS $8,890.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,785.00 _______________ TOTAL OF OTHER SERVICES $10,675.00 769 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 A ACCREDITED LOCK & HUB WO $115.00 7300 ADVANTAGE SUPPLY HUB WO $5,380.00 7300 ALPHAGRAPHICS OF DEN HUB WO $1,049.00 7300 CHEMCAL INC HUB WO $184.25 7300 COMPUTERLAND TEXAS HUB WO $514.00 7300 DENTON TROPHY HOUSE $528.00 7300 GREAT SOUTHWESTERN F HUB BL $66.00 7300 HI-ED HUB WO $1,470.00 7300 HONORE OFFICE PRODUC HUB BL $6,958.39 7300 JHJ COMPUTER SUPPLIE $272.70 7300 KWIK KOPY PRINTING HUB WO $9,058.77 7300 MILLER OFFICE INTERI HUB WO $2,680.62 7300 PARTNERS BUSINESS PR HUB WO $119.50 7300 PARTNERS BUSINESS PR HUB WO $733.76 7300 PARTNERS BUSINESS PR HUB WO $806.76 7300 PARTNERS BUSINESS PR HUB WO $378.97 7300 PARTNERS BUSINESS PR HUB WO $264.52 7300 PARTNERS BUSINESS PR HUB WO $123.68 7300 PARTNERS BUSINESS PR HUB WO $71.94 7300 PARTNERS BUSINESS PR HUB WO $3,722.19 7300 PARTNERS BUSINESS PR HUB WO $1,174.90 7300 PARTNERS BUSINESS PR HUB WO $3,979.08 7300 PARTNERS BUSINESS PR HUB WO $455.34 7300 PARTNERS BUSINESS PR HUB WO $69.09 7300 PARTNERS BUSINESS PR HUB WO $3,229.19 7300 PARTNERS BUSINESS PR HUB WO $06.00DB 7300 PARTNERS BUSINESS PR HUB WO $2,154.00 7300 PARTNERS BUSINESS PR HUB WO $949.90DB 7300 PARTNERS BUSINESS PR HUB WO $4,139.99 7300 PARTNERS BUSINESS PR HUB WO $2,415.43 7300 PARTNERS BUSINESS PR HUB WO $49.89 7300 PARTNERS BUSINESS PR HUB WO $126.04 7300 PARTNERS BUSINESS PR HUB WO $350.39 7300 PARTNERS BUSINESS PR HUB WO $70.59 7300 PARTNERS BUSINESS PR HUB WO $102.37 7300 PARTNERS BUSINESS PR HUB WO $539.80 7300 PARTNERS BUSINESS PR HUB WO $326.50 7300 PARTNERS BUSINESS PR HUB WO $10,341.70 7300 PARTNERS BUSINESS PR HUB WO $124.89 7300 PARTNERS BUSINESS PR HUB WO $1,030.06DB 7300 PARTNERS BUSINESS PR HUB WO $3,137.10 7300 PARTNERS BUSINESS PR HUB WO $3,355.36 7300 PARTNERS BUSINESS PR HUB WO $15,653.33 7300 PARTNERS BUSINESS PR HUB WO $171.68 7300 PARTNERS BUSINESS PR HUB WO $126.77 7300 PARTNERS BUSINESS PR HUB WO $117.73 7300 PARTNERS BUSINESS PR HUB WO $3,863.06 7300 PARTNERS BUSINESS PR HUB WO $1,233.73 7300 PARTNERS BUSINESS PR HUB WO $3,475.82 7300 PARTNERS BUSINESS PR HUB WO $555.85 7300 PARTNERS BUSINESS PR HUB WO $123.12 7300 PARTNERS BUSINESS PR HUB WO $116.26 7300 PARTNERS BUSINESS PR HUB WO $1,248.23 7300 PARTNERS BUSINESS PR HUB WO $590.69 7300 PARTNERS BUSINESS PR HUB WO $1,088.04 7300 PARTNERS BUSINESS PR HUB WO $703.13 7300 PARTNERS BUSINESS PR HUB WO $155.62 7300 PROFORMA A-Z SPECIAL HUB WO $1,586.89 7300 TEMPERATURE CONTROL HUB WO $1,853.06 7300 TOTAL FIRE & SAFETY HUB WO $1,600.00 7300 V-QUEST OFFICE MACHI HUB WO $1,984.22 7300 WILLIAMS OFFICE PROD HUB WO $24,486.68 7300 WINSTON WATER COOLER HUB WO $111.48 7300 WRITE NOW OFFICE PRO HUB WO $227.35 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $129,726.48 TOTAL OF EXPENDITURES WITH HUBS $128,925.78 TOTAL OF EXPENDITURES WITH NON HUBS $800.70 _______________ TOTAL OF COMMODITY PURCHASING $129,726.48 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 .