HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 781 TX HIGHER EDUCATION COORD BOARD 781 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. 781 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 DETECH FIRE & SECURI $3,277.00 7266 P & C COMMUNICATIONS $296.00 7354 DETECH FIRE & SECURI $2,444.04 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $6,017.04 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,017.04 _______________ TOTAL OF SPECIAL TRADE $6,017.04 ***PROFESSIONAL SERVICES: 7245 KPMG LLP $134,445.00 7245 PADGETT STRATEMANN & $13,000.00 7245 SUMMARY COST ALLOCAT $00.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $147,445.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $147,445.00 _______________ TOTAL OF PROFESSIONAL SERVICES $147,445.00 ***OTHER SERVICES: 7211 ART HALL AWARDS $197.28 7211 GWK WILLIS $1,050.00DB 7240 ACHIEVE INC $2,746.11 7240 ALAN JEFFREY LIZOTTE $889.93 7240 ANDREA R LINDELL $500.00 7240 ANGEL ABBUD-MADRID $1,426.26 7240 ANGELA HELMER $1,750.00 7240 ANNE-MARIE BOWERY PH $675.00 7240 BEVERLY SHEFTALL $1,497.15 7240 BRADLEY RICHARDSON C $3,125.00 7240 BRENDA L CLEARY $21,074.87 7240 C ADOLFO BERMEO $2,000.00 7240 CAMPAGNUOLO CONSULTI $5,000.00 7240 CARL MATTACOLA $2,775.09 7240 CAROL LEE $2,809.98 7240 CATHERINE MICHAEL $801.08 7240 CATHY BANKS $1,000.00 7240 CEDRIC L WILLIAMS $1,018.08 7240 CHARLES O KAUFMAN $1,500.00 7240 CHARLOTTE SULLIVAN $10,000.00 7240 CONNIE YAREMA $4,914.42 7240 CYNTHIA ANN MILLER $1,000.00 7240 DARLENE MASSEY SEKER $1,564.23 7240 DARWIN MILLER $15,469.26 7240 DAVID A HOVDA $1,737.70 7240 DAVID T CONLEY $2,615.30 7240 DEEATRA S SEABORN $1,802.52 7240 DELORES PERIN $2,706.00 7240 DONNA HAMILTON $1,100.00 7240 DR BRADFORD BROWN $1,892.12 7240 DR BRUCE WHEELER $1,015.27 7240 DR CYNTHIA HUDLEY $1,660.34 7240 DR DAVID GRANSTROM/A $500.00 7240 DR GANG BAO COLLEGE $729.62 7240 DR HENRY H WALBESSER $839.98 7240 DR JOAN C HENDRICKS/ $500.00 7240 DR KATHRYN RAIGN $2,000.00 7240 DR MICHAEL I MILLER $807.66 7240 EDUCATIONAL POLICY I $944,869.56 7240 ELIZABETH GRAUE $500.00 7240 FAIMON ROBERTS $1,100.00 7240 FRANCISCO MARTORELL $2,613.55 7240 GALE G HANNIGAN $647.26 7240 GATEWAY TO COLLEGE N $2,602.61 7240 GCCCD AUXILIARY $100,000.00 7240 GENEVIEVE BREMBRY $23,333.33 7240 GINA MARIA MUSOLINO $1,737.11 7240 GLENDA LOVE-BELL $1,044.36 7240 GLORIA WHITE $300.00 7240 HELEN TORRES $825.57 7240 HENRY BRANDHORST $1,590.74 7240 HIEU TA $13,128.00 7240 HIGHER EDUCATION INS $13,980.00 7240 HUMPHREY JOHN MARIS $2,156.58 7240 INC WORLD EDUCATION $2,825.45 7240 ISAAC J ORTEGA $3,344.00 7240 ISAAC MCFARLIN $3,248.13 7240 JAMES A EPPERSON $1,100.00 7240 JAMES M J KALLISON $3,712.17 7240 JANE S VOGLER $2,084.45 7240 JENNIFER S STITH $1,490.06 7240 JILL LAHTI $1,321.48 7240 JOBS FOR THE FUTURE $2,975.33 7240 JOEY OFFER $1,077.70 7240 JOHN F CORMIER COLLE $500.00 7240 JOSHUA ARONSON $3,000.00 7240 JULIE THATCHER $2,812.78 7240 LANCE C VILLERS $660.90 7240 LEE WALLER $1,854.56 7240 MARGARET MCLEOD $7,000.00 7240 MARK DIBBLE $641.02 7240 MARY M RODGERS $2,215.57 7240 MELINDA V ELLIS $380.00 7240 META METRICS INC $1,103.48 7240 MGT OF AMERICA $1,000.00 7240 MICHAEL ZIGMOND $857.33 7240 MILIJANA SUSKAVCEVIC $1,000.00 7240 MITCHELL NATHAN $2,766.25 7240 MOLLY WEINBURGH $2,026.64 7240 MSM EDUCATION COMPAN $1,133.47 7240 NANCY FAIN PH D $850.37 7240 NANCY JANE ALLEN $1,000.00 7240 NATIONAL ASSOCIATION $500.00 7240 NATIONAL CENTER FOR $105,000.00 7240 NICOLE TAYLOR $1,733.00 7240 PAUL HENDERSON $2,003.66 7240 PETER C ESSELMAN $1,724.78 7240 PHILIP RODKIN $2,158.46 7240 PHILLIP G EAGLIN $1,050.00 7240 POLICY CENTER ON THE $3,659.27 7240 REBECCA D BURWELL $909.41 7240 RICHARD J SHAVELSON $1,603.05 7240 ROBERT ALLEN BOWLING $1,659.74 7240 RUTH ANN ECKENSTEIN $8,671.07 7240 SALLY STEVENS $1,684.34 7240 SALLY SUE SIMPSON PH $892.47 7240 SAMUEL H SMITH JR $500.00 7240 SAMUEL H SMITH JR $14,298.30 7240 SCOTT HENDERSON DECK $903.86 7240 STEVE ZIMMER $1,025.49 7240 SUSAN H GREEN $1,000.00 7240 TEXAS ASSOCIATION OF $2,500.00 7240 TEXAS COUNSELING ASS $83,948.00 7240 TEXAS GUARANTEED STU $49,644.00 7240 THOMAS BAILEY $2,980.73 7240 THOMAS HILLS $1,000.00 7240 THOMAS J PLEWES $748.30 7240 TODD SHERRON $7,632.47 7240 TOM OTTINGER $1,023.12 7240 TRACY BIBELNIEKS $1,100.00 7240 VALERIE TRAUB $1,610.07 7240 VICKIE HARRY $1,148.72 7240 VINCENT TINTO $2,717.81 7240 WALTER LEE HOLCOMBE $5,700.00 7240 WILLIAM FRANK MARZLU $500.00 7240 WILLIAM R SPEER $1,000.00 7242 INX INC $4,697.50 7242 NEOS CONSULTING GROU HUB HI $12,000.00 7242 OBJECTWIN TECHNOLOGY HUB AS $8,000.00 7242 SHI GOVERNMENT SOLUT HUB AS $10,360.00 7243 DAVID B CRAWFORD $1,750.00 7243 GCCCD AUXILIARY $30,000.00DB 7243 MICHAEL BRUSTEIN $2,700.00 7243 MICROASSIST INC HUB AS $16,498.00 7243 MRMONARCH $5,500.00 7243 NATIONAL EDUCATION L $8,792.43 7243 SAINT EDWARD'S UNIVE $2,196.00 7243 SAS INSTITUTE INC $7,850.00 7243 SHANNON LYNN BIEBERD HUB WO $9,750.00 7243 SUMMARY COST ALLOCAT $00.00 7246 ADAMS LYNCH & LOFTIN $20,840.83 7246 VINSON AND ELKINS LL $131,853.05 7253 ELIZABETH WAGNER MAY $6,420.00 7253 TAYLOR ACEE $1,216.00 7253 TEXAS ASSOCIATION OF $11,666.65 7253 WORKERS ASSISTANCE P $4,043.79 7262 CDW GOVERNMENT INC $3,617.60 7262 ERICOM SOFTWARE INC $1,200.00 7262 SET SOLUTIONS INC $3,739.15 7262 SHI GOVERNMENT SOLUT HUB AS $38,851.25 7262 ZIEGNER ZTECH $14,961.00 7267 AUSTIN RIBBON & COMP HUB WO $1,178.32 7267 CSC CREDIT SERVICES $188.89 7267 FLORES AND ASSOCIATE HUB HI $318.70 7267 INX INC $5,083.40 7267 LASON - MPB/HOV SERV $1,703.27 7273 CAPSTAR AUSTIN PARTN $65.00 7273 CENVEO CORPORATION TC $2,144.00 7273 FEDERAL EXPRESS CORP $101.75 7273 FEDEX KINKOS OFFICE $1,251.88 7273 GINNYS PRINTING $60.00 7273 KINKOS $08.01 7273 MISSOURI DEPT OF HEA $13.00 7273 NATIONAL ENVELOPE HO TC $18,507.50 7273 NEUBUS INC HUB BL $2,424.10 7273 OFFICE DEPOT $64.05 7273 PRESTO PRINTING HUB WO TC $899.92 7273 SUMMARY COST ALLOCAT $498.40DB 7273 VITAL RECORDS $15.00 7274 APPLE ONE EMPLOYMENT $57,687.44 7274 EUROSOFT INC HUB WO $32,269.68 7274 INTEGRATED HUMAN CAP HUB HI $127,132.77 7274 KELLY SERVICES INC $1,576.32 7275 E-BUSINESS MANAGEMEN $21,273.51 7275 INFORMATION BUILDERS $9,613.50 7275 NATIONAL EDUCATION L $40,926.76 7275 SHI GOVERNMENT SOLUT HUB AS $95,021.50 7275 TEKSYSTEMS INC $64,155.00 7276 C S C CREDIT SERVICE $81.19 7276 E-OSCAR WEB $1,117.20 7276 EXECUTIVE INFORMATIO DIR $39.00 7276 EXPERIAN INFORMATION $902.90 7276 EXPERIAN INFORMATION $103,980.04 7276 H & H PUBLISHING CO $5,369.50 7276 HOUSEHOLD DRIVERS RE $3,462.00 7276 LEXIS NEXIS $5,940.00 7276 LEXIS NEXIS $18,633.47 7276 MTM TECHNOLOGIES INC $3,363.00 7276 NATIONAL STUDENT CLE $6,196.85 7276 PACER SERVICE CENTER $161.28 7276 SHI GOVERNMENT SOLUT HUB AS $9,514.00 7276 SPRINT $1,108.53 7276 SPRINT SOLUTIONS INC $2,767.07 7276 SURVEYMONKEY COM $300.00 7276 TELEDATA COMMUNICATI $15,365.05 7276 TEXAS LEGISLATIVE SE $3,603.38 7276 THE FOUNDATION CENTE $995.00 7276 THOMSON WEST $3,728.88 7276 VARIVIEW TECHNOLOGY $3,000.00 7277 MENDOZA MAINTENANCE HUB HI $65,530.84 7281 AUSTIN AMERICAN STAT $4,642.32 7281 AUSTIN AMERICAN-STAT $3,185.72 7281 CHRONICLE OF HIGHER $3,100.00 7281 COX MATTHEWS & ASSOC $830.00 7281 DICE HOLDINGS INC $1,099.00 7281 HIGHEREDJOBS COM $1,895.00 7281 HISPANIC OUTLOOK IN $195.00 7281 HISPANIC RECRUITMENT $850.00 7281 HOUSTON CHRONICLE $1,692.15 7281 JOBTARGET COM $600.00 7281 SAN ANTONIO EXPRESS- $2,346.99 7281 SUMMARY COST ALLOCAT $25.00 7281 THE DALLAS MORNING N $1,272.00 7281 WOMEN IN HIGHER EDUC $375.00 7286 FEDERAL EXPRESS CORP $477.07 7286 FEDERAL EXPRESS CORP TC $12,113.62 7286 FEDEX TC $96.27 7286 FEDEX KINKOS OFFICE TC $786.38 7286 FEDEX KINKOS OFFICE $562.41DB 7286 P E S ENTERPRISES TC $187.75 7286 RELIABLE COURIERS HUB HI TC $6,234.00 7299 AMAURY NORA $341.11 7299 AUSTIN CULLIGAN $311.24 7299 B J ELECTRIC COMPANY $3,688.36 7299 BALCONES FRAME SUPPL $116.06 7299 BELINDA BISCOE $888.19 7299 BETTY FORTUNE $347.37 7299 CARLA J STEVENS $647.07 7299 CONTESSA GALLERY & F HUB HI $75.00 7299 DANIEL SOLORZANO UCL $662.54 7299 DATA PROJECTIONS INC HUB WO $737.05 7299 DAVID T CONLEY $773.63 7299 DWAYNE L GORDON $1,475.00 7299 FTLOC PRODUCTIONS $5,000.00 7299 GAIL M PLATT $548.10 7299 HARLINGEN CISD $1,383.91 7299 JAMES L PARSONS $914.95 7299 JP MORGAN CHASE BANK $892.70 7299 KIMIYA RAHEBI $1,175.51 7299 LETTIE RAAB $401.35 7299 LINDA SKRLA $360.60 7299 META METRICS INC $30,000.00 7299 MICHAEL T NETTLES $1,565.34 7299 MUSTANG MOVING HUB AI $4,117.82 7299 OLIVE INTERACTIVE DE HUB WO $4,500.00 7299 PSI GROUP-AUSTIN $1,662.07 7299 RICHARD M RHODES $813.78 7299 ROSEMARY M CARR $470.20 7299 SENTRY SECURITY & IN HUB HI $116,525.51 7299 THE BANK OF NEW YORK $4,282.00DB 7299 THE LOCK DOC LOCKOLO HUB WO $456.00 7299 TRIMBUILT CONSTRUCTI $435.32 7367 ADVANCED OFFICE SYST $2,550.00 7367 AFFILIATED TELEPHONE $3,882.50 7367 AUSTIN RIBBON & COMP HUB WO $684.45 7367 DETECH FIRE & SECURI $310.00 7367 EATON ELECTRICAL INC $4,079.20 7367 FLAIR DATA SYSTEMS $7,590.00 7367 FORD AUDIO-VIDEO SYS $125.00 7367 MITCHELL ADDING MACH $140.00 7367 NEOPOST $175.04 7367 SUPERSCOPE TECHNOLOG $500.00 7367 TRCA $307.00 7367 TRCA $285.10 7367 USA DATAFAX INCORPOR HUB WO $200.00 7367 USA DATAFAX INCORPOR HUB WO TC $284.00 7516 AT&T MOBILITY II LLC $6,201.66 7516 SUMMARY COST ALLOCAT $00.00 7516 T-MOBILE $9,870.84 7526 CITY OF AUSTIN $4,937.94 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,878,644.85 TOTAL OF EXPENDITURES WITH HUBS $563,562.91 TOTAL OF EXPENDITURES WITH NON HUBS $2,315,081.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $41,253.44 _______________ TOTAL OF OTHER SERVICES $2,837,391.41 ***COMMODITY PURCHASING: 7300 ACE OFFICE SUPPLIES TC $585.14 7300 BAUDVILLE INC $898.60 7300 BAYTECH SUPPLY INC HUB WO $263.07 7300 BROWN COR $116.30 7300 BROWNCOR $172.85 7300 CASADA INDUSTRIAL HUB HI $146.00 7300 CLARK PAPERS HUB WO TC $162.78 7300 CLARK PAPERS HUB WO TC $335.36 7300 DEPEW APPLIANCE & SE $44.09 7300 DWAYNE L GORDON $80.00 7300 FASCLAMPITT $1,019.50 7300 ID WHOLESALER $169.98 7300 LASON - MPB/HOV SERV $528.83 7300 LOWES $04.97 7300 MICHAEL DEPEW $44.09 7300 MITCHELL ADDING MACH $69.50 7300 NOLANS OFFICE PRODUC HUB WO TC $149.10 7300 OFFICE DEPOT $463.89 7300 OFFICE MATE HUB HI $2,319.69 7300 OFFICEMAX $59.99 7300 OFFICEMAX INC TC $161.20 7300 OFFICEMAX INCORPORAT TC $1,249.30 7300 P D MORRISON ENTERPR HUB BL $2,144.04 7300 PDP SYSTEMS $1,488.80 7300 PITNEY BOWES GLOBAL TC $834.00 7300 POLLOCK INVESTMENTS TC $145.67 7300 PROGRESSIVE BUSINESS $72.69 7300 R W GONZALEZ OFFICE HUB HI $2,891.24 7300 SEQUEL DATA SYSTEMS HUB HI $51,679.00 7300 SUMMARY COST ALLOCAT $33.54 7300 THE HOME DEPOT 6892 $34.35 7300 THE WRITE SHOP INC HUB WO TC $294.50 7300 UNISOURCE WORLDWIDE TC $239.16 7300 USA DATAFAX INC HUB WO TC $350.24 7300 V QUEST OFFICE MACHI HUB WO $419.80 7300 V QUEST OFFICE MACHI HUB WO $22.68 7300 WAL MART 1185 $07.44 7300 WESTERN PAPER COMPAN HUB HI $680.27 7300 XEROX CORPORATION $11,431.30 7309 EMANUEL FLORES $8,536.50 7312 P D MORRISON ENTERPR HUB BL $14.96 7315 CAPSTAR AUSTIN PARTN $38,817.56 7315 COJO UNLIMITED CATER $897.96 7315 HEI AUSTIN HOTEL LP $20,910.80 7315 HOTEL USA PARTNERS L $6,480.00 7315 RENAISSANCE AUSTIN H $13,282.14 7330 OFFICE MATE HUB HI $102.37 7330 R W GONZALEZ OFFICE HUB HI $112.77 7334 A & M ELECTRONICS SU HUB AS $568.00 7334 ACRATOD OF AUSTIN IN HUB WO $88.00 7334 ALTEX ELECTRONICS LT $279.35 7334 ALTEX ELECTRONICS LT $37.86 7334 ART HALL AWARDS $16.00 7334 ART OFFICE SIGNS $190.00 7334 AUSTIN RIBBON & COMP HUB WO $66.08 7334 AUSTINTATIOUS ADVERT HUB WO $18,126.78 7334 BALCONES FRAME SUPPL $46.50 7334 BRODART CO $37.35 7334 BUDDY PRODUCTS $96.51 7334 CARDIAC SCIENCE CORP $311.81 7334 CASADA INDUSTRIAL HUB HI $102.90 7334 CITY STAMP & SEAL CO $321.60 7334 COMMERCIAL SALES AND $133.00 7334 COMPUTER EXPRESS HUB HI $112.00 7334 CONTOUR TEK INC $122.00 7334 COTHRON SAFE AND LOC $879.90 7334 DESIGN TEC OFFICE PR $19,619.00 7334 GENERAL ELECTRIC CO TC $117.00 7334 ID WHOLESALER $380.46 7334 KNUTZENS OFFICE FURN TC $56.38 7334 MCDEMUS LLC DBA STOR $2,546.62 7334 MITCHELL ADDING MACH $125.00 7334 NEUTRAL POSTURE INC HUB WO $3,165.46 7334 OFFICE DEPOT $26.76 7334 OFFICE MATE HUB HI $2,877.77 7334 P D MORRISON ENTERPR HUB BL $7,649.38 7334 PDP SYSTEMS $4,722.00 7334 R W GONZALEZ OFFICE HUB HI $7,456.84 7334 RADIOSHACK COM LP $144.89 7334 RADIOSHACK CORPORATI $09.99 7334 ROCKFORD BUSINESS IN $47.00 7334 RODZINA INDUSTRIES I TC $240.86 7334 SUMMARY COST ALLOCAT $00.00 7334 THE ABNEY GROUP INC HUB WO $144.80 7334 THE HOME DEPOT 6892 $261.32 7334 TRUE NORTH PUBLISHIN $42.00 7334 USA DATAFAX INCORPOR HUB WO TC $1,246.74 7334 V QUEST OFFICE MACHI HUB WO $07.95 7334 WORKPLACE RESOURCE L HUB WO $63.76 7335 ACE AUDIO COMMUNICAT HUB AI $249.00 7335 AFFILIATED TELEPHONE $849.00 7335 ALTEX ELECTRONICS IN $323.61 7335 APPLE COMPUTER INC $116.00 7335 AUSTIN RIBBON & COMP HUB WO $1,194.05 7335 AUSTIN RIBBON & COMP HUB WO $171.84 7335 AUSTINTATIOUS ADVERT HUB WO $6,915.20 7335 CDW GOVERNMENT INC $160.76 7335 COMMONWEALTH COMPUTE HUB BL $591.56 7335 COMPUTER EXPRESS HUB HI $1,020.96 7335 DIRECTRON COM HUB AS $69.98 7335 ECAMM NETWORK LLC $189.50 7335 FRYS ELECTRONICS INC $109.99 7335 INTERGRATED NETWORK $312.14 7335 INX INC $616.00 7335 OFFICE MATE HUB HI $171.43 7335 P D MORRISON ENTERPR HUB BL $58.95 7335 QA SYSTEMS INC HUB HI $319.00 7335 R W GONZALEZ OFFICE HUB HI $07.89 7335 SEQUEL DATA SYSTEMS HUB HI $316.00 7335 SEQUEL DATA SYSTEMS HUB HI $85.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,261.59 7335 STAPLES BUSINESS ADV $16.99 7335 SYNERGY ELECTRONICS HUB WO $113.70 7335 SYNERGY ELECTRONICS HUB WO $219.00 7335 TECH DEPOT $56.95 7335 TECH DEPOT $4,119.20 7374 DATA PROJECTIONS INC HUB WO $4,364.15 7374 SIGMA SURVEILLANCE HUB AS $662.25 7377 AT&T DATACOMM INC $3,660.00 7377 COMPUTER EXPRESS HUB HI $1,050.00 7377 ECAMM NETWORK LLC $511.89 7377 LAKEHILLS $372.00 7377 SEQUEL DATA SYSTEMS HUB HI $349.00 7377 SEQUEL DATA SYSTEMS HUB HI $233.00 7377 SHI GOVERNMENT SOLUT HUB AS $3,000.00 7377 SYNERGY ELECTRONICS HUB WO $25,161.00 7377 WHOLESALE ELECTRONIC $175.00 7378 AUSTIN RIBBON & COMP HUB WO $1,038.41 7378 SHI GOVERNMENT SOLUT HUB AS $899.00 7378 SYNERGY ELECTRONICS HUB WO $106,940.04 7379 AUSTIN RIBBON & COMP HUB WO $12,820.70 7379 INX INC $32,844.80 7380 AFFILIATED TELEPHONE $42,648.00 7380 DR GLOBALDIRECT INC $39.90 7380 ENVIRONMENTAL SYSTEM $100.00 7380 NEWPORTWAVE INC $215.00 7380 S & C ADVERTISING & HUB HI $49,779.04 7380 SHI GOVERNMENT SOLUT HUB AS $42,542.16 7380 SUMMARY COST ALLOCAT $00.00 7406 CAPSTAR AUSTIN PARTN $7,358.28 7406 HEI AUSTIN HOTEL LP $6,507.50 7406 HOTEL USA PARTNERS L $846.00 7406 PITNEY BOWES INC TC $768.00 7406 RENAISSANCE AUSTIN H $4,009.50 7406 XEROX CORPORATION TC $45,291.90 7406 XEROX CORPORATION $21,190.64 7415 EXPENSEWATCH COM $20,998.38 7415 NATIONAL EDUCATION L $511,650.00 7415 SHI GOVERNMENT SOLUT HUB AS $17,499.00 7510 AFFILIATED TELEPHONE $1,989.00 7510 ALTEX ELECTRONICS LT $206.38 7510 AUSTIN RIBBON & COMP HUB WO $405.10 7510 CALL ONE INC $1,321.18 7510 FIRST COMM INC HUB HI $473.87 7517 AFFILIATED TELEPHONE $900.00 7517 AT&T MOBILITY II LLC $149.99 7522 USA MOBILITY WIRELES $89.65 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,234,150.63 TOTAL OF EXPENDITURES WITH HUBS $383,746.20 TOTAL OF EXPENDITURES WITH NON HUBS $850,404.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $52,227.33 _______________ TOTAL OF COMMODITY PURCHASING $1,181,923.30 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 781 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7245 R.MENDOZA & COMPANY, HUB HI $4,032.00 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $4,032.00 TOTAL OF EXPENDITURES WITH HUBS $4,032.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,032.00 **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 .