HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 1 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS 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. OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 FIRECON INC $650.00 7266 JAHN CONSTRUCTION IN $2,785.00 7354 BALCONES SYSTEMS COR $11,458.35 7354 CDC CARPETS & INTERI HUB WO $8,283.00 7354 EATON ELECTRICAL INC $8,002.00 7354 EVANS INTERIORS INC $475.00 7354 FIRECON INC $3,300.00 7354 GRANT BUILDING-AUSTI $90.00 7354 J S ELECTRIC INC HUB WO $7,017.00 7354 JAHN CONSTRUCTION IN $1,530.00 7354 SCHMIDT ELECTRIC CO $11,150.00 7354 WESTLAKES MALL LTD $40.28 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $54,780.63 TOTAL OF EXPENDITURES WITH HUBS $15,300.00 TOTAL OF EXPENDITURES WITH NON HUBS $39,480.63 _______________ TOTAL OF SPECIAL TRADE $54,780.63 ***PROFESSIONAL SERVICES: 7245 DAVILA BUSCHHORN & A HUB HI $417,307.10 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $417,307.10 TOTAL OF EXPENDITURES WITH HUBS $417,307.10 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF PROFESSIONAL SERVICES $417,307.10 ***OTHER SERVICES: 7206 GTECH CORPORATION $100,439,540.35 7206 NEW YORK LOTTERY $15,019.23 7211 BENNETT BROS INC $1,310.00 7211 CAPITAL BUSINESS PRO HUB BL $175.88 7211 MAREVE LLC HUB HI $78.00 7240 MICHAEL E JAMES & AS $1,837.50 7243 AMERICAN RED CROSS O $1,530.00 7243 CBT NUGGETS LLC $5,000.00 7243 DANNY D YATES $750.00 7243 KV CONSULTING HUB WO $4,000.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 2 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7243 LEITA ANGELA HART HUB WO $7,600.00 7243 MINDLEADERS COM INC $6,660.00 7243 SHANNON BIEBERDORF HUB WO $3,000.00 7243 THE UNIVERSITY OF TE $8,830.00 7246 GRAVES DOUGHERTY HEA $11,801.25 7246 MEYERTONS HOOD KIVLI $38,533.03 7253 AFFILIATED FORENSIC $206,300.00 7253 AUSTIN CITYGUIDE C/O $600.00 7253 GALTON CUNNINGHAM & $3,175.00 7253 HORIZON FILM & VIDEO $4,800.00 7253 IPSOS-REID CORP $918,800.00 7253 M AND S WORKS INC $1,387,476.05 7253 PAUL ADAMS PRODUCTIO $114,900.00 7253 RANDALL L EUBANK $61,560.00 7253 UT-AUSTIN SCHOOL OF $13,146.00 7253 VERICENTER INC $314,422.73 7253 WORKERS ASSISTANCE P $5,281.25 7262 ACUMEN SOLUTIONS LTD HUB AS $7,013.85 7262 ALKACON SOFTWARE GMB $2,050.00 7262 ALPHA COMPUTER SOLUT $4,460.00 7262 DECISIONONE CORP $932.04 7262 DLT SOLUTIONS INC $6,718.22 7262 EMC CORPORATION $3,669.20 7262 FAXBACK $869.00 7262 IDENTIX $490.00 7262 MICROSOFT SERVICES $1,225.00 7262 MOSCOM CORP $717.00 7262 ORACLE CORPORATION $28,103.54 7262 PLYTHIAN CORPORATION $200.00 7262 PRODUCTIVE CORPORATI $10,939.50 7262 RAXCO SOFTWARE INC $1,920.00 7262 REPLICON INC $1,716.75 7262 SCIENTIFIC GAMES INT $45,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $32,232.75 7262 SHI GOVERNMENT SOLUT HUB AS $2,680.00 7262 SYMANTEC CORPORATION $8,632.43 7267 FLORES & ASSOCIATES HUB HI $4,665.50 7267 IDENTIX $4,389.00 7267 INX INC $5,427.85 7267 LIAISON RESOURCES L $427.50 7267 MICRO SYSTEMS ENTERP HUB AS $832.17 7267 NORTHROP GRUMMAN TEC $7,909.00 7267 VINTAGE COMPUTER BRO HUB WO $1,110.40 7267 XEROX CORPORATION $7,206.07 7273 FLEXI DISPLAY MARKET $497.25 7273 MILLER BLUE PRINT $2,679.66 7273 NCS PEARSON INC $1,185.08 7273 POLLARD BANKNOTE LIM $4,728,381.93 7273 SCIENTIFIC GAMES INT $11,210,658.10 7275 ABDELADIM & ASSOCIAT HUB HI $46,906.25 7275 ABDELADIM & ASSOCIAT HUB HI DIR $15,056.25 7275 ALLIED CONSULTANTS DIR $11,041.00 7275 BANK OF AMERICA OF T HUB WO $59,535.88 7275 C & T CONSULTING SER DIR $26,498.75 7275 C&T CONSULTING SERVI $37,145.00 7275 EMC CORPORATION $7,560.00 7275 FIDELITECH INC DIR $18,531.00 7275 INX INC $1,680.00 7275 SOURCE INC $17,500.00 7275 VERICENTER INC $264,270.00 7276 CHOICEPOINT SERVICES $155.00 7276 CUSTOMSCOOP $4,500.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 3 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7276 ETHICSPOINT INC $1,435.69 7276 FISH FISH & LONG $7,586.50 7276 GARTNER GROUP DIR $6,400.00 7276 HART SOFTWARE $121.40 7276 JUPITERIMAGES $629.90 7276 MTM TECHNOLOGIES INC $648.62 7276 ONESOURCE INFORMATIO $5,509.00 7276 ONRAMP ACCESS INC $1,292.40 7276 QUORUM REPORT $275.00 7276 SAN ANTONIO RETAIL M $268.81 7276 SEISINT INC $4,130.90 7276 SHI GOVERNMENT SOLUT HUB AS $315.00 7276 THE PRODUCTIVITY CEN $138.00 7276 TIME WARNER ENTERTAI $2,092.66 7276 TRANS UNION LLC $4,323.84 7276 WEST PUBLISHING CORP $22,912.88 7276 WESTAR SATELLITE SER $8,506.26 7276 XPEDITE SYSTEMS INC $1,908.08 7277 AMERICAN HERITAGE CO $1,585.70 7277 CINTAS CORPORATION # $239.95 7277 COX TEXAS NEWSPAPERS $326.36 7277 NATHAN LABRENZ $1,500.00 7277 ROCKFORD BUSINESS IN $325.00 7277 VNU BUSINESS MEDIA I $479.06 7281 AMARILLO NFSR COMMIT $14.00 7281 ARANSAS PASS CHAMBER $625.00 7281 AUSTIN WRANGLERS LP $899.00 7281 BMP RADIO-SAN ANTONI $1,463.00 7281 BROWNWOOD CIVIC IMPR $365.00 7281 CENTER CITY OF AMARI $1,499.00 7281 CHARLES H THOMPSON D $1,292.00 7281 CITY OF ELGIN $309.00 7281 CITY OF GRAPEVINE $4,097.00 7281 COX TEXAS NEWSPAPERS $498.47 7281 DDBWWLP $11,340,624.50 7281 FAMILY CRISIS CENTER $654.00 7281 FORT BEND COUNTY FAI $32.00 7281 FRISCO STADIUM LP $1,800.00 7281 GALVESTON COUNTY FAI $700.00 7281 GLOBAL ENTERTAINMENT $2,025.00 7281 HIDALGO CHAMBER OF C $2,264.00 7281 HILTON ACQUISITIONS $63.00 7281 HISTORIC CAMP BOWIE $352.00 7281 JACKSONVILLE CHAMBER $1,448.00 7281 JUNIOR LEAGUE OF WIC $442.00 7281 KNOX CITY CHAMBER OF $58.00 7281 KREWE OF HEBE INC $1,752.00 7281 LESTER MEIER ROEDO C $3,569.00 7281 LOCKHART CHAMBER OF $77.00 7281 MIDLAND HISPANIC CHA $1,753.00 7281 ONE HUNDRED ACRES OF $1,461.74 7281 POTEET STRAWBERRY FE $2,917.00 7281 RAVE MARKETING AND E $723.00 7281 REGENT BROADCASTING $3,684.00 7281 ROCKPORT FULTON AREA $615.00 7281 ROUND ROCK BASEBALL $161.00 7281 SAN ANTONIO MISSIONS $750.00 7281 SAN JACINTO DAY FOUN $828.00 7281 SONORA CHAMBER OF CO $86.00 7281 SOUTHWEST BASKETBALL $2,457.00 7281 SPECIAL EVENTS MANAG $1,818.00 7281 STATE FAIR OF TEXAS $8,451.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 4 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 TEXARKANA HISTORICAL $3,386.00 7281 TLP LP $17,670,481.16 7281 TRADE DAYS ENTERPRIS $35.00 7281 TRADERS VILLAGE LTD $953.00 7281 VNU BUSINESS MEDIA I $250.94 7286 BERGER TEXAS INC $5,249.25 7286 EQUIPMENT DEPOT $75.00 7286 FEDEX NATIONAL LTL I $10,990.47 7286 HICKS MOVING HUB BL $265.00 7286 P E S ENTERPRISES IN $906.03 7286 SOUTHSIDE WRECKER $85.00 7286 UNITED PARCEL SERVIC $62,496.43 7286 WATKINS MOTOR LINES $6,520.56 7299 ABLE & ADVANCED LOCK $90.00 7299 ACE SAFE & LOCK CORP $40.00 7299 ADT SECURITY SERVICE $36,583.30 7299 ARTWORKS $400.00 7299 BLACKMON-MOORING STE $366.00 7299 BRYAN SHERMAN $1,200.00 7299 CAPITOL CHEM CAN CO $175.00 7299 CHRIS DYER $1,620.00 7299 CHRIS SMITH $1,620.00 7299 COMMERCIAL VIDEO SYS $240.00 7299 COMMUNCATIONS ETC $122.50 7299 COTHRON SAFE AND LOC $118.50 7299 EMREGENCY LOCK AND K $5,488.50 7299 ERIC ROBERTSON $1,620.00 7299 EXECUTIVE SECURITY S $326,335.93 7299 HBMG INC HUB HI $528.00 7299 HICKS MOVING HUB BL $3,085.00 7299 IMAGING SYSTEMS SUPP HUB HI $427.00 7299 INDUSTRIAL SAFE & LO $370.00 7299 J S ELECTRIC INC HUB WO $2,467.09 7299 JEFF WILSON $675.00 7299 JESSE RESENDEZ $270.00 7299 JOHN JAMESON $2,160.00 7299 JOHN ROBINSON $810.00 7299 JUAN CARRANZA $840.00 7299 JUAN MUNIZ $231.25 7299 KENNEDY REPORTING SE $30,410.50 7299 KEVIN CRANFILL $131.25 7299 L-3 COMMUNICATIONS S $300.00 7299 LUBBOCK LOCK & KEY I $884.25 7299 MEDIAWORKS $625.00 7299 METEX INTERNATIONAL $300.00 7299 MICHAEL MAY $356.25 7299 MICHAEL MONNIG $420.00 7299 MICHELLE APPLEWHITE $960.00 7299 OAK HILL PLUMBING $260.00 7299 PLYTHIAN CORPORATION $400.00 7299 PRINTMPRO LTD HUB HI $3,865.30 7299 PSI GROUP INC $1,616.87 7299 RICKY WILSON $1,800.00 7299 ROCKFORD BUSINESS IN $6,340.00 7299 RONNALD INGRAM $840.00 7299 SHAWN KNOBLOCH $231.25 7299 SHIPTON PROPERTY MAN $2,000.00 7299 STEVE WOMACK $1,635.00 7299 TED SERVICE $693.00 7299 TELECLIP INC HUB WO $3,300.00 7299 THE FOX SERVICE COMP $546.31 7299 TODD OVERHOLSER $231.25 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 5 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 TOMMY MORA $231.25 7299 TOTAL OFFICE SOLUTIO $520.15 7299 VITRO AMERICAN INC $850.00 7299 WRIGHT WATSON & ASSO HUB WO $4,639.90 7367 ACRATOD OF AUSTIN IN HUB WO $190.00 7367 ASSOCIATED TIME INST $91.50 7367 AUDIO FIDELITY COMMU $1,110.00 7367 AUSTIN TYPEWRITER & HUB WO $245.00 7367 COMMERCIAL VIDEO SYS $1,003.33 7367 DUNMAN ELECTRIC $153.50 7367 EQUIPMENT DEPOT $435.32 7367 GARRON LOTTERY PRODU $1,964.50 7367 IMAGING SYSTEMS SUPP HUB HI $1,059.00 7367 JT PACKARD & ASSOC I $500.00 7367 L-3 COMMUNICATIONS S $216.55 7367 MITCHELL ADDING MACH $1,085.39 7367 P C IMAGE SYSTEMS LT HUB WO $425.00 7367 SOUTHWEST TEXAS EQUI $858.18 7367 THE FOX SERVICE COMP $4,250.19 7368 3AQ INC $232.90 7368 AUSTIN DODGE LTD $638.00 7368 TRANSMONTAIGNE PRODU $106.70 7368 WILLIAM M STONE II & $1,618.94 7514 SBC GLOBAL SERVICES $4,867.69 7514 WALKERCOM INC HUB HI $23,613.84 7516 AT&T TELECONFERENCE $202.02 7516 CINGULAR WIRELESS $17,999.01 7516 CROSS TELECOM CORPOR $3,000.00 7516 SCOTT ELECTRIC COMPA $130.00 7516 TEXAS HOMELAND SECUR $1,125.00 7526 AMERICAN HERITAGE CO $234.02 7526 CITY OF AUSTIN $59.08 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $149,968,401.01 TOTAL OF EXPENDITURES WITH HUBS $229,312.06 TOTAL OF EXPENDITURES WITH NON HUBS $149,739,088.95 _______________ TOTAL OF OTHER SERVICES $149,968,401.01 ***COMMODITY PURCHASING: 7300 ADVANCED FILTRATION $1,122.24 7300 AMERICAN HERITAGE CO $194.22 7300 APPLIED DATA RESOURC HUB AS $727.36 7300 B & H PHOTO-VIDEO-PR $730.20 7300 BLUFF SPRINGS PAPER $743.10 7300 CAPITAL BUSINESS PRO HUB BL $33,666.89 7300 CFS PRODUCTS INC $179.00 7300 COMMONWEALTH TRADING HUB BL $271.18 7300 EVCO PARTNERS LP HUB WO $183.35 7300 EVIDENT CRIME SCENE $91.00 7300 FUJI PHOTO FILM U S $136.20 7300 IDVILLE $604.78 7300 IMAGING SYSTEMS SUPP HUB HI $140.00 7300 LAB SAFETY SUPPLY IN $692.57 7300 MAREVE LLC HUB HI $29,192.45 7300 MCCOY CORP $22.22 7300 MICHELLE P JUST HUB WO $3,389.76 7300 MITCHELL ADDING MACH $126.75 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 6 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 MURATEC AMERICA INC $3,940.00 7300 NATIONAL BANKERS SUP $995.30 7300 OLMSTED-KIRK PAPER C $154.65 7300 P D MORRISON ENTERPR HUB BL $860.02 7300 PACK-MARK SHIPPING S $389.90 7300 PHILIPS ELECTRONICS $748.00 7300 R & R MATERIAL SUPPL $478.46 7300 REGAL PLASTIC SUPPLY $135.00 7300 SEMASYS $3,003.11 7300 SMITH OFFICE AND COM $1,142.93 7300 SOUTHWEST TEXAS EQUI $382.25 7300 TAYMARK INC $1,354.18 7300 TEMPO SAFETY AND COM HUB WO $406.22 7300 THE WRITE SHOP INC HUB WO $2,330.97 7300 ULINE $1,189.00 7300 UNISOURCE WORLDWIDE $2,605.60 7300 V QUEST OFFICE MACHI HUB WO $5,249.24 7300 XEROX CORPORATION $3,900.10 7304 SUN COAST RESOURCES HUB WO $794.51 7304 TEXACO REFINING AND $687.12 7304 TRANSMONTAIGNE PRODU $1,135.31 7309 21ST AVENUE INC $75,012.61 7309 AD WELL USA INC $26,620.00 7309 AD-WEAR & SPECIALTY HUB HI $36,263.16 7309 ANAGRAM GRAPHICS INC HUB BL $17,522.91 7309 AZTEC PROMOTIONAL GR HUB WO $19,846.40 7309 BELLS CORPORATE PROM HUB WO $20,850.00 7309 BOUNDLESS NETWORK $3,005.59 7309 C-BARB & CONLEY PROM HUB BL $22,778.41 7309 CFS INC HUB WO $3,676.50 7309 EJK PROMOTIONS LLC $20,235.00 7309 EXECUTIVE PROMOTIONS $102,760.00 7309 SEWTEXAS HUB WO $71,683.82 7309 SIERRA GROUP LLC $23,094.92 7309 WINNING IMPRESSIONS HUB WO $4,680.00 7328 MCCOY CORP $35.70 7330 MAXWELL FORD COMPANY $611.44 7330 TEXAS MEDIA SYSTEMS $189.00 7334 ADT SECURITY SERVICE $856.00 7334 ADVANCED DATA CAPTUR $7,470.00 7334 AMERICAN COLOR LAB $5,620.50 7334 ARMSTRONG OFFICE CON HUB WO $14,938.20 7334 AUDIO FIDELITY COMMU $2,052.96 7334 B & H PHOTO-VIDEO-PR $4,244.85 7334 BUILDING IMAGE GROUP $447.47 7334 CAPITAL BUSINESS PRO HUB BL $6,585.93 7334 CITY OF AUSTIN $275.00 7334 COMPLIANCESIGNS COM $115.00 7334 EVCO PARTNERS LP HUB WO $4,115.50 7334 EVIDENT CRIME SCENE $45.00 7334 GARRON LOTTERY PRODU $3,630.00 7334 IRENE COREY DESIGN A HUB WO $13,130.00 7334 J S ELECTRIC INC HUB WO $370.00 7334 MAREVE LLC HUB HI $13,672.79 7334 MCCOY CORP $87.01 7334 MURATEC AMERICA INC $1,840.00 7334 NEUTRAL POSTURE INC HUB WO $1,871.10 7334 P D MORRISON ENTERPR HUB BL $1,140.72 7334 QUICKNAMETAG COM $71.65 7334 ROCKFORD BUSINESS IN TC $5,120.68 7334 ROCKFORD BUSINESS IN $24,173.25 7334 RODZINA INDUSTRIES I $12.95 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 7 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 SHARON RUTH PIKE HUB WO $18.00 7334 SHI GOVERNMENT SOLUT HUB AS $38.00 7334 SOUTHWEST TEXAS EQUI $4,920.00 7334 SRI MONOGRAMMING HUB WO $12,065.00 7334 TEMPO SAFETY AND COM HUB WO $265.00 7334 TEXAS MEDIA SYSTEMS $180.00 7334 V QUEST OFFICE MACHI HUB WO $5,677.82 7334 V QUEST OFFICE MACHI HUB WO $125.00 7334 VCOM I M C $373.46 7334 XTREME XHIBITS BY SK HUB WO $8,744.70 7334 ZEBRA TECHNOLOGIES C $156.00 7335 ACL SERVICES LTD $30.00 7335 ANALYTICAL COMPUTER HUB HI $150.00 7335 AUSTIN RIBBON AND CO HUB WO $248.00DB 7335 B & H PHOTO-VIDEO-PR $184.80 7335 COMMONWEALTH TRADING HUB BL $444.98 7335 FLORES & ASSOCIATES HUB HI $239.00 7335 INX INC $4,438.71 7335 LAKEHILLS CONSULTING HUB HI $1,819.00 7335 LEAP ENTERPRISES INC HUB AS $373.00 7335 SEQUEL DATA SYSTEMS HUB HI $2,133.40 7335 SHI GOVERNMENT SOLUT HUB AS $190.00 7335 SILICON MOUNTAIN MEM $690.87 7335 VCOM I M C $68.36 7373 GARRON LOTTERY PRODU $55,090.00 7374 AUDIO FIDELITY COMMU $3,695.12 7374 B & H PHOTO-VIDEO-PR $4,699.00 7374 COMMONWEALTH TRADING HUB BL $2,412.48 7374 MAREVE LLC HUB HI $956.90 7377 ANALYTICAL COMPUTER HUB HI $4,449.00 7377 B & H PHOTO-VIDEO-PR $289.95 7377 COMMONWEALTH TRADING HUB BL $176.90 7377 FRYS ELECTRONICS INC $119.97 7377 LAKEHILL CONSULTING HUB HI $1,734.00 7377 LAKEHILLS CONSULTING HUB HI $1,698.00 7377 LEAP ENTERPRISES INC HUB AS $249.00 7377 SEQUEL DATA SYSTEMS HUB HI $6,363.00 7377 SHI GOVERNMENT SOLUT HUB AS $689.00 7377 THE DE ROSA COMPANY HUB WO $275.00 7377 VCOM I M C $44.18 7378 COMMONWEALTH TRADING HUB BL $13,496.07 7378 IMAGING SYSTEMS SUPP HUB HI $1,850.00 7378 LEAP ENTERPRISES INC HUB AS $803.00 7378 NORTHROP GRUMMAN TEC $7,285.28 7379 BANK OF AMERICA OF T HUB WO $24,107.00 7379 COMMONWEALTH TRADING HUB BL $18,594.00 7379 EMC CORPORATION $42,816.00 7379 NORTHROP GRUMMAN TEC $15,736.84 7380 ACUMEN SOLUTIONS LTD HUB AS $24,717.00 7380 ALKACON SOFTWARE GMB $2,700.00 7380 CIMA SOLUTIONS GROUP HUB HI $5,699.30 7380 CINGULAR WIRELESS $5,134.50 7380 COMMONWEALTH TRADING HUB BL $2,630.00 7380 DONALD K MARTIN $804.00 7380 EMC CORPORATION $13,440.00 7380 LIEBERMAN SOFTWARE C $13,932.00 7380 MTM TECHNOLOGIES INC $10,975.01 7380 OFFICE MATE HUB HI $19.59 7380 SHI GOVERNMENT SOLUT HUB AS $25,260.00 7380 VERISIGN INC $3,475.00 7406 ADT SECURITY SERVICE $141,723.80 7406 BILL REED DECORATION $23,060.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 8 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7406 DEFIANT SAFE COMPANY $720.00 7406 GTECH CORPORATION $3,938,072.21 7406 XEROX CORPORATION $602,941.10 7411 BANK OF AMERICA OF T HUB WO $1,167,451.32 7411 NORTHROP GRUMMAN TEC $72,839.64 7442 ADVANTAGE RENT A CAR $984.00 7510 NEXTEL COMMUNICATION $959.88 7517 CINGULAR WIRELESS $5,749.60 7517 NEXTEL COMMUNICATION $5,205.81 7517 WALKERCOM INC HUB HI $239.25 7522 ARCH WIRELESS/METROC $21,961.79 7522 NEXTEL COMMUNICATION $9,251.24 7522 NEXTEL COMMUNICATION $12,395.29 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $7,027,895.28 TOTAL OF EXPENDITURES WITH HUBS $1,666,242.10 TOTAL OF EXPENDITURES WITH NON HUBS $5,361,653.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,120.68 _______________ TOTAL OF COMMODITY PURCHASING $7,022,774.60 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 9 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7206 ABLE COMMUNICATIONS HUB HI $1,952.14 7206 ADVANTAGE ELECTRIC, HUB HI $512.89 7206 APPLIED DATA RESOURC HUB AS $11,470.60 7206 BLUEBONNET WASTE CON HUB HI $3,948.09 7206 BRIGHTWAY BUILDING M HUB WO $8,930.68 7206 BUCK ROYAL TRAVEL HUB WO $385.00 7206 BUSINESS ASSETS ENTE HUB BL $196,851.15 7206 CALVO'S JANITORIAL HUB HI $5,553.25 7206 CAPITOL CITY JANITOR HUB HI $15,011.73 7206 CENTRAL FORD HUB WO $2,779,719.78 7206 CSERV HUB WO $5,138.00 7206 DSS SERVICES INC HUB HI $5,352.16 7206 FLORES AND ASSOCIATE HUB HI $77,497.12 7206 GULF COAST DODGE PAR HUB BL $57,750.04 7206 HALL & ASSOCIATES CP HUB BL $25,000.00 7206 JUST OFF THE SQUARE HUB WO $43,194.90 7206 M PRODUCTIONS INC HUB WO $11,187.22 7206 OCANAS PRINTING COMP HUB HI $1,741,585.49 7206 PDME/HURRICANE OFFIC HUB BL $24,523.78 7206 PRIME PEST MANAGEMEN HUB BL $460.05 7206 PRINTER CARTRIDGE SU HUB WO $17,770.00 7206 PROFORMA DIVERSIFIED HUB WO $43,013.01 7206 RZ & ASSOCIATES INC HUB HI $80,400.00 7206 SHELTON KELLER GROUP HUB WO $508.78 7206 SIGNS BY TOMORROW HUB HI $2,652.61 7206 SUPA TECH INC HUB WO $92,216.96 7206 TANNER ELECTRONICS, HUB WO $2,026.31 7206 TAPE SOLUTIONS INC HUB WO $52,366.28 7206 TEAM MAINTENANCE INC HUB HI $6,743.41 7206 TEMPO SAFETY COMPLIA HUB WO $1,119.71 7206 TEXAS GOVLINK INC HUB HI $339,510.00 7206 TRI-STAR COMMERICIAL HUB HI $40,706.87 7253 CAPTION 2000+ INC HUB WO $28,220.00 7253 CITATION SOLUTIONS I HUB WO $457,362.48 7253 KORSHAK PRODUCTION A HUB WO $14,750.00 7253 OPINIONS UNLIMITED I HUB WO $33,943.35 7253 RENEE COLLINS PRODUC HUB WO $9,500.00 7253 TAMMADGE MARKET RESE HUB WO $31,230.00 7253 UNITED MARKETING SER HUB WO $11,895.00 7273 4D PRODUCTIONS HUB HI $55,476.00 7273 ASAP PRINTING AND GR HUB WO $9,257.16 7273 BARTON LOGISTICS INC HUB WO $203,733.50 7273 BUSINESS ASSETS ENTE HUB BL $1,460,688.36 7273 EXCEL TRAFFIC CONSUL HUB HI $161,513.14 7273 MUNOZ PRINTING COMPA HUB HI $30,294.42 7273 WORTHINGTON PAPER CO HUB BL $3,982,042.57 7281 ARMBRUSTER ENTERPRIS HUB WO $36,722.00 7281 BEST PRESS INC HUB WO $75,280.18 7281 CHARLIEUNIFORMTANGO HUB WO $209,366.00 7281 CREATIVE PRINTING, L HUB WO $14,391.00 7281 CULTURA LP HUB HI $6,344,382.79 7281 LISTENING CHAIR INC HUB HI $35,000.00 7281 ONE SAFE PLACE MEDIA HUB WO $8,189.55 7281 THOSE THREE REPS INC HUB WO $33,735.27 7281 WARD COMMUNICATIONS HUB WO $21,215,819.96 7299 ALL STATE GUARD SERV HUB WO $55,898.88 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $40,213,749.62 TOTAL OF EXPENDITURES WITH HUBS $40,213,749.62 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $40,213,749.62 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 10 362 TEXAS LOTTERY COMMISSION 362 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 362 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY TBPC. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .