Vendor:  Vendor ID          Vendor Name                             Address Line 1                             Address Line 2          Address Line 3   Address Line 4   City   State   Postal Code   Phone  14616899085000 STRATEGAR LLC 12700 HILLCREST RD STE 125 DALLAS TX 752302009 972-8369943

Report Codes: Purchases or Sales > $50k (Sec 7.04, Article IX, GAA) Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:        949 - FINANCIAL SERVICES, HIGHER EDUCATION 0 - FINANCIAL SERVICES, HIGHER EDUCATION 2 - Arbitrage 3 - Assets-Doctoral Fees, University Funded 4 - Assets-Doctoral Tuition, University Funded 5 - Assets-Masters Fees, University Funded 6 - Assets-Masters Tuition, University Funded 10 - Bad Debt Expense, C and G Private and Other 11 - Bad Debt Expense, Fees 12 - Bad Debt Expense, Gift and Pledges 13 - Bad Debt Expense, Other Sales 14 - Bad Debt Expense, Professional Fees 15 - Bad Debt Expense, Tuition 18 - Defeasance of State Bonds 19 - Development Fee 20 - Development Fee Return 21 - Dormitory Charges for Students 25 - Financial and Accounting Services, Bonds 26 - Financial and Accounting Services, Notes and Loans 27 - Fines and Penalties 29 - Increase and Decrease in Self Insured Liability 30 - Inter-Agency Contracts and Transactions 31 - Interest, Other 32 - Interest on Other, Notes and Loans 33 - Interest on State Bonds 34 - Interest on State Notes and Loans 35 - Inventory Adjustment, Resale Items 36 - Investment Fees 38 - Loan Repayment to Other State Agencies 42 - Named Recipient Deposit 43 - Named Recipient Scholarship Expense 45 - Other Expenses, Local Only 46 - Other Intangible Assets-Term >$100K 48 - Penalty on Late Payment to Vendor 49 - Principal on Other Indebtedness 50 - Principal on Other Notes and Loans 51 - Principal on State Bonds 52 - Principal on State Notes and Loans 53 - Procard Expense to be Allocated 60 - Return of Loan Funds, Financial Aid Only 61 - Royalty Distribution Services 65 - Scholar Loan 66 - Scholarship Discounts 67 - Scholarships, Graduate 68 - Scholarships, Post Doctoral 69 - Scholarships, Undergraduate 70 - Self Insured Program, Authorization Fee 71 - Self Insured Program, Administrative COBRA 72 - Self Insured Program, Administrative Fee 73 - Self Insured Program, Auto Plan 74 - Self Insured Program, Dental 75 - Self Insured Program, Disease Management 76 - Self Insured Program, Medical 77 - Self Insured Program, Prescription Drug 78 - Self Insured Property Claims Paid 79 - Service Charges, Bonds 80 - Service Charges, Notes and Loans 81 - Stipends for Sponsored Research, Teacher 82 - Stop Loss Insurance 85 - Teacher Tuition and Fees, Federal and Non-Professional 86 - Teacher Tuition and Fees, Private for Professors 87 - Travel and Other Part Expense, Teacher 88 - Tuition and Fee Remissions and Exemptions 89 - Tuition Rebates 90 - Unemployment Compensation Claims 91 - Visa Processing Fees 92 - Worker's Comp., Employee Mileage, Lodging and Other 93 - Worker's Comp., Indemnity Claims 94 - Worker's Comp., Medical Services 95 - Worker's Comp., Other Contracted Services 950 - GRANTS, HIGHER EDUCATION 0 - GRANTS, HIGHER EDUCATION 1 - Administrative Cost Recovery. 10 - Grants, Cities 11 - Grants, Cities, Indirect Cost 12 - Grants, Community Service Projects, IDC 13 - Grants, Community Service Programs 14 - Grants, Conferences and Seminars 15 - Grants, Counties 16 - Grants, Counties, IDC, HIGHER EDUCATION 20 - Grants, Individuals 21 - Grants, Individuals, IDC 23 - Grants, Junior Colleges 24 - Grants, Junior Colleges, IDC 40 - Grants, Other Political Subdivisions, IDC 41 - Grants, Other Political Subdisions 50 - Grants, Senior Colleges and Universities 51 - Grants, Senior Colleges and Universities, IDC 52 - Grants, Student Tuition and Fees, No IDC 53 - Grants, Student Stipends on SPR 54 - Grants, Student Tuition and Fees 56 - Grants, Travel and Other Related Expenses 60 - Subawards, Federal, Other First $25,000 61 - Subawards, Federal, State, First $25,000 62 - Subawards, Federal, First $25.000 63 - Subawards, State, First $25,000 64 - Subawards, Other Srcs-Oth Ents-First $25.000 65 - Subs Fed Other After First $25,000 66 - Subs Other Feds, Other After First $25,000 67 - Subs-Fed-State, After First $25,000 68 - Subs-Fed, After First $25,000 69 - Subs-Other, After First $25,000 70 - Subs-Other, First $25,000 73 - Subs-State, State after first $25,000 74 - Subs-State, State first $25,000 75 - Subs-State, After First $25,000 78 - SWCAP Reimbursement to GR 951 - HIGHER EDUCATION MISCELLANEOUS 0 - HIGHER EDUCATION MISCELLANEOUS 1 - Administrative Allowance, Higher Education 2 - Auxiliary Administrative Cost 5 - Employee Comp Training, Tuition 6 - Employment Contract Payout (SAGO only) 7 - Facilities and Other Improvements, Drives, Parking Lots, Paths, Trails 8 - Facilities and Other Improvements, Fences 9 - Facilities and Other Improvements 10 - Facilities and Other Improvements, Sports Facilities 11 - Filing Fees, Documents 12 - Game Guarantee Expense 13 - Infrastructure, Preservation Costs 14 - Infrastructure, Telecommunications 15 - Infrastructure and Infrastructure Improvements 16 - Infrastructure Support 17 - Inter Divisional Services 20 - Items for Resale, Books 21 - Items for Resale, Rebates 22 - Items Purchased for Resale 23 - Items Purchased for Resale, Exempt 25 - Land Improvements 26 - Leasehold Improvements 30 - Materials Resold to Department, Physical Plant Only 32 - Net Change in Pollution Rem Oblig 38 - Proving Grounds Services 40 - Raw Materials Purchased 41 - Raw Materials Purchased, Exempt 42 - Recreational Facility Fee 43 - Residents 45 - Service Charges 46 - Student Organization Finance Center, Clothing 48 - Student Organization Finance Center, Other Expenses 49 - Student Organization Finance Center, Rent 50 - Subs-State-State-After First $25,000 51 - Subs-State-State-First $25,000 60 - TIPS Services

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