HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 225 COURT OF APPEALS - FIFTH COURT 225 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 225 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7354 J W SALES CO $950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $950.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $950.00 _______________ TOTAL OF SPECIAL TRADE $950.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $7,186.00 7273 NOVEMBER INVESTMENTS $343.00 7275 CHARLES ALTON MATZ $4,562.50 7276 CAROLYN I WRIGHT $972.25 7276 COMP-E-WARE TECHNOLO $16,697.02 7276 LEXIS NEXIS $495.00 7276 THOMSON REUTERS $48,780.00 7281 THE DALLAS MORNING N $6,201.00 7284 CITIBANK $8,161.21 7286 FEDERAL EXPRESS CORP TC $26.58 7286 FEDERAL EXPRESS CORP $414.78 7286 LONE STAR OVERNIGHT TC $19.40 7514 MITEL TECHNOLOGIES I $11,116.28 7516 MITEL TECHNOLOGIES I $1,095.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $106,070.96 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $106,070.96 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45.98 _______________ TOTAL OF OTHER SERVICES $106,024.98 ********* COMMODITY PURCHASING : 7300 HONORE OFFICE PRODUC HUB BL $12,923.67 7300 PITNEY BOWES INC $847.78 7300 TIBH $1,701.12 7330 CHARLES ALTON MATZ $1,705.37 7374 CDW GOVERNMENT INC $1,319.25 7377 DAVID LEE BRIDGES $799.00 7377 MOLLY M FRANCIS $799.00 7377 SHI GOVERNMENT SOLUT HUB AS $6,486.35 7377 WILLIAM G WHITEHILL $548.98 7380 MITEL LEASING INC $528.00 7380 PITNEY BOWES INC $823.92 7406 PITNEY BOWES INC TC $302.00 7406 PITNEY BOWES INC $1,510.00 7406 XEROX CORPORATION $24,947.95 7406 XEROX CORPORATION TC $2,233.11 7415 MITEL LEASING INC $1,095.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $58,571.44 TOTAL OF EXPENDITURES WITH HUBS $19,410.02 TOTAL OF EXPENDITURES WITH NON HUBS $39,161.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,535.11 _______________ TOTAL OF COMMODITY PURCHASING $56,036.33 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.