HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 201 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC BLIND & DRAPERY $2,733.00 7266 PPG PITTSBURGH PAINT $116.80 7266 SABLE CONSTRUCTIONS $325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,174.80 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,174.80 _______________ TOTAL OF SPECIAL TRADE $3,174.80 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $40.00 7211 $255.87 7218 PERSONNEL CONCEPTS $20.90 7218 TEXAS STATE DIRECTOR $125.00 7253 ALLIANCE WORK PARTNE $912.34 7267 APPLE COMPUTER INC $158.00 7273 HOUCHEN BINDERY LTD $146.50 7275 $64.00 7276 LAWBOX LLC $5,600.00 7276 LEXIS NEXIS $4,252.00 7276 PACER SERVICE CENTER $31.00 7276 QUORUM REPORT $480.00 7276 THOMSON REUTERS - WE $19,855.60 7276 TIME WARNER CABLE $541.85 7276 $332.00 7277 $56.00 7284 BRIGHTLEAF GROUP HUB WO $3,940.00 7284 $577.36 7286 FEDERAL EXPRESS CORP TC $508.60 7299 DELTA QUEEN INC HUB WO $1,647.50 7299 FACILITIES RESOURCE HUB WO $7,217.14 7299 JAMES L HOLLOWAY $175.00 7299 MCCOY-ROCKFORD INC $1,225.00 7299 STATE BAR OF TEXAS $300.00 7367 MID-TEX SALES AND SE $485.00 7367 SMITHS DETECTION INC $4,257.00 7367 SOUTHWEST SOLUTIONS $430.31 7516 AT&T MOBILITY NATION $7,105.64 7516 CELLCO PARTNERSHIP D $113.97 7516 JENNIFER M ARNOLD $37.99 7516 SPRINT SOLUTIONS INC $79.61 7516 VERIZON WIRELESS $1,112.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $62,083.57 TOTAL OF EXPENDITURES WITH HUBS $12,804.64 TOTAL OF EXPENDITURES WITH NON HUBS $49,278.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $508.60 _______________ TOTAL OF OTHER SERVICES $61,574.97 ********* COMMODITY PURCHASING : 7300 CAPITOL RUBBER STAMP HUB WO $26.00 7300 MANS DISTRIBUTORS IN HUB AS $948.00 7300 OFFICE EDGE HUB WO $6,875.47 7300 PERSONNEL CONCEPTS $163.05 7300 SAM'S CLUB $1,013.30 7300 $507.73 7300 $411.87 7315 SAM'S CLUB $67.28 7315 $879.12 7315 $446.05 7334 BINSWANGER ENTERPRIS $643.56 7334 FACILITIES RESOURCE HUB WO $3,162.01 7334 GEMMY INDUSTRIES COR $1,285.00 7334 MCCOY-ROCKFORD INC $57,342.76 7334 OFFICE EDGE HUB WO $612.53 7334 SAM'S CLUB $159.84 7334 SHI GOVERNMENT SOLUT HUB AS $199.99 7334 ULINE $140.89 7334 $609.57 7377 APPLE COMPUTER INC $1,758.00 7377 OFFICE EDGE HUB WO $1,266.41 7377 SHI GOVERNMENT SOLUT HUB AS $913.00 7377 $99.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,439.00 7380 $239.00 7406 PITNEY-BOWES INC TC $1,536.00 7406 XEROX CORPORATION $10,504.57 7517 AT&T MOBILITY NATION $1,259.97 7517 SHI GOVERNMENT SOLUT HUB AS $975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $96,483.97 TOTAL OF EXPENDITURES WITH HUBS $17,417.41 TOTAL OF EXPENDITURES WITH NON HUBS $79,066.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,536.00 _______________ TOTAL OF COMMODITY PURCHASING $94,947.97 **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.