HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 211 Court of Criminal Appeals 211 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 211 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $6,093.00 7218 TEXAS DISTRICT & COU IG $2,346.00 7218 WEST PAYMENT CENTER $1,668.00 7243 SKILLSOFT CORPORATIO $375.00 7243 WAYNE SCHIESS $1,360.00 7276 PACER SERVICE CENTER $22.40 7276 RELX INC $9,180.00 7276 WEST PAYMENT CENTER $27,793.45 7277 DEANA E WILLIAMSON IG $180.00 7286 FEDERAL EXPRESS CORP TC $73.25 7286 FEDEX $120.66 7286 HOLMES AUSTIN LLC DB $4.95 7286 LONE STAR HOLDINGS L $5.74 7299 FACILITIES RESOURCE HUB WO $10,372.50 7516 AT&T MOBILITY NATION $3,252.42 7516 SPRINT SOLUTIONS INC $357.06 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $63,204.43 TOTAL OF EXPENDITURES WITH HUBS $10,372.50 TOTAL OF EXPENDITURES WITH NON HUBS $52,831.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $73.25 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,526.00 _______________ TOTAL OF OTHER SERVICES $60,605.18 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $85.10 7300 AMERICAN HOTEL REGIS $16.48 7300 CITIBANK N A $1,977.83 7300 DEANA E WILLIAMSON IG $25.27 7300 GRAINGER TC $102.18 7300 GTS TECHNOLOGY SOLUT HUB WO $3,708.61 7300 HD SUPPLY FACILITIES $49.78 7300 LIBERTY DATA PRODUCT $2.68 7300 M&A GLOBAL CARTRIDGE $123.36 7300 MSC INDUSTRIAL SUPPL $18.48 7300 OFFICE DEPOT $50.59 7300 RENAISSANCE AWARDS & $95.00 7300 SHI GOVERNMENT SOLUT HUB AS $2,051.20 7300 SUPPLY CHIMP TC $136.80 7300 SUPPLY CHIMP $253.89 7300 V QUEST OFFICE MACHI HUB WO $1,220.92 7300 V QUEST OFFICE MACHI HUB WO TC $496.98 7333 COLWILL INC $570.00 7334 AHI ENTERPRISES LLC HUB WO $624.98 7334 BINSWANGER GLASS $754.31 7334 DIVINE IMAGING INC $2,660.99 7334 DSAN CORPORATION $880.61 7334 HOLMES AUSTIN LLC DB $62.85 7334 ROCKFORD BUSINESS IN $585.00 7334 VARIDESK LLC $2,133.00 7334 $1,423.15 7335 BUSINESS INFORMATION $24,044.17 7335 FLORES AND ASSOCIATE HUB HI $619.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,472.50 7335 V QUEST OFFICE MACHI HUB WO $19.66 7377 APPLE INC $604.00 7377 APPLE INC $2,768.00 7377 BUSINESS INFORMATION $19,750.74 7377 CDW GOVERNMENT INC $80.70 7377 V QUEST OFFICE MACHI HUB WO $1,441.20 7380 SHI GOVERNMENT SOLUT HUB AS $484.00 7406 XEROX CORPORATION $9,078.90 7406 XEROX CORPORATION $825.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $81,298.28 TOTAL OF EXPENDITURES WITH HUBS $12,224.15 TOTAL OF EXPENDITURES WITH NON HUBS $69,074.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $735.96 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $25.27 _______________ TOTAL OF COMMODITY PURCHASING $80,537.05 **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.