HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 225 COURT OF APPEALS - FIFTH COURT 225 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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 $2,444.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,444.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,444.15 _______________ TOTAL OF SPECIAL TRADE $2,444.15 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $7,330.00 7253 WORKERS ASSISTANCE P $2,491.20 7262 ESET LLC $1,304.17 7276 COMP-E-WARE TECHNOLO $12,028.60 7276 LEXIS NEXIS $720.00 7276 THOMSON REUTERS $74,748.24 7281 TOTAL MEDIA ENTERPRI $499.00 7281 YOUR MEMBERSHIP COM $3,646.00 7286 FEDERAL EXPRESS CORP TC $88.02 7286 FEDERAL EXPRESS CORP $62.68 7367 MITEL TECHNOLOGIES I $679.00 7367 PITNEY BOWES INC $350.00 7514 GREATAMERICA FINANCI $13,917.46 7514 MITEL TECHNOLOGIES I $1,095.94 7516 VERIZON WIRELESS $455.92 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $119,416.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $119,416.23 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $88.02 _______________ TOTAL OF OTHER SERVICES $119,328.21 ********* COMMODITY PURCHASING : 7300 CITIBANK $1,435.10 7300 HONORE OFFICE PRODUC HUB BL $8,076.75 7300 MORNING STAR INDUSTR $136.06 7300 PITNEY BOWES INC $326.06 7300 WORKQUEST $1,249.20 7377 SOUTHERN COMPUTER WA $1,011.99 7406 PITNEY BOWES INC $1,907.87 7406 XEROX CORPORATION $27,496.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,639.48 TOTAL OF EXPENDITURES WITH HUBS $8,076.75 TOTAL OF EXPENDITURES WITH NON HUBS $33,562.73 _______________ TOTAL OF COMMODITY PURCHASING $41,639.48 **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.