HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       227  COURT OF APPEALS - SEVENTH COURT                                     
       227  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.                                                             
                                                                                 
                         227 Treasury Funds                                      
                                                                                 
OBJ/CD        VENDOR NAME         VID      HUB/ ETH DIR TC/IG TPFA    DOLLAR     
______    ____________________ ___________ ____ ___ ___ __ ____    _____________ 
                                                                                 
********* OTHER SERVICES :                                                       
 7204    ARTHUR J GALLAGHER R                                          $4,844.00 
 7273    TL ABBOTT INVESTMENT                                            $136.00 
 7276    RELX INC DBA LEXISNE                                            $660.00 
 7286    FEDERAL EXPRESS CORP                           TC               $202.34 
 7286    GATEWAY PRINTING & O                                            $124.56 
 7367    PITNEY BOWES INC                                                $655.00 
 7526    POTTER COUNTY                                                    $27.50 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $6,649.40 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $6,649.40 
 TOTAL OF EXPENDITURES WITH TERM CONTRACT              -                 $202.34 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                               $6,447.06 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7300    DIANE EGAN ELLIS DBA                                            $183.50 
 7300    GENERAL OFFICE SUPPL               HUB WO                     $1,791.54 
 7334    GATEWAY PRINTING & O                                            $989.02 
 7334    TASCOSA OFFICE MACHI                                          $1,757.16 
 7334    VARIDESK LLC                                                  $4,563.50 
 7406    PITNEY BOWES                                   TC               $484.56 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $9,769.28 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                       $1,791.54 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $7,977.74 
 TOTAL OF EXPENDITURES WITH TERM CONTRACT              -                 $484.56 
                                                                                 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                         $9,284.72 
                                                                                 
 **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.