HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 234 COURT OF APPEALS -FOURTEENTH COURT 234 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. 234 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE TC $124.29 7204 ARTHUR J GALLAGHER R TC $8,617.00 7253 HENRY R CAREW $1,650.85 7253 WORKERS ASSISTANCE P $1,445.00 7274 CHRISTIAN VINCENT PH $1,170.00 7286 FEDERAL EXPRESS CORP $88.95 7286 FEDERAL EXPRESS CORP TC $188.93 7367 COLIN T COSTIN TC $1,235.00 7367 CUNNINGHAM ART SERVI TC $960.00 7516 SPRINT SOLUTIONS INC TC $3,189.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,669.30 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,669.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,314.50 _______________ TOTAL OF OTHER SERVICES $4,354.80 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC TC $258.40 7300 AMAZON COM INC $97.35 7300 AMERICAN HOTEL REGIS TC $43.42 7300 BESTBUY #1160 $60.61 7300 BSA INTERCONTINENTAL $134.00 7300 FEDERAL EXPRESS CORP TC $51.94 7300 HD SUPPLY FACILITIES TC $42.81 7300 NATIONAL PROMOTIONAL TC $325.90 7300 OFFICE DEPOT $55.38 7300 STAPLES $169.99 7334 AMAZON COM INC $173.15 7334 DSAN CORPORATION TC $3,558.00 7335 BUSINESS INFORMATION $145.00 7380 ROSS GUBERMAN TC $900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,015.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,015.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,180.47 _______________ TOTAL OF COMMODITY PURCHASING $835.48 **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.