HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 211 Court of Criminal Appeals 211 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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 $5,799.00 7211 RENAISSANCE AWARDS & $95.00 7243 SKILLSOFT CORPORATIO $517.83 7276 LEXIS NEXIS $10,244.00 7276 PACER SERVICE CENTER $36.80 7276 WEST PAYMENT CENTER $30,092.86 7286 FEDERAL EXPRESS CORP TC $16.93 7286 FEDERAL EXPRESS CORP TC $40.82 7299 MARK MATSON PHOTOGRA $950.00 7516 AT&T MOBILITY NATION $3,066.25 7516 SPRINT SOLUTIONS INC $29.99 7516 SPRINT SOLUTIONS INC $329.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $51,219.37 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $51,219.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $57.75 _______________ TOTAL OF OTHER SERVICES $51,161.62 ********* COMMODITY PURCHASING : 7300 GRAINGER TC $24.54 7300 OFFICE DEPOT TC $1,757.82 7300 SUPPLY CHIMP TC $372.53 7300 TEXAS CREDIT CARD PR -$11.71 7300 V QUEST OFFICE MACHI HUB WO $243.81 7300 V QUEST OFFICE MACHI HUB WO TC $674.14 7300 $385.10 7334 FACILITIES RESOURCE HUB WO $8,337.05 7334 FACILITIES RESOURCE HUB WO TC $2,681.00 7334 THE GRADUATION PLACE $300.00 7335 SHI GOVERNMENT SOLUT HUB AS $882.00 7335 $99.63 7406 XEROX CORPORATION $9,288.33 7406 XEROX CORPORATION $673.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,707.49 TOTAL OF EXPENDITURES WITH HUBS $12,818.00 TOTAL OF EXPENDITURES WITH NON HUBS $12,889.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,510.03 _______________ TOTAL OF COMMODITY PURCHASING $20,197.46 **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.