HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 213 Office of State Prosecuting Attorney 213 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. 213 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 TEXAS DISTRICT & COU $300.00 7243 THE UNIVERSITY OF TE IG $375.00 7276 WEST PUBLISHING CORP $1,857.00 7276 WEST PUBLISHING CORP TC $1,335.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,867.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,867.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,335.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $375.00 _______________ TOTAL OF OTHER SERVICES $2,157.00 ********* COMMODITY PURCHASING : 7377 GONZALEZ OFFICE PROD HUB HI $252.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $252.00 TOTAL OF EXPENDITURES WITH HUBS $252.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $252.00 **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.