HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 221 FIRST COURT OF APPEALS 221 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. 221 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE TC $132.04 7204 ARTHUR J GALLAGHER R TC $6,466.00 7211 MONARCH TROPHY & AWA $165.34 7211 THE FINER THINGS PRO $465.61 7253 WORKERS ASSISTANCE P $1,445.00 7286 FEDERAL EXPRESS CORP TC $99.43 7367 BUSINESS INFORMATION $10,861.89 7516 OMNILERT LLC TC $2,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,035.31 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,035.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,097.47 _______________ TOTAL OF OTHER SERVICES $12,937.84 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $250.40 7300 BUSINESS INFORMATION $1,856.48 7300 OFFICE DEPOT INC -$50.00 7300 THE FINER THINGS PRO $1,027.97 7380 BUSINESS INFORMATION $2,765.30 7380 ROSS GUBERMAN TC $900.00 7406 PITNEY BOWES INC $210.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,960.15 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,960.15 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $900.00 _______________ TOTAL OF COMMODITY PURCHASING $6,060.15 **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.