HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 233 COURT OF APPEALS - THIRTEENTH COURT 233 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. 233 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 THOMSON REUTERS - WE $17,649.12 7286 FEDERAL EXPRESS CORP TC $603.17 7286 LEGAL DIRECTORIES PU $15.50 7367 COPY GRAPHICS INC HUB HI $4,880.00 7516 T-MOBILE $2,031.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,179.04 TOTAL OF EXPENDITURES WITH HUBS $4,880.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,299.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $603.17 _______________ TOTAL OF OTHER SERVICES $24,575.87 ********* COMMODITY PURCHASING : 7300 CDW GOVERNMENT INC $496.82 7300 DEVIN PAEZ $1,084.30 7300 FLORES AND ASSOCIATE HUB HI $4,157.00 7300 GATEWAY PRINTING & O $5,893.54 7300 QUADIENT INC TC $619.44 7300 STAPLES INC DBA QUIL $299.96 7334 CDW GOVERNMENT INC $6,833.60 7334 CORPUS CHRISTI STAMP $93.30 7334 THE SOUTHWELL CO $375.00 7373 COPY GRAPHICS INC HUB HI $37,267.68 7377 CDW GOVERNMENT INC $78.84 7380 APPLE INC TC $1,409.50 7406 QUADIENT INC TC $400.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $59,009.66 TOTAL OF EXPENDITURES WITH HUBS $41,424.68 TOTAL OF EXPENDITURES WITH NON HUBS $17,584.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,429.62 _______________ TOTAL OF COMMODITY PURCHASING $56,580.04 **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.