HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 234 COURT OF APPEALS -FOURTEENTH COURT 234 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. 234 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 $8,617.00 7211 MONARCH TROPHY & AWA $377.38 7211 THE FINER THINGS PRO $687.84 7253 WORKERS ASSISTANCE P $1,445.00 7286 FEDERAL EXPRESS CORP TC $134.03 7367 BUSINESS INFORMATION $10,861.89 7516 SPRINT SOLUTIONS INC TC $3,189.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,445.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,445.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,072.98 _______________ TOTAL OF OTHER SERVICES $13,372.11 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $83.34 7300 COMPETITIVE CHOICE I HUB BL $1,242.48 7300 DELUXE SMALL BUSINES $21.70 7300 OFFICE DEPOT $231.77 7300 THE FINER THINGS PRO $1,063.77 7334 COMPETITIVE CHOICE I HUB BL $4,972.83 7334 MONARCH TROPHY & AWA TC $932.02 7335 CARD INTEGRATORS COR $2,672.50 7335 SUPPLY CHIMP $1,370.40 7380 BUSINESS INFORMATION $2,173.40 7380 ROSS GUBERMAN TC $900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,664.21 TOTAL OF EXPENDITURES WITH HUBS $6,215.31 TOTAL OF EXPENDITURES WITH NON HUBS $9,448.90 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,832.02 _______________ TOTAL OF COMMODITY PURCHASING $13,832.19 **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.