HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 212 Office of Court Administration 212 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 212 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 $1,393.00 7253 ALLIANCE WORK PARTNE $2,762.81 7253 TEXAS A&M UNIVERSITY IG $50,000.00 7258 JACKSON WALKER LLP $267,796.00 7262 BUSINESS INFORMATION $700.00 7262 CDW GOVERNMENT INC $1,908.61 7262 DTSEARCH INC $4,900.00 7262 GTS TECHNOLOGY SOLUT HUB WO $812.44 7262 SHI GOVERNMENT SOLUT HUB AS $21,830.24 7262 SOFTWARE ONE $651,778.38 7262 TECHSMITH CORPORATIO $144.99 7267 AITHENT INC $30,000.00 7267 APPLE INC $7,676.00 7267 BUSINESS INFORMATION $17,666.68 7267 CDW GOVERNMENT INC $14,137.30 7267 COMPUTER SOLUTIONS HUB WO $6,413.04 7267 GTS TECHNOLOGY SOLUT HUB WO $2,772.22 7267 SHI GOVERNMENT SOLUT HUB AS $17,776.00 7267 TEKSYS INC HUB HI $5,238.00 7273 CREATIVE PARC LLC HUB WO $2,497.50 7273 JENNIFER HILL $194.34 7273 PS PROMOTIONS INC HUB WO $558.85 7275 AITHENT INC $29,120.00 7275 ALLIED CONSULTANTS $88,218.00 7275 BUSINESS INFORMATION $14,000.00 7275 CATAPULT SYSTEMS LLC $362,745.36 7275 GARTNER INC $653,054.50 7275 SOFTWARE ONE $85,953.21 7275 WBT SYSTEMS LIMITED $3,591.00 7276 AMG TECHNOLOGY INVES $1,158.63 7276 AT&T $1,322.21 7276 AUDIO FIDELITY COMMU $262,200.00 7276 CABLE ONE - DBA SPAR $1,093.46 7276 CENTURYLINK $345.10 7276 CHARTER COMMUNICATIO $2,748.42 7276 FISH FISH & LONG $5,940.00 7276 LEXISNEXIS $2,982.00 7276 LEXISNEXIS TC $14,910.00 7276 NTS COMMUNICATIONS I $1,004.46 7276 SUDDENLINK COMMUNICA $377.35 7276 TIME WARNER CABLE $3,160.99 7276 TYLER TECHNOLOGIES I $3,390.63 7276 WEST PUBLISHING CORP $2,254.00 7276 $3,471.63 7286 APPLE INC $42.00 7286 BUSINESS INFORMATION $1,680.15 7286 FED EX TC $4,192.95 7286 FED EX $25.95 7286 $15.00 7299 ANGELITA MENDOZA-WAT $494.00 7299 CARMEN RIVERA-WORLEY $2,480.00 7299 CATHY O MORRIS $2,223.00 7299 CHARLES H VAN ORDEN $247.00 7299 DE LA MORA ENTERPRIS $5,810.00 7299 DELTA QUEEN INC HUB WO $10,456.00 7299 GEORGE E HOLMES $988.00 7299 GEORGE R COLLINS $13,832.00 7299 JAMES A RAUSCH $741.00 7299 JIM HOGAN $10,230.00 7299 JOHN ELDER $9,880.00 7299 JOSE LONGORIA $4,644.00 7299 KEVIN C HART $2,964.00 7299 MARTIN J CHIUMINATTO $310.00 7299 MARYELLEN W HICKS $3,100.00 7299 PATRICIA A MOSELEY $494.00 7299 PATRICIA S BURROUGHS $494.00 7299 TAMERA ARRINGTON $3,553.77 7299 TEXAS A&M UNIVERSITY IG $89,202.00 7299 TEXAS SOUTHERN UNIVE IG $95,820.66 7299 TEXAS TECH UNIVERSIT IG $65,963.14 7299 THE UNIVERSITY OF TE IG $75,699.45 7299 UNIVERSITY OF HOUSTO IG $35,290.70 7299 WALLACE K LAW $3,715.16 7367 APPLE INC $149.00 7516 AT&T $199.21 7516 AT&T MOBILITY $8,688.67 7516 AT&T MOBILITY II LLC $333.00 7516 CELLCO PARTNERSHIP $32,531.21 7516 VERIZON WIRELESS SER $69.30 7516 WEST CENTRAL WIRELES $39.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,138,595.62 TOTAL OF EXPENDITURES WITH HUBS $68,354.29 TOTAL OF EXPENDITURES WITH NON HUBS $3,070,241.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,102.95 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $411,975.95 _______________ TOTAL OF OTHER SERVICES $2,707,516.72 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $183.11 7300 AHI ENTERPRISES LLC HUB WO TC $62.02 7300 AMAZON COM INC $109.62 7300 BEEPSMART COMMUNICAT HUB AS $56.53 7300 BEEPSMART COMMUNICAT HUB AS TC $58.03 7300 COMPUTER WHOLESALE P HUB WO $8,088.81 7300 DREAM RANCH OFFICE S HUB WO $608.31 7300 GONZALEZ OFFICE PROD HUB HI $1,086.81 7300 HD SUPPLY FACILITIES $58.73 7300 LIBERTY OFFICE PRODU TC $11.44 7300 MONO MACHINES LLC $103.91 7300 OFFICE DEPOT $2,472.63 7300 OFFICE DEPOT TC $989.70 7300 P D MORRISON ENTERPR HUB BL $1,118.40 7300 PRINT MANAGEMENT PAR $210.79 7300 SHELLY R DUKES $59.95 7300 STAPLES BUSINESS ADV TC $30.72 7300 STAPLES BUSINESS ADV $101.10 7300 VERIZON WIRELESS SER $40.00 7300 $2,105.67 7304 P D MORRISON ENTERPR HUB BL $24.45 7304 $16.40 7310 P D MORRISON ENTERPR HUB BL $26.59 7312 OFFICE DEPOT $32.70 7334 AHI ENTERPRISES LLC HUB WO $437.32 7334 BUSINESS INFORMATION $12,106.37 7334 COMPUTER WHOLESALE P HUB WO $123.99 7334 DREAM RANCH OFFICE S HUB WO $44.90 7334 GONZALEZ OFFICE PROD HUB HI $114.95 7334 GRIGGS ERGONOMIC SUP HUB WO $879.20 7334 MONO MACHINES $48.85 7334 OFFICE DEPOT $55.35 7334 P D MORRISON ENTERPR HUB BL $410.79 7334 $1,121.50 7335 BEST BUY $64.00 7335 BUSINESS INFORMATION $5,967.58 7335 $624.83 7374 BUSINESS INFORMATION $7,000.00 7377 APPLE INC $313.00 7377 BEST BUY $84.99 7377 BUSINESS INFORMATION $15,886.98 7377 CDW GOVERNMENT INC $21,859.12 7377 COMPUTER WHOLESALE P HUB WO $105.47 7377 DELL MARKETING LP $703.90 7377 DREAM RANCH OFFICE S HUB WO $121.33 7377 MONO MACHINES LLC $274.47 7377 P D MORRISON ENTERPR HUB BL $66.28 7377 SHI GOVERNMENT SOLUT HUB AS $1,202.00 7377 SHI GOVERNMENT SOLUT HUB AS $6,262.00 7377 $2,361.51 7378 APPLE INC $55,392.00 7378 CDW GOVERNMENT INC $60,232.79 7379 BUSINESS INFORMATION $10,198.00 7379 CDW GOVERNMENT INC -$7,074.68 7380 ATLASSIAN PTY LTD $2,000.00 7380 AUDIO FIDELITY COMMU -$262,200.00 7380 CARAHSOFT TECHNOLOGY $11,326.50 7380 CDW GOVERNMENT INC $2,822.69 7380 INSIGHT PUBLIC SECTO $12,703.54 7380 SHI GOVERNMENT SOLUT HUB AS $7,490.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,226.00 7380 SOFTWARE ONE $123.20 7380 SPECTRUM IMAGING TEC HUB HI $35,664.90 7380 WBT SYSTEMS LIMITED $9,600.00 7380 $2,909.08 7406 RICOH USA INC $1,755.13 7406 XEROX CORPORATION $8,037.61 7510 $183.87 7517 AT&T MOBILITY $3.64 7517 CELLCO PARTNERSHIP $280.38 7517 WEST CENTRAL WIRELES $199.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $52,771.50 TOTAL OF EXPENDITURES WITH HUBS $69,462.19 TOTAL OF EXPENDITURES WITH NON HUBS -$16,690.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,151.91 _______________ TOTAL OF COMMODITY PURCHASING $51,619.59 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 212 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 GOVMATION ENTERPRISE HUB BL $15.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $15.00 TOTAL OF EXPENDITURES WITH HUBS $15.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $15.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $15.00 7300 AHI ENTERPRISES LLC HUB WO $522.67 7300 COMPUTER WHOLESALE P HUB WO $640.80 7300 GOVMATION ENTERPRISE HUB BL $240.00 7300 P D MORRISON ENTERPR HUB BL $104.00 7304 COMPUTER WHOLESALE P HUB WO $16.40 7334 COMPUTER WHOLESALE P HUB WO $376.26 7334 P D MORRISON ENTERPR HUB BL $65.89 7377 COMPUTER WHOLESALE P HUB WO $114.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,096.01 TOTAL OF EXPENDITURES WITH HUBS $2,096.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,096.01 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.