HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 201 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $32.44 7211 $110.00 7218 LEXIS NEXIS $15,000.00 7253 ALLIANCE WORK PARTNE $1,144.66 7267 APPLE COMPUTER INC $129.00 7273 MCCARTHY PRINT INC HUB WO $35,786.00 7276 LEXIS NEXIS $4,638.00 7276 PORTFOLIO MEDIA INC $1,227.00 7276 QUORUM REPORT $480.00 7276 THOMSON REUTERS - WE $23,335.55 7276 $908.17 7286 FEDERAL EXPRESS CORP $10.81 7286 FEDERAL EXPRESS CORP TC $449.05 7286 MCCARTHY PRINT INC HUB WO $1,263.67 7286 $597.11 7299 A & J MOVING AND CON $4,443.00 7299 BRIGHTLEAF GROUP HUB WO $26,754.00 7299 D GEORGE REFINISHING HUB WO $14,560.00 7299 DIANE FULMER HUB WO $3,080.00 7299 FACILITIES RESOURCE HUB WO $600.00 7299 INNOVATION EVENT MAN HUB WO $186,818.89 7299 JAMES L HOLLOWAY $175.00 7299 LAWBOX LLC $4,200.00 7299 POLICY RESEARCH ASSO $39,900.00 7299 SAVANNAH DESIGN CO L $1,075.00 7299 SENTRY SECURITY & IN $3,060.00 7299 $1,012.11 7367 CLIMATE SOLUTIONS HUB WO $465.15 7367 MCCOY-ROCKFORD INC $350.00 7367 SMITHS DETECTION INC $4,257.00 7516 AT&T MOBILITY NATION $13,070.98 7516 RENEE M CASTILLO - D $455.88 7516 SPECTRUM $113.97 7516 SPRINT SOLUTIONS INC $455.88 7516 T-MOBILE $892.82 7516 VERIZON WIRELESS $894.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $391,745.23 TOTAL OF EXPENDITURES WITH HUBS $269,327.71 TOTAL OF EXPENDITURES WITH NON HUBS $122,417.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $449.05 _______________ TOTAL OF OTHER SERVICES $391,296.18 ********* COMMODITY PURCHASING : 7300 BINSWANGER ENTERPRIS $150.00 7300 GRAINGER $1,590.60 7300 LONGHORN OFFICE PROD HUB WO $722.17 7300 MEDICUS HEALTH DIREC $649.14 7300 MONO MACHINES LLC DB $1,028.86 7300 MSC INDUSTRIAL SUPPL $411.12 7300 SAM'S CLUB $1,460.22 7300 $5,050.13 7334 ART HALL AWARDS $172.00 7334 BINSWANGER ENTERPRIS $663.87 7334 DEMCO INC $749.89 7334 FACILITIES RESOURCE HUB WO $5,124.40 7334 MCCOY-ROCKFORD INC $29,997.78 7334 QUORUM GROUP LLC $71.79 7334 SAM'S CLUB $59.68 7334 STAPLES $506.14 7334 WORKPLACE RESOURCE L HUB WO $4,231.28 7334 $3,433.47 7335 $39.38 7377 APPLE COMPUTER INC $300.00 7377 $1,306.50 7378 APPLE COMPUTER INC $1,218.00 7380 $575.20 7406 PITNEY BOWES GLOBAL $639.18 7406 PITNEY-BOWES INC $2,237.13 7406 XEROX CORPORATION $12,431.65 7411 $737.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $75,557.08 TOTAL OF EXPENDITURES WITH HUBS $10,077.85 TOTAL OF EXPENDITURES WITH NON HUBS $65,479.23 _______________ TOTAL OF COMMODITY PURCHASING $75,557.08 201 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 TheAwardGroup $25,576.11 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,576.11 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $25,576.11 _______________ TOTAL OF OTHER SERVICES $25,576.11 ********* COMMODITY PURCHASING : 7377 SHI Government HUB AS $1,699.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,699.00 TOTAL OF EXPENDITURES WITH HUBS $1,699.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,699.00 **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.