HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 212 Office of Court Administration 212 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. 212 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 $263.90 7243 ACS VENTURES LLC $400.00 7243 ALLIANCE FOR HOPE IN $7,425.00 7243 HARRIS COUNTY $18,000.00 7243 NATIONAL JUVENILE DE $75.00 7243 $545.00 7253 BUSINESS LANGUAGES I $14,000.00 7253 DEER OAKS EAP SERVIC $2,235.50 7253 SD TRANSLATIONS LLC $2,090.00 7253 $918.00 7258 JACKSON WALKER LLP $37,590.00 7262 DTSEARCH INC $4,900.00 7262 GTS TECHNOLOGY SOLUT HUB WO $812.44 7262 SHI GOVERNMENT SOLUT HUB AS $599.00 7262 SHI GOVERNMENT SOLUT HUB AS $18,644.00 7262 $145.15 7267 AITHENT INC $20,000.00 7267 APPLE INC $268.00 7267 AVI-SPL LLC $560.00 7267 CDW GOVERNMENT INC $18,860.96 7267 FIFTH DISTRICT COURT $65,000.00 7267 GREAT SOUTH TEXAS CO HUB WO $6,413.04 7267 GTS TECHNOLOGY SOLUT HUB WO $2,600.00 7267 SHI GOVERNMENT SOLUT HUB AS $19,711.00 7267 $332.50 7273 PS PROMOTIONS INC HUB WO $84.00 7275 ALLIED CONSULTANTS $83,172.00 7275 CATAPULT SYSTEMS LLC $273,852.48 7275 IDOCKET COM LLC $4,777,823.00 7275 SOFTWARE ONE $88,856.07 7275 WBT SYSTEMS LIMITED $24,210.00 7275 $250.00 7276 AMG TECHNOLOGY INVES $1,813.54 7276 AT&T $1,757.18 7276 AT&T MOBILITY $6,158.61 7276 CABLE ONE - DBA SPAR $241.43 7276 CABLE ONE - DBA SPAR $1,207.15 7276 CARAHSOFT TECHNOLOGY $21,354.00 7276 CDW GOVERNMENT INC $30,815.56 7276 CENTURYLINK TC $24.59 7276 CENTURYLINK $3.86 7276 CHARTER COMMUNICATIO $5,858.45 7276 FISH FISH & LONG $600.00 7276 FISH FISH & LONG $1,140.00 7276 INSIGHT PUBLIC SECTO $9,619.59 7276 LEXISNEXIS TC $2,982.00 7276 LEXISNEXIS $14,910.00 7276 MCLENNAN COUNTY $774.00 7276 NTS COMMUNICATIONS I $837.05 7276 OWL LABS $480.00 7276 OWL LABS INC -$480.00 7276 SHI GOVERNMENT SOLUT HUB AS $6,936.00 7276 SOFTWARE ONE $820,676.27 7276 SUDDENLINK COMMUNICA $90.58 7276 SUDDENLINK COMMUNICA $543.48 7276 TIME WARNER CABLE $3,159.95 7276 TYLER TECHNOLOGIES I $1,312.50 7276 WBT SYSTEMS LIMITED $9,600.00 7276 WEST PUBLISHING CORP $1,197.00 7276 ZCONNECT IO $240,000.00 7276 $5,728.69 7286 FED EX TC $2,953.43 7286 FED EX -$107.96 7299 ALAN M MAYFIELD $658.75 7299 ALYCE BONDURANT $664.80 7299 ANGELITA MENDOZA-WAT $494.00 7299 AURORA ZAMORA $399.10 7299 BUSINESS LANGUAGES I $23,700.00 7299 CARMEN RIVERA-WORLEY $3,100.00 7299 CATHY O MORRIS $4,199.00 7299 DE LA MORA ENTERPRIS $10,840.00 7299 GEORGE E HOLMES $988.00 7299 GEORGE R COLLINS $3,705.00 7299 HARRIS COUNTY $342,650.00 7299 JAMES A RAUSCH $4,940.00 7299 JESUS M SIFUENTES $33,330.00 7299 JIM HOGAN $9,610.00 7299 JOE W VICKERS $2,223.00 7299 JOHN ELDER $3,952.00 7299 JOSE LONGORIA $13,640.00 7299 JULIETA R SCHULZE $26,400.00 7299 LANGUAGE LINE SERVIC $174.40 7299 LISA A MILLARD $1,880.00 7299 MARTHA HUERTA QUINTA $620.00 7299 MARYELLEN W HICKS $7,440.00 7299 NATIONAL CENTER FOR $53,138.00 7299 NATIONAL JUVENILE DE $13,700.00 7299 PAMALA TALLEY $2,717.00 7299 PATRICIA S BURROUGHS $3,428.71 7299 ROMERO MOLINA $8,060.00 7299 SD TRANSLATIONS LLC $52,340.00 7299 SHONNA CASTILLO $148.00 7299 TAMERA ARRINGTON $2,693.28 7299 TEXAS A&M UNIVERSITY $150,769.83 7299 TEXAS CRIMINAL DEFEN $6,069.62 7299 TEXAS TECH UNIVERSIT $20,750.00 7299 THE UNIVERSITY OF TE $7,844.81 7299 TIMOTHY P ROHRIG $13,800.00 7299 VALLE & VALLE SERVIC $59,550.00 7299 WALLACE K LAW $988.00 7516 AT&T $40.19 7516 AT&T MOBILITY $9,612.23 7516 AT&T MOBILITY II LLC $199.80 7516 CELLCO PARTNERSHIP $28,740.87 7516 JACK M GRAHAM $69.30 7516 VERIZON WIRELESS SER $207.90 7516 WEST CENTRAL WIRELES -$5.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,613,292.98 TOTAL OF EXPENDITURES WITH HUBS $55,799.48 TOTAL OF EXPENDITURES WITH NON HUBS $7,557,493.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,960.02 _______________ TOTAL OF OTHER SERVICES $7,607,332.96 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $15.89 7300 BEEPSMART COMMUNICAT HUB AS TC $450.00 7300 COMPUTER WHOLESALE P HUB WO $5,391.59 7300 DREAM RANCH OFFICE S HUB WO $189.22 7300 FASTENAL COMPANY $29.92 7300 GONZALEZ OFFICE PROD $1,020.50 7300 HEB FOOD DRUGS 562 $59.64 7300 LIBERTY OFFICE PRODU TC $7.06 7300 M2 COMMERCE LLC $110.85 7300 MONO MACHINES LLC $851.04 7300 OFFICE DEPOT $7,608.70 7300 OFFICEMAX $65.82 7300 P D MORRISON ENTERPR HUB BL $519.19 7300 STAPLES BUSINESS ADV $146.28 7300 V QUEST OFFICE MACHI HUB WO $82.70 7300 $513.71 7310 P D MORRISON ENTERPR HUB BL $16.82 7334 B&H PHOTO-VIDEO $279.80 7334 COMPUTER WHOLESALE P HUB WO $657.28 7334 ERNEST ANGUIANO DBA HUB HI $6.71 7334 OFFICE DEPOT $1,107.41 7334 P D MORRISON ENTERPR HUB BL $42.37 7334 RA-LOCK SUPPLY HUB BL $416.00 7334 $1,026.55 7335 APPLE INC $52.50 7335 AT&T MOBILITY $57.00 7335 CELLCO PARTNERSHIP $38.97 7335 $878.50 7374 OWL LABS $5,596.00 7374 OWL LABS INC -$5,596.00 7374 $8,711.48 7377 APPLE INC $276.00 7377 B&H PHOTO-VIDEO $698.01 7377 B&H PHOTO-VIDEO $2,251.32 7377 CDW GOVERNMENT INC $9,498.71 7377 DREAM RANCH OFFICE S HUB WO $19.70 7377 GONZALEZ SOLUTIONS F $68.86 7377 OFFICE DEPOT $49.32 7377 SHI GOVERNMENT SOLUT HUB AS $1,613.58 7377 $4,062.74 7378 APPLE INC $2,244.00 7378 CDW GOVERNMENT INC $168,442.91 7380 AT&T MOBILITY $5,500.00 7380 INSIGHT PUBLIC SECTO $1,191.57 7380 SHI GOVERNMENT SOLUT HUB AS $232.88 7406 RICOH USA INC $1,596.50 7406 XEROX CORPORATION $5,342.84 7510 $153.00 7517 AT&T MOBILITY $87.50 7517 CELLCO PARTNERSHIP $145.46 7517 WEST CENTRAL WIRELES $159.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $233,988.20 TOTAL OF EXPENDITURES WITH HUBS $9,638.04 TOTAL OF EXPENDITURES WITH NON HUBS $224,350.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $457.06 _______________ TOTAL OF COMMODITY PURCHASING $233,531.14 **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 ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 COMPUTER WHOLESALE P HUB WO $24.99 7377 COMPUTER WHOLESALE P HUB WO $129.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $153.99 TOTAL OF EXPENDITURES WITH HUBS $153.99 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $153.99 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.