HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 227 COURT OF APPEALS - SEVENTH COURT 227 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. 227 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $4,867.00 7253 JOEL COOK $1,950.00 7273 TASCOSA OFFICE MACHI $49.31 7273 ZIP PRINT $166.50 7276 ALM MEDIA LLC $317.87 7276 RELX INC DBA LEXISNE $5,460.00 7286 FEDERAL EXPRESS CORP TC $7.90 7299 ROCHESTER ARMORED CO $329.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,148.06 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,148.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7.90 _______________ TOTAL OF OTHER SERVICES $13,140.16 ********* COMMODITY PURCHASING : 7300 GENERAL OFFICE SUPPL HUB WO $3,802.39 7300 GRAINGER $79.64 7300 STAPLES CONTRACT & C $164.28 7334 ANDREWS AND ASSOCIAT $858.90 7334 BEST BUY BUSINESS AD $1,699.98 7334 GENERAL OFFICE SUPPL HUB WO $934.74 7334 OFFICE DEPOT INC -$1,079.94 7334 TASCOSA OFFICE MACHI $0.00 7377 GENERAL OFFICE SUPPL HUB WO $149.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,609.24 TOTAL OF EXPENDITURES WITH HUBS $4,886.38 TOTAL OF EXPENDITURES WITH NON HUBS $1,722.86 _______________ TOTAL OF COMMODITY PURCHASING $6,609.24 **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.