HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 201 SUPREME COURT 201 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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 TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7218 $56.99 7218 TEXAS STATE DIRECTOR $218.60 7243 PERISCOPE HOLDINGS I $135.00DB 7273 $414.46 7273 LOGOWORKS $399.00 7273 MOORE WALLACE NORTH $369.00 7276 LEXIS NEXIS $4,979.00 7276 QUORUM REPORT $300.00 7276 SURVEYMONKEY COM $39.90 7276 TIME WARNER CABLE $639.32 7276 WEST PUBLISHING COMP $29,000.29 7277 MARQUEE RENTS $643.32 7286 FEDERAL EXPRESS CORP TC $260.77 7286 UNITED PARCEL SERVIC TC $25.52 7299 ALLIANCE WORK PARTNE $1,634.88 7299 AMPERSAND AGENCY $13,000.00 7299 ASG SECURITY $1,324.23 7299 BRINKS HOME SECURITY $544.32 7299 CATAMOUNT AUDIO VISU $2,858.25 7299 COTHRON SECURITY SOL $97.43 7299 D'LOIS JONES $22,483.50 7299 DISCOVERY SYSTEMS OF $3,150.00 7299 FACILITIES RESOURCE HUB WO $5,000.00 7299 LEE CONTRACT CARRIER HUB WO $390.00 7299 MUSTANG MOVING HUB AI $2,432.11 7299 NATIONAL ASSOCIATION $78,960.00 7299 ROCKFORD BUSINESS IN $875.00 7299 SCOTT A BRISTER $350.15 7299 SENTRY ASSOCIATES IN $1,609.20 7299 SHYAMA GOLDEN $375.00 7299 STEPHEN MCCUNE CO $75,945.00 7299 STRAIGHT LINE CONSTR $3,007.46 7299 SUMNERS AND ANDERSON $492.54 7367 $220.84 7516 AT&T MOBILITY II LLC $1,021.85 7516 SPRINT $3,764.56 7516 SPRINT SOLUTIONS INC $4,571.19 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $261,318.68 TOTAL OF EXPENDITURES WITH HUBS $7,822.11 TOTAL OF EXPENDITURES WITH NON HUBS $253,496.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $286.29 _______________ TOTAL OF OTHER SERVICES $261,032.39 ***COMMODITY PURCHASING: 7300 $5,985.72 7300 ACE OFFICE SUPPLIES TC $117.70 7300 COSA INC HUB WO $911.56 7300 HOME DEPOT $69.43 7300 INTERBORO PACKAGING TC $559.36 7300 POLLOCK PAPER DISTRI $1,395.16 7300 RICHARD FLORES AND T HUB HI $1,689.41 7300 ROAR POSTAL SUPPLIES TC $226.56 7300 THE TONER LADY HUB WO $2,442.00 7300 THE WRITE SHOP INC HUB WO TC $1,625.74 7300 THE WRITE SHOP INC HUB WO $2,870.00 7300 WORLD WIDE MENU INC $947.00 7300 XEROX CORP $807.00 7330 $668.12 7333 $85.92 7334 $7,294.39 7334 ACRATOD OF AUSTIN IN HUB WO $10,155.87 7334 ATD - AMERICAN CO $18,225.68 7334 BINSWANGER GLASS DBA $8,963.40 7334 CDW GOVERNMENT INC $326.61 7334 COSA INC HUB WO $4,145.15 7334 DICTRAN COM $519.61 7334 FURNITURE FOR BUSINE HUB WO $6,913.08 7334 GAYLORD BROS INC $1,830.04 7334 ROCKFORD BUSINESS IN $103,849.98 7334 RODZINA INDUSTRIES $36.85 7334 STEPHEN MCCUNE $1,380.00 7335 $362.47 7335 VISUAL INNOVATIONS C HUB AS $4,848.00 7374 CDW GOVERNMENT INC $982.00 7377 $403.07 7378 CDW GOVERNMENT INC $565.70 7380 $62.10 7406 MARRIOTT PLAZA $183.00 7406 PITNEY-BOWES INC $498.00 7406 PITNEY-BOWES INC TC $2,261.35 7406 XEROX CORPORATION $48,728.47 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $242,935.50 TOTAL OF EXPENDITURES WITH HUBS $35,600.81 TOTAL OF EXPENDITURES WITH NON HUBS $207,334.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,790.71 _______________ TOTAL OF COMMODITY PURCHASING $238,144.79 201 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 CONVENIENCE OFFICE $223.50 7334 ACRATOD OF AUSTIN HUB WO $2,263.25 7334 AUSTIN TYPEWRITER & HUB WO $5,956.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $8,442.75 TOTAL OF EXPENDITURES WITH HUBS $8,219.25 TOTAL OF EXPENDITURES WITH NON HUBS $223.50 _______________ TOTAL OF COMMODITY PURCHASING $8,442.75 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 201 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 CAPITOL RUBBER STAM HUB WO $15.00 7300 CONVENIENCE OFFICE $2,030.81 7334 CAPITOL RUBBER STAM HUB WO $584.00 7334 CONVENIENCE OFFICE $3,686.53 7335 CONVENIENCE OFFICE $213.98 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $6,530.32 TOTAL OF EXPENDITURES WITH HUBS $599.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,931.32 _______________ TOTAL OF COMMODITY PURCHASING $6,530.32 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .