HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 225 COURT OF APPEALS - FIFTH COURT 225 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. 225 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7354 J W SMITH & ASSOC IN $2,778.00 7354 XEROX CORPORATION $2,711.75 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $5,489.75 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,489.75 _______________ TOTAL OF SPECIAL TRADE $5,489.75 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER I $4,395.00 7273 OEM SUPPLIES $199.00 7276 JONES MCCLURE PUBLIS $2,231.91 7276 LEXIS NEXIS $3,465.70 7276 THOMSON WEST $31,054.75 7281 DALLAS BAR ASSOCIATI $207.20 7281 MINORITY OUTREACH $499.00 7281 TEXAS LAWYER $5,748.80 7281 THE DALLAS MORNING N $19,033.54 7286 FEDEX TC $74.77 7286 UNITED PARCEL SERVIC TC $3,471.26 7299 DALLAS COUNTY $24,112.48 7299 DISCOVERY SYSTEMS OF $1,000.00 7299 TIBH $2,081.40 7514 INTER-TEL COMMICATIO $92.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $97,667.31 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $97,667.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,546.03 _______________ TOTAL OF OTHER SERVICES $94,121.28 ***COMMODITY PURCHASING: 7300 ENCON SYSTEMS INC $3,292.91 7300 HONORE OFFICE PRODUC HUB BL $23,739.25 7300 JP MORGAN CHASE BANK $1,065.52 7300 LEVENGER $648.80 7300 LISA M MATZ $529.18 7300 OEM SUPPLIES $1,040.94 7300 OFFICE EQUIPMENT CO $64.25 7300 SCOTT-MERRIMAN INC $816.76 7300 TIBH $2,804.96 7374 J W SMITH & ASSOC IN $936.00 7374 JOSEPH B MORRIS $549.00 7374 OEM SUPPLIES $95.00 7374 OFFICE EQUIPMENT CO $2,669.17 7374 PHYLLIS Z HOUSOUER $2,200.00 7374 PITNEY BOWES INC TC $13,090.40 7406 XEROX CORPORATION $26,310.44 7510 INTER-TEL COMMICATIO $970.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $80,822.58 TOTAL OF EXPENDITURES WITH HUBS $23,739.25 TOTAL OF EXPENDITURES WITH NON HUBS $57,083.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,090.40 _______________ TOTAL OF COMMODITY PURCHASING $67,732.18 **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. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .