HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 226 COURT OF APPEALS - SIXTH COURT 226 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. 226 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7354 BRYAN POWELL DRYWALL $3,960.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,960.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,960.00 _______________ TOTAL OF SPECIAL TRADE $3,960.00 ***OTHER SERVICES: 7276 AT&T MOBILITY II LLC $68.00 7276 LEXIS NEXIS $1,362.00 7276 WEST PUBLISHING CORP $12,430.32 7286 FEDEX TC $16.42 7286 UNITED PARCEL SERVIC TC $760.67 7299 BOBBY SCHULTZ DBA BI $325.00 7299 PETTY CASH REIMBURSE $365.34 7367 ASHLEY OFFICE EQUIPM $532.80 7367 IKON OFFICE SOLUTION $1,831.73 7367 PETTY CASH REIMBURSE $111.11 7516 ABLE COMMUNICATIONS $131.00 7516 WINDSTREAM $163.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $18,097.89 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $18,097.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $777.09 _______________ TOTAL OF OTHER SERVICES $17,320.80 ***COMMODITY PURCHASING: 7300 ACE OFFICE SUPPLIES TC $01.10 7300 IKON OFFICE SOLUTION $115.00 7300 MOORE WALLACE -AN RR $532.64 7300 NOLANS OFFICE PRODUC HUB WO TC $278.50 7300 PETTY CASH REIMBURSE $289.79 7300 PITNEY BOWES INC TC $107.00 7300 ROLIJO INC DBA OFFIC HUB WO $4,776.49 7300 THE WRITE SHOP INC HUB WO TC $25.09 7334 BILL WYATT $746.99 7334 BOLLS DISTRIBUTING C $249.00 7334 PETTY CASH REIMBURSE $1,270.00 7334 ROLIJO INC DBA OFFIC HUB WO $542.50 7335 PETTY CASH REIMBURSE $59.88 7374 PETTY CASH REIMBURSE $548.00 7406 PITNEY BOWES INC TC $384.00 7512 AT&T GLOBAL SERVICES $11,780.50 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $21,706.48 TOTAL OF EXPENDITURES WITH HUBS $5,622.58 TOTAL OF EXPENDITURES WITH NON HUBS $16,083.90 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $795.69 _______________ TOTAL OF COMMODITY PURCHASING $20,910.79 **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 .