HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       234  COURT OF APPEALS -FOURTEENTH COURT                                   
       234  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.                                                             
                                                                                 
                         234 Treasury Funds                                      
                                                                                 
OBJ/CD        VENDOR NAME         VID      HUB/ ETH DIR TC/IG TPFA    DOLLAR     
______    ____________________ ___________ ____ ___ ___ __ ____    _____________ 
                                                                                 
********* OTHER SERVICES :                                                       
 7204    ARTHUR J GALLAGHER R                           TC            $10,435.00 
 7211    MONARCH TROPHY & AWA                                            $139.85 
 7253    WORKERS ASSISTANCE P                                          $1,445.00 
 7286    FEDERAL EXPRESS CORP                           TC                $61.32 
 7367    BUSINESS INFORMATION                                         $10,861.89 
 7516    SPRINT SOLUTIONS INC                           TC             $1,581.46 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                              $24,524.52 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                  $24,524.52 
 TOTAL OF EXPENDITURES WITH TERM CONTRACT              -              $12,077.78 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                              $12,446.74 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7300    AMAZON COM INC                                                   $74.15 
 7334    HD SUPPLY FACILITIES                           TC                $74.07 
 7335    BUSINESS INFORMATION                                            $433.30 
 7380    BUSINESS INFORMATION                                            $950.00 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $1,531.52 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $1,531.52 
 TOTAL OF EXPENDITURES WITH TERM CONTRACT              -                  $74.07 
                                                                                 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                         $1,457.45 
                                                                                 
 **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.