HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 510 Texas Behavioral Health Executive Co 510 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. 510 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 TYLER TECHNOLOGIES I $12,548.88 7299 ESTRATEGY SOLUTIONS $393,651.12 7299 PITNEY BOWES PRESORT $2,668.70 7526 BALCONES SHRED $5,828.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $414,696.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $414,696.70 _______________ TOTAL OF OTHER SERVICES $414,696.70 ********* COMMODITY PURCHASING : 7300 AMAZON COM $86.00 7300 HOLMES CUSTOM $23.94 7300 HONEYWELL ACS SERVIC $616.88 7300 INDUSTRIAL SOLUTIONS HUB WO $73.85 7300 LONGHORN OFFICE PROD HUB WO $56.90 7300 MAVERICK LABEL $228.33 7300 P D MORRISON ENTERPR HUB BL $1,327.68 7334 CDW GOVERNMENT INC $238.54 7334 WAL-MART STORES INC $149.00 7377 SHI GOVERNMENT SOLUT HUB AS $3,765.00 7406 XEROX CORPORATION TC $5,113.86 7406 XEROX CORPORATION -$9.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,670.98 TOTAL OF EXPENDITURES WITH HUBS $5,223.43 TOTAL OF EXPENDITURES WITH NON HUBS $6,447.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,113.86 _______________ TOTAL OF COMMODITY PURCHASING $6,557.12 **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.