HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 329 REAL ESTATE COMMISSION 329 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 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. 329 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $25,091.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,091.00 TOTAL OF EXPENDITURES WITH HUBS $25,091.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $25,091.00 ********* OTHER SERVICES : 7211 ART HALL TROPHIES IN $24.00 7211 $375.40 7240 ALICE DENDINGER ALLI $12,800.00 7243 ALICE DENDINGER ALLI -$9,840.00 7243 $175.00 7253 GREGORY EDWARDS STEP $75.00 7253 PAMELA KAYE TEEL $75.00 7253 ROBERT F HETRICK $300.00 7253 UNIVERSITY OF HOUSTO $20,900.00 7253 UT-AUSTIN SCHOOL OF $1,241.00 7253 WORKERS ASSISTANCE P $867.24 7262 CERDANT INC $7,520.45 7262 CERDANT INC -$2,105.45 7262 ENVIRONMENTAL INTELL HUB HI $975.00 7262 MICROPACT GLOBAL INC $102,325.03 7262 OES LANCER LLC HUB HI $6,600.00 7262 SHI GOVERNMENT SOLUT HUB AS $4,680.50 7267 DELL MARKETING LP $2,134.95 7267 SHI GOVERNMENT SOLUT HUB AS $6,433.63 7267 $379.00 7273 ART HALL TROPHIES IN $13.50 7273 THE URBAN CIRCLE LLC HUB BL $434.38 7275 ENVIRONMENTAL INTELL HUB HI $1,743.20 7275 GTS TECHNOLOGY SOLUT HUB WO $1,428.00 7275 MICROPACT GLOBAL INC $34,600.00 7275 NEUBUS INC TC $4,089.00 7275 OES LANCER LLC HUB HI $11,435.00 7276 ADMINMONITOR COM INC $7,800.00 7276 AT&T $360.45 7276 CABLE ONE $775.48 7276 COURTHOUSE DIRECT CO HUB WO $8.50 7276 MOBIUS PARTNERS LTD HUB HI $28,350.00 7276 SAFARI BOOKS ONLINE $798.00 7276 THOMSON REUTERS $1,290.00 7276 $126.62 7276 $3,168.80 7286 FEDERAL EXPRESS CORP TC $11.88 7286 LONE STAR OVERNIGHT TC $150.37 7286 PES ENTERPRISES IN D TC $732.00 7299 F16 PHOTOGRAPHY $315.00 7299 JOSE A LOZANO $280.00 7299 KIM TINDALL & ASSOCI HUB WO $2,318.95 7299 NEOS CONSULTING GROU HUB WO $6,480.00 7299 NEUBUS INC $2,471.02 7299 NEUBUS INC TC $8,912.80 7299 PITNEY BOWES PRESORT $26.31 7299 PSI SERVICES LLC $12,691.00 7299 SALOME SALINAS $735.00 7299 TAB PRODUCTS CO LLC $982.00 7367 MID-TEX SALES AND SE $200.00 7367 $209.84 7516 AT&T MOBILITY NATION $273.53 7516 VERIZON WIRELESS $455.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $289,602.26 TOTAL OF EXPENDITURES WITH HUBS $70,887.16 TOTAL OF EXPENDITURES WITH NON HUBS $218,715.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,896.05 _______________ TOTAL OF OTHER SERVICES $275,706.21 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $210.75 7300 AMERICAN HOTEL REGIS $47.01 7300 CDW GOVERNMENT INC $950.79 7300 OFFICEMAX $21.18 7300 P D MORRISON ENTERPR HUB BL $383.51 7300 SMART GROUP SYSTEMS HUB AS TC $101.02 7300 V QUEST OFFICE MACHI HUB WO $733.94 7300 $193.27 7300 $15.75 7334 AHI ENTERPRISES LLC HUB WO TC $421.45 7334 ARETE PROMOTIONS HUB WO $1,309.75 7334 ART HALL TROPHIES IN $129.75 7334 D3 INC $2,001.00 7334 GTS TECHNOLOGY SOLUT HUB WO $54.99 7334 RODZINA INDUSTRIES I $186.50 7334 TIER ONE PARTNERS AL HUB BL TC $3.78 7334 $1,336.31 7335 CDW GOVERNMENT INC $15.15 7335 FRYS ELECTRONICS INC $109.95 7335 P D MORRISON ENTERPR HUB BL $14.80 7335 SHI GOVERNMENT SOLUT HUB AS $72.17 7335 V QUEST OFFICE MACHI HUB WO $39.99 7335 $505.53 7377 APPLE INC $357.00 7377 CDW GOVERNMENT INC $626.67 7377 CHECKPOINT SERVICES HUB WO $75.00 7377 FRYS ELECTRONICS INC $491.60 7377 GTS TECHNOLOGY SOLUT HUB WO $1,097.59 7377 SHI GOVERNMENT SOLUT HUB AS $360.00 7377 SOUTHERN COMPUTER WA $134.18 7377 $340.36 7378 COMMONWEALTH COMPUTE HUB BL $2,850.92 7378 SHI GOVERNMENT SOLUT HUB AS $2,622.61 7380 CERDANT INC $2,105.45 7380 ENVIRONMENTAL INTELL HUB HI $3,164.40 7380 GTS TECHNOLOGY SOLUT HUB WO $3,158.25 7380 $229.00 7380 $3,559.86 7406 CANON FINANCIAL SERV $8,931.70 7406 KONICA MINOLTA BUSIN $3,246.72 7411 SUMMUS INDUSTRIES IN HUB BL $27,087.69 7510 TELE COMMUNICATION I $2,005.81 7510 $6.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,310.14 TOTAL OF EXPENDITURES WITH HUBS $43,762.61 TOTAL OF EXPENDITURES WITH NON HUBS $27,547.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $737.00 _______________ TOTAL OF COMMODITY PURCHASING $70,573.14 **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.