HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 329 REAL ESTATE COMMISSION 329 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $15,422.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,422.50 TOTAL OF EXPENDITURES WITH HUBS $15,422.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $15,422.50 ********* OTHER SERVICES : 7211 CAPITOL GIFT SHOPS IG $298.00 7240 MEETINGSOLUTIONS INC HUB WO $3,000.00 7243 ARELLO $4,200.00 7243 ASSOCIATION OF CERTI $1,795.00 7243 COUNCIL ON LICENSURE $1,440.00 7243 $2,399.52 7253 AMBROSE APPRAISAL CO $3,000.00 7253 ANC VALUATIONS INC $3,000.00 7253 BEDROCK REAL PROPERT $5,000.00 7253 BRAD R WILLIAMS $4,000.00 7253 CBRE INC $7,500.00 7253 DONALD J SHERWOOD LL $5,000.00 7253 GLENN GAROON $7,500.00 7253 GREGORY EDWARDS STEP $6,000.00 7253 JAMES B RATLIFF $4,000.00 7253 KTB REAL ESTATE SERV $8,000.00 7253 LONE STAR VALUATION $4,000.00 7253 MEETINGSOLUTIONS INC HUB WO $6,000.00 7253 PAMELA KAYE TEEL $7,500.00 7253 ROBERT LAWSON MOORMA $10,000.00 7253 TERRY K CLARK $150.00 7253 UNIVERSITY OF HOUSTO IG $26,600.00 7253 UT-AUSTIN SCHOOL OF IG $1,299.00 7253 WALKER BEARD $7,500.00 7253 WORKERS ASSISTANCE P $1,089.16 7262 CERDANT INC $5,643.00 7262 ENVIRONMENTAL INTELL HUB HI $1,025.00 7262 MICROPACT GLOBAL INC $126,317.93 7262 SEMPER FEYE SOLUTION HUB DV $11,960.00 7267 CANON SOLUTIONS AMER $809.00 7267 CENTRE TECHNOLOGIES $2,493.82 7273 ART HALL TROPHIES IN $22.50 7273 PRINT MANAGEMENT PAR $1,076.50 7273 PRINTM PRO LTD HUB HI $1,659.45 7273 V QUEST OFFICE MACHI HUB WO $61.68 7274 APEX SYSTEMS INC $27,542.40 7274 DATAMANUSA INC $20,178.72 7274 NATIONAL HUMAN RESOU HUB WO $68,088.75 7274 SRB SYSTEMS INC HUB AS $60,465.00 7275 CENTRE TECHNOLOGIES $49,353.12 7275 ENVIRONMENTAL INTELL HUB HI $1,591.32 7275 GTS TECHNOLOGY SOLUT HUB WO $4,951.45 7275 NEUBUS INC $1,980.00 7275 NEUBUS INC TC $15,848.29 7276 ADMINMONITOR COM INC $7,400.00 7276 AT&T $360.00 7276 CABLE ONE - DBA SPAR $80.24 7276 CABLE ONE - DBA SPAR $481.44 7276 COSTAR REALTY INFORM $8,190.00 7276 COURTHOUSE DIRECT CO HUB WO $9.50 7276 SHI GOVERNMENT SOLUT HUB AS $32,571.00 7276 THE APPRAISAL FOUNDA $494.76 7276 THOMAS O JOHNSON $148.00 7276 THOMSON REUTERS $2,545.00 7276 TIME WARNER CABLE $250.90 7276 $3,119.42 7277 $405.00 7281 $2,148.00 7286 DAISY DELIVERY LLC $841.50 7286 DELL FINANCIAL SERVI $2,340.00 7286 FEDEX TC $456.44 7299 CANON SOLUTIONS AMER $890.00 7299 F16 PHOTOGRAPHY $315.00 7299 JACLYN M HEIN $290.50 7299 JOSE A LOZANO $805.00 7299 KIM TINDALL & ASSOCI HUB WO $1,227.90 7299 MOVE SOLUTIONS AUSTI $23,326.92 7299 NEUBUS INC TC $2,862.84 7299 NEUBUS INC $12,095.51 7299 PITNEY BOWES PRESORT TC $318.99 7516 A T & T $455.88 7516 VERIZON WIRELESS $455.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $636,224.23 TOTAL OF EXPENDITURES WITH HUBS $192,611.05 TOTAL OF EXPENDITURES WITH NON HUBS $443,613.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,486.56 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $28,197.00 _______________ TOTAL OF OTHER SERVICES $588,540.67 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $1,630.40 7300 BEEPSMART COMMUNICAT HUB AS $129.42 7300 GRAINGER $6.73 7300 GUARDIAN INDUSTRIAL HUB WO $77.32 7300 HD SUPPLY FACILITIES $556.69 7300 OFFICE DEPOT $91.18 7300 SID TOOL CO INC $119.05 7300 STAPLES CONTRACT & C $9.50 7300 $410.35 7312 ERNEST ANGUIANO DBA HUB HI $286.04 7334 AHI ENTERPRISES LLC HUB WO $1,532.67 7334 ARETE SERVICES INC HUB WO $423.00 7334 GRIGGS ERGONOMIC SUP HUB WO $405.00 7334 GUARDIAN INDUSTRIAL HUB WO $1,961.76 7334 RODZINA INDUSTRIES I $90.20 7334 SID TOOL COMPANY INC $27.02 7334 V QUEST OFFICE MACHI HUB WO $299.99 7334 $309.19 7335 SHI GOVERNMENT SOLUT HUB AS $115.00 7335 SOUTHERN COMPUTER WA $12.98 7335 $171.59 7377 AHI ENTERPRISES LLC HUB WO $114.47 7377 GTS TECHNOLOGY SOLUT HUB WO $7,568.05 7377 HI ED HUB WO $1,049.95 7377 SHI GOVERNMENT SOLUT HUB AS $1,900.74 7377 SOUTH CENTRAL SUPPLY HUB WO $199.99 7377 SOUTHERN COMPUTER WA $265.23 7377 $375.62 7379 CANON SOLUTIONS AMER $6,364.00 7380 ENVIRONMENTAL INTELL HUB HI $3,633.20 7380 INSIGHT PUBLIC SECTO $6,574.49 7380 $229.00 7406 CANON FINANCIAL SERV $11,568.23 7406 $737.00 7411 DELL FINANCIAL SERVI HUB WO $58,417.01 7510 SHI GOVERNMENT SOLUT HUB AS $6,660.00 7510 SOUTHERN COMPUTER WA $928.20 7510 $230.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $115,480.66 TOTAL OF EXPENDITURES WITH HUBS $86,404.01 TOTAL OF EXPENDITURES WITH NON HUBS $29,076.65 _______________ TOTAL OF COMMODITY PURCHASING $115,480.66 **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.