HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 329 REAL ESTATE COMMISSION 329 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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 $2,794.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,794.00 TOTAL OF EXPENDITURES WITH HUBS $2,794.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,794.00 ********* OTHER SERVICES : 7211 AHI ENTERPRISES LLC HUB WO $1,118.00 7243 CIMA SOLUTIONS GROUP HUB HI $577.92 7243 HORIZONS SOUTHWEST M $295.00 7243 LORMAN BUSINESS CENT $508.00 7243 SAN ANTONIO BOARD OF $60.00 7243 SKILLPATH SEMINARS $597.00 7243 THE GOVERNOR'S CENTE $4,115.00 7243 $630.00 7253 GREGORY EDWARDS STEP $75.00 7253 JAMES B RATLIFF $500.00 7253 ROBERT F HETRICK $75.00 7253 ROBERT LAWSON MOORMA $225.00 7253 TONY PISTILLI $225.00 7253 WORKERS ASSISTANCE P $1,277.58 7262 CERDANT INC $11,354.25 7262 ENVIRONMENTAL INTELL HUB HI $750.00 7262 GTS TECHNOLOGY SOLUT HUB WO $7,496.58 7262 MICROPACT GLOBAL INC $147,564.09 7262 SHI GOVERNMENT SOLUT HUB AS $2,000.00 7267 DELL MARKETING LP $1,142.10 7273 MCCARTHY PRINT INC HUB WO $400.00 7274 NATIONAL HUMAN RESOU $72,360.00 7275 ENVIRONMENTAL INTELL HUB HI $1,650.82 7275 MICROPACT GLOBAL INC $11,155.20 7275 NEUBUS INC $2,970.00 7275 PRESLEY DESIGN STUDI HUB WO $3,191.81 7275 PROMET SOLUTIONS COR $9,737.10 7275 SHI GOVERNMENT SOLUT HUB AS $1,290.18 7276 ADMINMONITOR COM INC $3,900.00 7276 AT&T $180.00 7276 CABLE ONE - DBA SPAR -$5.18 7276 CARAHSOFT TECHNOLGY $34,035.79 7276 COSTAR REALTY INFORM $6,821.00 7276 QUORUM REPORT $360.00 7276 TEXAS LEGISLATIVE SE $5,640.00 7276 THOMSON REUTERS $8,480.41 7276 TIME WARNER CABLE -$44.59 7276 $679.62 7286 DAISY DELIVERY LLC $416.64 7286 FEDEX TC $527.13 7299 KIM TINDALL & ASSOCI HUB WO $1,387.75 7299 LEXITAS $479.20 7299 MOVE SOLUTIONS AUSTI $456.67 7299 MOVE SOLUTIONS LTD HUB WO TC $985.90 7299 NEUBUS INC $18,457.35 7299 PITNEY BOWES PRESORT TC $29.64 7516 A T & T $435.80 7516 SPRINT SOLUTIONS INC $160.93 7516 VERIZON WIRELESS $3,457.13 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $370,181.82 TOTAL OF EXPENDITURES WITH HUBS $20,848.96 TOTAL OF EXPENDITURES WITH NON HUBS $349,332.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,542.67 _______________ TOTAL OF OTHER SERVICES $368,639.15 ********* COMMODITY PURCHASING : 7300 ARETE SERVICES INC HUB WO $58.75 7300 DREAM RANCH OFFICE S HUB WO $136.60 7300 HD SUPPLY FACILITIES $11.00 7300 MONO MACHINES LLC $103.68 7300 OFFICE DEPOT $408.24 7300 P D MORRISON ENTERPR HUB BL $8.18 7300 SID TOOL CO INC $52.60 7300 $53.36 7334 ALLSOURCE SECURITY C $384.40 7334 ARETE PROMOTIONS HUB WO $288.75 7334 DARLENE CASIAS INTER HUB HI $16,454.49 7334 GRIGGS ERGONOMIC SUP HUB WO $461.00 7334 GTS TECHNOLOGY SOLUT HUB WO $328.45 7335 FLORES AND ASSOCIATE HUB HI $294.00 7335 HD SUPPLY FACILITIES $132.05 7377 CDW GOVERNMENT INC $61.43 7377 CERDANT INC $315.00 7377 FLORES AND ASSOCIATE HUB HI $322.00 7377 GTS TECHNOLOGY SOLUT HUB WO $1,614.77 7377 SHI GOVERNMENT SOLUT HUB AS $82.00 7380 ENVIRONMENTAL INTELL HUB HI $3,867.60 7380 INSIGHT PUBLIC SECTO $495.26 7380 SHI GOVERNMENT SOLUT HUB AS $7,000.00 7406 CANON FINANCIAL SERV $10,287.48 7406 FREEMAN DECORATING C -$49.76 7411 DELL FINANCIAL SERVI HUB WO $58,417.01 7510 SHI GOVERNMENT SOLUT HUB AS $177.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $101,765.34 TOTAL OF EXPENDITURES WITH HUBS $89,510.60 TOTAL OF EXPENDITURES WITH NON HUBS $12,254.74 _______________ TOTAL OF COMMODITY PURCHASING $101,765.34 **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.