TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT 16-Apr-2018 SECTION III - STATE WIDE ANALYSIS OF AWARDS TO CERTIFIED HUBS BY OBJECT CODE CATEGORY OBJECT CODE DESCRIPTION TOTAL EXPENDITURES & PERCENTAGES TOTAL SPENT W/CERTIFIED HUBS ------------------- ------------ ----------------------------------- ----------------------------------- ------------------------------- Other Services 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $ 30,743,710 /0.30 % $ 95,198 /0.01 % Other Services 7205 EMPLOYEE BONDS $ 1,451 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 50,513,078 /0.49 % $ 2,069,016 /0.17 % Other Services 7211 AWARDS $ 3,198,662 /0.03 % $ 287,674 /0.02 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 357,821 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 3,215,458 /0.03 % $ 401,267 /0.03 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 419,574 /0.00 % $ 0 Other Services 7240 CONSULTANT SERVICES - OTHER $ 36,832,495 /0.36 % $ 2,503,826 /0.21 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 12,557,438 /0.12 % $ 4,335,313 /0.36 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 19,301,441 /0.19 % $ 1,387,313 /0.11 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 34,159,041 /0.33 % $ 2,895,100 /0.24 % Professional Services 7248 MEDICAL SERVICES $ 59,614,418 /0.58 % $ 725,272 /0.06 % Other Services 7249 VETERINARY SERVICES $ 498,141 /0.00 % $ 1,348 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 697,193,818 /6.81 % $ 95,824,411 /7.85 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 2,824,812 /0.03 % $ 15,590 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 440,081,924 /4.30 % $ 155,577,894 /12.74 % Other Services 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $ 80,501 /0.00 % $ 16,396 /0.00 % Other Services 7258 LEGAL SERVICES $ 15,032,891 /0.15 % $ 526,942 /0.04 % Other Services 7259 RACE TRACK OFFICIALS $ 2,625 /0.00 % $ 99 /0.00 % Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 197,970,542 /1.93 % $ 46,247,097 /3.79 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 974,370 /0.01 % $ 57,867 /0.00 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 223,070,947 /2.18 % $ 59,193,681 /4.85 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 35,452,381 /0.35 % $ 7,548,396 /0.62 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 301,281,591 /2.94 % $ 25,538,273 /2.09 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 10,655,800 /0.10 % $ 2,914,254 /0.24 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 7,956,703 /0.08 % $ 529,975 /0.04 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 44,696,616 /0.44 % $ 5,953,374 /0.49 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 39,947,437 /0.39 % $ 13,413,656 /1.10 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 203,653,698 /1.99 % $ 51,407,732 /4.21 % Other Services 7276 COMMUNICATION SERVICES $ 74,272,884 /0.73 % $ 4,800,231 /0.39 % Other Services 7277 CLEANING SERVICES $ 35,303,309 /0.34 % $ 6,562,681 /0.54 % Other Services 7281 ADVERTISING SERVICES $ 65,157,969 /0.64 % $ 19,060,775 /1.56 % Other Services 7284 DATA PROCESSING SERVICES $ 6,243,950 /0.06 % $ 643,087 /0.05 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 17,179,784 /0.17 % $ 3,545,136 /0.29 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 481,756,243 /4.70 % $ 40,454,495 /3.31 % Commodity Purchasing 7300 CONSUMABLES $ 176,632,134 /1.72 % $ 43,361,891 /3.55 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 37,771,295 /0.37 % $ 4,179,467 /0.34 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 1,319,115 /0.01 % $ 0 Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 6,439,138 /0.06 % $ 2,892,047 /0.24 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 60,529,317 /0.59 % $ 3,247,064 /0.27 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 830,416,821 /8.11 % $ 24,502,140 /2.01 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 36,231,249 /0.35 % $ 894,913 /0.07 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 55,256,994 /0.54 % $ 414,570 /0.03 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 3,242,165 /0.03 % $ 254,104 /0.02 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 4,204,205 /0.04 % $ 5,684 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 27,250,575 /0.27 % $ 1,118,489 /0.09 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 129,676,414 /1.27 % $ 9,255,882 /0.76 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 46,551,483 /0.45 % $ 3,634,112 /0.30 % Commodity Purchasing 7331 PLANTS $ 1,062,006 /0.01 % $ 53,529 /0.00 % Commodity Purchasing 7333 FABRICS AND LINENS $ 4,522,671 /0.04 % $ 539,716 /0.04 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 153,952,886 /1.50 % $ 45,872,305 /3.76 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 14,518,565 /0.14 % $ 5,272,698 /0.43 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 14,257,579 /0.14 % $ 2,226,376 /0.18 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 142,195 /0.00 % $ 24 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 23,599,627 /0.23 % $ 4,390,789 /0.36 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 418,590,687 /4.09 % $ 4,692,206 /0.38 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 1,205,549,539 /11.77 % $ 185,543,609 /15.19 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 91,663,905 /0.90 % $ 19,144,428 /1.57 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 1,677,239 /0.02 % $ 287,777 /0.02 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 20,298,370 /0.20 % $ 3,253,094 /0.27 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 2,744,359,639 /26.80 % $ 154,880,777 /12.68 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 1,083,205 /0.01 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 46,953 /0.00 % $ 0 Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 5,868 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 2,763,891 /0.03 % $ 130,517 /0.01 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 6,046,123 /0.06 % $ 678,883 /0.06 % Heavy Construction 7358 INFRASTRUCT. PRESERV. COSTS-EXPENSED $ 4 /0.00 % $ 0 Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 217,565 /0.00 % $ 7,265 /0.00 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 1,418,372 /0.01 % $ 114,927 /0.01 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 448,333 /0.00 % $ 345,365 /0.03 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 90,050,686 /0.88 % $ 6,825,801 /0.56 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 20,177,631 /0.20 % $ 790,200 /0.06 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 5,750,930 /0.06 % $ 86,841 /0.01 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 52,543,844 /0.51 % $ 808,141 /0.07 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 197,933,983 /1.93 % $ 19,549,796 /1.60 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 23,550,111 /0.23 % $ 2,210,856 /0.18 % Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 11,388,891 /0.11 % $ 1,323,871 /0.11 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 20,411,965 /0.20 % $ 11,223,058 /0.92 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 49,962,342 /0.49 % $ 34,924,883 /2.86 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 44,972,223 /0.44 % $ 16,793,458 /1.38 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 102,412,126 /1.00 % $ 21,152,916 /1.73 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 8,488,205 /0.08 % $ 116,033 /0.01 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 597,572 /0.01 % $ 2,457,364 /0.20 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 492,962 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 119,604,976 /1.17 % $ 4,789,855 /0.39 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 22,755,966 /0.22 % $ 999,628 /0.08 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 14,201,965 /0.14 % $ 3,682,140 /0.30 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 63,701,899 /0.62 % $ 1,932,091 /0.16 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 17,083,724 /0.17 % $ 8,715,693 /0.71 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 14,429,423 /0.14 % $ 1,711,260 /0.14 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 4,195,545 /0.04 % $ 503,534 /0.04 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 1,147,331 /0.01 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 163,654 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 4,501,535 /0.04 % $ 906,047 /0.07 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 5,514,291 /0.05 % $ 463,714 /0.04 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 16,335,295 /0.16 % $ 581,194 /0.05 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 20,765,450 /0.20 % $ 500,371 /0.04 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 7,756,120 /0.08 % $ 1,990,012 /0.16 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 17,965 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 471,380 /0.00 % $ 27,575 /0.00 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 172,727 /0.00 % $ 65,188 /0.01 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 1,559,481 /0.02 % $ 20,146 /0.00 % Other Services 7526 WASTE DISPOSAL $ 23,105,597 /0.23 % $ 260,899 /0.02 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 10,240,167,499 (100%) $ 1,221,140,628 (100%)