TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT 18-Oct-2019 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 $ 87,829,542 /0.42 % $ 348,599 /0.01 % Other Services 7205 EMPLOYEE BONDS $ 1,747 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 121,234,010 /0.58 % $ 4,546,595 /0.17 % Other Services 7211 AWARDS $ 7,763,414 /0.04 % $ 657,079 /0.02 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 381,579 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 7,415,927 /0.04 % $ 532,833 /0.02 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 331,448 /0.00 % $ 6,754 /0.00 % Other Services 7240 CONSULTANT SERVICES - OTHER $ 74,877,191 /0.36 % $ 3,426,970 /0.13 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 40,283,850 /0.19 % $ 10,957,667 /0.41 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 33,805,397 /0.16 % $ 1,668,120 /0.06 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 117,858,342 /0.56 % $ 2,665,116 /0.10 % Professional Services 7248 MEDICAL SERVICES $ 104,028,936 /0.49 % $ 1,783,960 /0.07 % Other Services 7249 VETERINARY SERVICES $ 1,305,072 /0.01 % $ 472 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 1,364,466,048 /6.49 % $ 163,809,588 /6.10 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 10,548,878 /0.05 % $ 29,921 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 1,049,855,059 /4.99 % $ 358,522,152 /13.36 % Other Services 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $ 140 /0.00 % $ 140 /0.00 % Other Services 7258 LEGAL SERVICES $ 44,599,943 /0.21 % $ 1,367,882 /0.05 % Other Services 7259 RACE TRACK OFFICIALS $ 19,877 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 307,327,941 /1.46 % $ 63,349,456 /2.36 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 3,867,752 /0.02 % $ 284,586 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 409,467,709 /1.95 % $ 120,207,361 /4.48 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 64,120,942 /0.30 % $ 15,178,651 /0.57 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 673,198,019 /3.20 % $ 48,847,577 /1.82 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 29,294,114 /0.14 % $ 6,300,353 /0.23 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 21,150,414 /0.10 % $ 2,331,503 /0.09 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 97,461,639 /0.46 % $ 10,616,969 /0.40 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 87,946,639 /0.42 % $ 34,046,086 /1.27 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 415,432,728 /1.98 % $ 118,073,059 /4.40 % Other Services 7276 COMMUNICATION SERVICES $ 143,219,124 /0.68 % $ 2,342,476 /0.09 % Other Services 7277 CLEANING SERVICES $ 79,290,464 /0.38 % $ 16,045,273 /0.60 % Other Services 7281 ADVERTISING SERVICES $ 149,480,561 /0.71 % $ 69,400,451 /2.59 % Other Services 7284 DATA PROCESSING SERVICES $ 11,310,062 /0.05 % $ 998,948 /0.04 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 32,009,618 /0.15 % $ 5,742,872 /0.21 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 1,022,537,283 /4.86 % $ 107,547,066 /4.01 % Commodity Purchasing 7300 CONSUMABLES $ 386,217,061 /1.84 % $ 98,113,884 /3.65 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 65,217,595 /0.31 % $ 9,899,383 /0.37 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 967,402 /0.00 % $ 30 /0.00 % Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 12,554,142 /0.06 % $ 5,768,528 /0.21 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 136,137,867 /0.65 % $ 12,362,195 /0.46 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 1,964,624,506 /9.34 % $ 52,008,339 /1.94 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 52,446,239 /0.25 % $ 2,834,564 /0.11 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 110,382,937 /0.53 % $ 732,745 /0.03 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 6,899,869 /0.03 % $ 545,499 /0.02 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 4,836,264 /0.02 % $ 8,939 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 43,503,595 /0.21 % $ 1,796,655 /0.07 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 320,746,645 /1.53 % $ 18,338,342 /0.68 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 103,491,131 /0.49 % $ 8,828,790 /0.33 % Commodity Purchasing 7331 PLANTS $ 3,324,013 /0.02 % $ 155,536 /0.01 % Commodity Purchasing 7333 FABRICS AND LINENS $ 10,066,408 /0.05 % $ 1,556,843 /0.06 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 320,309,325 /1.52 % $ 94,174,843 /3.51 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 24,991,955 /0.12 % $ 11,236,780 /0.42 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 18,553,497 /0.09 % $ 2,249,484 /0.08 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 35,590 /0.00 % $ 204 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 186,591,475 /0.89 % $ 12,563,704 /0.47 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 43,061,273 /0.20 % $ 14,294,085 /0.53 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 2,419,858,602 /11.51 % $ 434,603,615 /16.19 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 215,158,116 /1.02 % $ 59,027,440 /2.20 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 1,409,176 /0.01 % $ 56,600 /0.00 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 49,320,091 /0.23 % $ 6,178,083 /0.23 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 5,794,429,487 /27.56 % $ 340,419,700 /12.68 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 512,375 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 260,014 /0.00 % $ 23 /0.00 % Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 73,847 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 4,715,730 /0.02 % $ 52,141 /0.00 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 4,543,013 /0.02 % $ 1,610,463 /0.06 % Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 562,764 /0.00 % $ 17,365 /0.00 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 3,443,056 /0.02 % $ 365,840 /0.01 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 353,937 /0.00 % $ 348,805 /0.01 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 166,449,720 /0.79 % $ 8,632,517 /0.32 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 39,904,460 /0.19 % $ 1,875,907 /0.07 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 21,793,102 /0.10 % $ 560,426 /0.02 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 99,867,051 /0.48 % $ 789,718 /0.03 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 590,399,428 /2.81 % $ 67,730,997 /2.52 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 41,510,771 /0.20 % $ 4,492,576 /0.17 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 13,444,964 /0.06 % $ 0 Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 14,899,921 /0.07 % $ 238,703 /0.01 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 45,359,351 /0.22 % $ 24,531,162 /0.91 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 111,342,437 /0.53 % $ 80,887,340 /3.01 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 83,773,390 /0.40 % $ 35,876,312 /1.34 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 180,196,655 /0.86 % $ 33,973,520 /1.27 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 19,479,878 /0.09 % $ 276,218 /0.01 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 10,333,585 /0.05 % $ 2,440,415 /0.09 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 221,344 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 237,316,896 /1.13 % $ 13,278,009 /0.49 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 44,032,015 /0.21 % $ 1,789,912 /0.07 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 19,630,181 /0.09 % $ 4,016,973 /0.15 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 136,690,848 /0.65 % $ 2,481,835 /0.09 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 37,938,966 /0.18 % $ 21,777,423 /0.81 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 40,370,307 /0.19 % $ 4,247,634 /0.16 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 10,077,960 /0.05 % $ 1,046,911 /0.04 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 4,871,628 /0.02 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 347,164 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 8,394,040 /0.04 % $ 975,607 /0.04 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 10,999,469 /0.05 % $ 2,269,544 /0.08 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 25,552,542 /0.12 % $ 1,718,982 /0.06 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 45,143,255 /0.21 % $ 928,192 /0.03 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 14,623,837 /0.07 % $ 3,156,310 /0.12 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 77,373 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 2,541,092 /0.01 % $ 1,167,604 /0.04 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 1,008,336 /0.00 % $ 431,157 /0.02 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 3,715,748 /0.02 % $ 394,307 /0.01 % Other Services 7526 WASTE DISPOSAL $ 18,083,617 /0.09 % $ 661,947 /0.02 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 21,023,711,787 (100%) $ 2,684,434,187 (100%)