TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT 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 $ 27,891,241 /0.28 % $ 154,876 /0.01 % Other Services 7205 EMPLOYEE BONDS $ 827 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 52,953,450 /0.54 % $ 1,556,672 /0.13 % Other Services 7211 AWARDS $ 4,603,332 /0.05 % $ 270,740 /0.02 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 375,642 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 3,953,784 /0.04 % $ 252,831 /0.02 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 205,914 /0.00 % $ 4,914 /0.00 % Other Services 7240 CONSULTANT SERVICES - OTHER $ 38,391,836 /0.39 % $ 1,900,049 /0.15 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 19,772,903 /0.20 % $ 6,107,625 /0.49 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 15,466,508 /0.16 % $ 907,063 /0.07 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 54,557,408 /0.55 % $ 1,117,147 /0.09 % Professional Services 7248 MEDICAL SERVICES $ 53,486,669 /0.54 % $ 812,113 /0.07 % Other Services 7249 VETERINARY SERVICES $ 781,507 /0.01 % $ 87 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 690,894,894 /7.02 % $ 79,148,989 /6.39 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 7,082,559 /0.07 % $ 14,627 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 505,040,244 /5.13 % $ 166,010,336 /13.41 % Other Services 7258 LEGAL SERVICES $ 21,522,179 /0.22 % $ 675,705 /0.05 % Other Services 7259 RACE TRACK OFFICIALS $ 3,875 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 207,613,551 /2.11 % $ 40,953,286 /3.31 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 1,764,255 /0.02 % $ 124,163 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 247,942,174 /2.52 % $ 66,314,485 /5.36 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 39,392,430 /0.40 % $ 8,059,421 /0.65 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 293,570,176 /2.98 % $ 21,974,640 /1.77 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 15,740,687 /0.16 % $ 3,457,244 /0.28 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 9,564,209 /0.10 % $ 1,107,207 /0.09 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 45,989,192 /0.47 % $ 4,824,650 /0.39 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 42,799,703 /0.44 % $ 16,122,627 /1.30 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 197,562,200 /2.01 % $ 54,580,531 /4.41 % Other Services 7276 COMMUNICATION SERVICES $ 72,358,923 /0.74 % $ 1,422,413 /0.11 % Other Services 7277 CLEANING SERVICES $ 33,057,684 /0.34 % $ 7,601,080 /0.61 % Other Services 7281 ADVERTISING SERVICES $ 62,969,342 /0.64 % $ 31,448,701 /2.54 % Other Services 7284 DATA PROCESSING SERVICES $ 5,938,194 /0.06 % $ 443,960 /0.04 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 15,051,890 /0.15 % $ 2,954,986 /0.24 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 489,926,702 /4.98 % $ 43,081,982 /3.48 % Commodity Purchasing 7300 CONSUMABLES $ 182,753,537 /1.86 % $ 43,979,589 /3.55 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 39,492,463 /0.40 % $ 4,743,410 /0.38 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 1,308,049 /0.01 % $ 30 /0.00 % Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 6,077,135 /0.06 % $ 2,895,349 /0.23 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 54,715,614 /0.56 % $ 4,985,994 /0.40 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 941,504,456 /9.57 % $ 24,142,272 /1.95 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 29,228,387 /0.30 % $ 553,719 /0.04 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 53,339,724 /0.54 % $ 354,080 /0.03 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 3,288,666 /0.03 % $ 264,461 /0.02 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 2,614,115 /0.03 % $ 10,219 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 20,520,983 /0.21 % $ 1,022,653 /0.08 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 137,032,487 /1.39 % $ 8,500,778 /0.69 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 37,143,612 /0.38 % $ 4,423,027 /0.36 % Commodity Purchasing 7331 PLANTS $ 1,429,960 /0.01 % $ 36,712 /0.00 % Commodity Purchasing 7333 FABRICS AND LINENS $ 4,627,070 /0.05 % $ 709,368 /0.06 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 143,661,468 /1.46 % $ 40,105,072 /3.24 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 11,577,918 /0.12 % $ 5,390,856 /0.44 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 7,499,182 /0.08 % $ 548,034 /0.04 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 30,393 /0.00 % $ 0 Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 94,683,125 /0.96 % $ 3,732,741 /0.30 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 21,849,234 /0.22 % $ 8,373,901 /0.68 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 1,139,178,484 /11.58 % $ 190,497,500 /15.38 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 90,883,164 /0.92 % $ 21,818,245 /1.76 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 581,926 /0.01 % $ 56,600 /0.00 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 24,015,094 /0.24 % $ 2,933,540 /0.24 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 2,488,904,990 /25.30 % $ 143,734,874 /11.61 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 86,544 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 148,743 /0.00 % $ 0 Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 4,100 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 2,097,318 /0.02 % $ 15,572 /0.00 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 2,944,064 /0.03 % $ 1,411,589 /0.11 % Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 455,354 /0.00 % $ 17,365 /0.00 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 1,440,681 /0.01 % $ 254,673 /0.02 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 353,937 /0.00 % $ 348,805 /0.03 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 80,808,440 /0.82 % $ 4,149,371 /0.34 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 21,077,893 /0.21 % $ 795,864 /0.06 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 9,131,910 /0.09 % $ 178,213 /0.01 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 42,506,647 /0.43 % $ 230,745 /0.02 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 272,662,788 /2.77 % $ 33,617,322 /2.71 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 20,488,259 /0.21 % $ 1,904,993 /0.15 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 83,877 /0.00 % $ 0 Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 9,467,976 /0.10 % $ 120,522 /0.01 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 21,375,496 /0.22 % $ 11,235,864 /0.91 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 44,936,434 /0.46 % $ 33,063,360 /2.67 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 44,767,836 /0.46 % $ 19,363,498 /1.56 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 91,343,492 /0.93 % $ 19,770,660 /1.60 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 9,136,338 /0.09 % $ 153,086 /0.01 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 6,308,853 /0.06 % $ 2,301,056 /0.19 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 206,047 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 124,604,813 /1.27 % $ 8,393,568 /0.68 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 20,567,927 /0.21 % $ 999,246 /0.08 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 10,993,029 /0.11 % $ 2,202,397 /0.18 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 65,642,867 /0.67 % $ 1,309,923 /0.11 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 18,932,971 /0.19 % $ 9,927,385 /0.80 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 23,856,137 /0.24 % $ 2,212,497 /0.18 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 5,617,336 /0.06 % $ 426,109 /0.03 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 3,603,581 /0.04 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 143,256 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 4,017,929 /0.04 % $ 393,905 /0.03 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 6,895,739 /0.07 % $ 1,159,777 /0.09 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 14,219,584 /0.14 % $ 1,254,514 /0.10 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 20,232,650 /0.21 % $ 501,221 /0.04 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 6,976,402 /0.07 % $ 1,759,322 /0.14 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 41,900 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 1,534,374 /0.02 % $ 785,007 /0.06 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 542,430 /0.01 % $ 328,800 /0.03 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 1,927,651 /0.02 % $ 226,763 /0.02 % Other Services 7526 WASTE DISPOSAL $ 8,762,908 /0.09 % $ 285,433 /0.02 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 9,837,113,880 (100%) $ 1,238,316,639 (100%)