TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT 21-Apr-2020 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 $ 33,358,198 /0.29 % $ 184,252 /0.01 % Other Services 7205 EMPLOYEE BONDS $ 600 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 54,303,256 /0.47 % $ 2,379,002 /0.17 % Other Services 7211 AWARDS $ 4,020,930 /0.03 % $ 374,992 /0.03 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 378,013 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 4,930,985 /0.04 % $ 462,937 /0.03 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 144,583 /0.00 % $ 578 /0.00 % Other Services 7240 CONSULTANT SERVICES - OTHER $ 38,616,778 /0.33 % $ 1,671,789 /0.12 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 16,774,466 /0.14 % $ 2,581,432 /0.18 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 14,880,797 /0.13 % $ 975,896 /0.07 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 38,623,536 /0.33 % $ 895,961 /0.06 % Professional Services 7248 MEDICAL SERVICES $ 54,399,809 /0.47 % $ 499,349 /0.04 % Other Services 7249 VETERINARY SERVICES $ 772,195 /0.01 % $ 0 Other Services 7253 OTHER PROFESSIONAL SERVICES $ 783,022,291 /6.71 % $ 113,165,343 /7.96 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 3,588,881 /0.03 % $ 15,857 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 544,309,523 /4.66 % $ 188,410,007 /13.25 % Other Services 7258 LEGAL SERVICES $ 19,131,440 /0.16 % $ 464,331 /0.03 % Other Services 7259 RACE TRACK OFFICIALS $ 11,462 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 218,859,269 /1.87 % $ 42,510,235 /2.99 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 1,738,351 /0.01 % $ 96,150 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 220,279,419 /1.89 % $ 53,080,734 /3.73 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 41,657,809 /0.36 % $ 10,317,383 /0.73 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 361,961,704 /3.10 % $ 31,747,540 /2.23 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 15,539,334 /0.13 % $ 3,164,557 /0.22 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 10,335,797 /0.09 % $ 505,604 /0.04 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 52,149,348 /0.45 % $ 5,127,682 /0.36 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 54,209,299 /0.46 % $ 19,568,129 /1.38 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 267,594,605 /2.29 % $ 64,532,832 /4.54 % Other Services 7276 COMMUNICATION SERVICES $ 81,328,561 /0.70 % $ 1,852,541 /0.13 % Other Services 7277 CLEANING SERVICES $ 38,669,551 /0.33 % $ 8,503,472 /0.60 % Other Services 7281 ADVERTISING SERVICES $ 79,070,708 /0.68 % $ 30,254,639 /2.13 % Other Services 7284 DATA PROCESSING SERVICES $ 8,504,569 /0.07 % $ 613,322 /0.04 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 18,424,988 /0.16 % $ 2,705,789 /0.19 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 539,969,785 /4.63 % $ 53,520,895 /3.76 % Commodity Purchasing 7300 CONSUMABLES $ 216,472,620 /1.85 % $ 53,687,569 /3.77 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 37,962,011 /0.33 % $ 6,818,003 /0.48 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 1,153,854 /0.01 % $ 0 Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 6,309,173 /0.05 % $ 2,890,350 /0.20 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 69,849,486 /0.60 % $ 8,092,084 /0.57 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 1,158,233,872 /9.92 % $ 29,788,745 /2.09 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 33,849,363 /0.29 % $ 1,292,899 /0.09 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 57,523,262 /0.49 % $ 502,509 /0.04 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 3,244,898 /0.03 % $ 373,219 /0.03 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 3,101,838 /0.03 % $ 2,518 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 20,270,782 /0.17 % $ 863,378 /0.06 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 148,393,521 /1.27 % $ 12,327,080 /0.87 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 57,418,828 /0.49 % $ 5,303,772 /0.37 % Commodity Purchasing 7331 PLANTS $ 1,103,203 /0.01 % $ 77,215 /0.01 % Commodity Purchasing 7333 FABRICS AND LINENS $ 6,158,872 /0.05 % $ 818,429 /0.06 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 182,227,394 /1.56 % $ 46,997,680 /3.30 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 16,921,934 /0.14 % $ 8,088,263 /0.57 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 18,684,699 /0.16 % $ 5,666,988 /0.40 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE -$ 8,799 $ 578 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 73,553,138 /0.63 % $ 7,105,472 /0.50 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 21,867,219 /0.19 % $ 6,373,608 /0.45 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 1,063,717,760 /9.11 % $ 188,661,292 /13.26 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 121,447,042 /1.04 % $ 32,840,075 /2.31 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 953,704 /0.01 % $ 138,105 /0.01 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 36,199,795 /0.31 % $ 9,212,683 /0.65 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 3,504,890,338 /30.03 % $ 172,762,678 /12.15 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 242,836 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 251,034 /0.00 % $ 2,719 /0.00 % Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 48,582 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 2,236,264 /0.02 % $ 125,257 /0.01 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 4,448,248 /0.04 % $ 353,333 /0.02 % Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 279,007 /0.00 % $ 9,990 /0.00 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 2,919,665 /0.03 % $ 430,393 /0.03 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 348,805 /0.00 % $ 348,805 /0.02 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 90,056,166 /0.77 % $ 4,218,705 /0.30 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 21,185,629 /0.18 % $ 640,972 /0.05 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 5,807,356 /0.05 % $ 313,755 /0.02 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 48,361,139 /0.41 % $ 463,791 /0.03 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 269,716,940 /2.31 % $ 26,499,798 /1.86 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 25,562,133 /0.22 % $ 1,669,217 /0.12 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 973,827 /0.01 % $ 0 Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 9,502,041 /0.08 % $ 118,736 /0.01 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 23,364,893 /0.20 % $ 12,691,576 /0.89 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 59,794,428 /0.51 % $ 43,154,748 /3.03 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 113,128,735 /0.97 % $ 22,016,122 /1.55 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 134,781,398 /1.15 % $ 22,461,131 /1.58 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 10,883,771 /0.09 % $ 95,264 /0.01 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 1,466,927 /0.01 % $ 181,743 /0.01 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 212,931 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 120,487,774 /1.03 % $ 4,810,564 /0.34 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 24,157,159 /0.21 % $ 626,177 /0.04 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 19,141,841 /0.16 % $ 8,036,871 /0.57 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 68,555,104 /0.59 % $ 1,606,989 /0.11 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 24,472,565 /0.21 % $ 19,853,105 /1.40 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 35,652,193 /0.31 % $ 2,968,852 /0.21 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 4,746,917 /0.04 % $ 758,512 /0.05 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 3,830,287 /0.03 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 404,508 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 5,128,165 /0.04 % $ 893,580 /0.06 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 3,818,201 /0.03 % $ 1,154,521 /0.08 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 8,641,369 /0.07 % $ 1,404,200 /0.10 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 24,806,666 /0.21 % $ 453,158 /0.03 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 7,244,120 /0.06 % $ 1,978,227 /0.14 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 1,063 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 569,355 /0.00 % $ 9,288 /0.00 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 1,246,061 /0.01 % $ 679,609 /0.05 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 2,281,409 /0.02 % $ 133,395 /0.01 % Other Services 7526 WASTE DISPOSAL $ 9,407,908 /0.08 % $ 250,619 /0.02 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 11,673,226,116 (100%) $ 1,422,282,185 (100%)