TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT 18-Nov-2021 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 $ 104,643,300 /0.33 % $ 122,829 /0.00 % Other Services 7205 EMPLOYEE BONDS $ 1,169 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 143,987,973 /0.46 % $ 5,502,257 /0.17 % Other Services 7211 AWARDS $ 7,659,400 /0.02 % $ 1,344,583 /0.04 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 475,236 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 9,411,058 /0.03 % $ 610,221 /0.02 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 130,268 /0.00 % $ 140 /0.00 % Other Services 7240 CONSULTANT SERVICES - OTHER $ 58,296,117 /0.19 % $ 3,735,915 /0.11 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 24,338,400 /0.08 % $ 5,520,649 /0.17 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 43,240,383 /0.14 % $ 1,649,659 /0.05 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 123,135,163 /0.39 % $ 7,265,786 /0.22 % Professional Services 7248 MEDICAL SERVICES $ 126,720,988 /0.40 % $ 1,166,514 /0.04 % Other Services 7249 VETERINARY SERVICES $ 1,234,061 /0.00 % $ 2,250 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 1,934,783,526 /6.17 % $ 341,095,083 /10.38 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 6,761,588 /0.02 % $ 37,454 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 1,196,295,135 /3.82 % $ 652,119,005 /19.85 % Other Services 7258 LEGAL SERVICES $ 44,552,874 /0.14 % $ 896,300 /0.03 % Other Services 7259 RACE TRACK OFFICIALS $ 2,353 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 344,410,695 /1.10 % $ 67,792,475 /2.06 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 5,465,027 /0.02 % $ 260,208 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 409,066,164 /1.31 % $ 94,667,033 /2.88 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 73,362,292 /0.23 % $ 19,879,861 /0.61 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 762,260,016 /2.43 % $ 42,370,958 /1.29 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 22,021,405 /0.07 % $ 3,102,249 /0.09 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 26,346,964 /0.08 % $ 6,301,690 /0.19 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 93,448,960 /0.30 % $ 11,353,711 /0.35 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 5,612,008,616 /17.91 % $ 44,882,057 /1.37 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 535,587,469 /1.71 % $ 167,873,131 /5.11 % Other Services 7276 COMMUNICATION SERVICES $ 174,442,139 /0.56 % $ 4,080,526 /0.12 % Other Services 7277 CLEANING SERVICES $ 103,043,425 /0.33 % $ 22,133,389 /0.67 % Other Services 7281 ADVERTISING SERVICES $ 176,738,455 /0.56 % $ 62,657,800 /1.91 % Other Services 7284 DATA PROCESSING SERVICES $ 24,632,622 /0.08 % $ 978,901 /0.03 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 55,908,348 /0.18 % $ 16,227,000 /0.49 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 2,255,363,051 /7.20 % $ 147,022,469 /4.48 % Commodity Purchasing 7300 CONSUMABLES $ 531,481,976 /1.70 % $ 101,156,279 /3.08 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 76,974,268 /0.25 % $ 7,607,120 /0.23 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 2,511,273 /0.01 % $ 0 Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 10,040,214 /0.03 % $ 4,637,553 /0.14 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 147,382,071 /0.47 % $ 17,437,139 /0.53 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 2,780,252,385 /8.87 % $ 39,382,740 /1.20 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 61,621,178 /0.20 % $ 793,201 /0.02 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 105,033,343 /0.34 % $ 1,165,447 /0.04 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 5,650,010 /0.02 % $ 342,045 /0.01 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 4,440,810 /0.01 % $ 2,350 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 34,348,699 /0.11 % $ 1,223,344 /0.04 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 329,114,340 /1.05 % $ 21,383,690 /0.65 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 74,639,744 /0.24 % $ 9,520,538 /0.29 % Commodity Purchasing 7331 PLANTS $ 3,034,774 /0.01 % $ 352,537 /0.01 % Commodity Purchasing 7333 FABRICS AND LINENS $ 9,859,491 /0.03 % $ 1,150,790 /0.04 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 342,765,771 /1.09 % $ 86,921,212 /2.65 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 34,754,411 /0.11 % $ 15,922,878 /0.48 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 10,007,151 /0.03 % $ 1,478,262 /0.04 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 266,698 /0.00 % $ 1,692 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 90,342,142 /0.29 % $ 15,624,050 /0.48 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 44,335,080 /0.14 % $ 10,445,266 /0.32 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 2,152,587,235 /6.87 % $ 389,350,776 /11.85 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 273,821,230 /0.87 % $ 58,424,282 /1.78 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 3,000,222 /0.01 % $ 112,202 /0.00 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 50,365,038 /0.16 % $ 11,638,196 /0.35 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 7,496,859,985 /23.92 % $ 402,336,423 /12.25 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 444,320 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 137,723 /0.00 % $ 52,804 /0.00 % Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 282,429 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 3,627,452 /0.01 % $ 215,028 /0.01 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 3,769,977 /0.01 % $ 256,871 /0.01 % Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 325,906 /0.00 % $ 6,280 /0.00 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 822,865 /0.00 % $ 31,524 /0.00 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 348,805 /0.00 % $ 348,805 /0.01 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 184,537,465 /0.59 % $ 9,444,235 /0.29 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 41,631,031 /0.13 % $ 1,709,666 /0.05 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 11,110,562 /0.04 % $ 97,738 /0.00 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 61,940,890 /0.20 % $ 606,234 /0.02 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 546,652,589 /1.74 % $ 49,424,540 /1.50 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 28,429,554 /0.09 % $ 5,023,350 /0.15 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 6,477,913 /0.02 % $ 9,682 /0.00 % Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 15,397,815 /0.05 % $ 295,496 /0.01 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 58,324,817 /0.19 % $ 35,351,071 /1.08 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 105,450,158 /0.34 % $ 76,723,824 /2.34 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 104,344,711 /0.33 % $ 47,790,454 /1.45 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 230,920,053 /0.74 % $ 51,515,244 /1.57 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 20,098,392 /0.06 % $ 395,629 /0.01 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 7,034,077 /0.02 % $ 1,336,057 /0.04 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 238,160 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 249,819,547 /0.80 % $ 10,686,549 /0.33 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 40,097,958 /0.13 % $ 1,068,329 /0.03 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 48,652,473 /0.16 % $ 6,124,515 /0.19 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 137,748,858 /0.44 % $ 3,716,231 /0.11 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 40,762,722 /0.13 % $ 27,168,414 /0.83 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 74,736,769 /0.24 % $ 10,499,501 /0.32 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 15,561,186 /0.05 % $ 1,039,933 /0.03 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 4,962,539 /0.02 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 78,605 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 5,795,009 /0.02 % $ 2,209,757 /0.07 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 3,735,521 /0.01 % $ 1,015,811 /0.03 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 9,594,359 /0.03 % $ 3,735,994 /0.11 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 57,375,505 /0.18 % $ 827,594 /0.03 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 12,762,586 /0.04 % $ 3,053,056 /0.09 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 106,076 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 7,347,371 /0.02 % $ 252,236 /0.01 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 706,814 /0.00 % $ 303,688 /0.01 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 3,415,720 /0.01 % $ 875,656 /0.03 % Other Services 7526 WASTE DISPOSAL $ 21,342,282 /0.07 % $ 853,746 /0.03 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 31,342,213,792 (100%) $ 3,285,127,701 (100%)