TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT 19-Apr-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 $ 28,788,850 /0.18 % $ 41,003 /0.00 % Other Services 7205 EMPLOYEE BONDS $ 335 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 62,015,028 /0.38 % $ 2,143,166 /0.16 % Other Services 7211 AWARDS $ 3,504,238 /0.02 % $ 237,018 /0.02 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 440,684 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 4,971,334 /0.03 % $ 285,728 /0.02 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 57,958 /0.00 % $ 0 Other Services 7240 CONSULTANT SERVICES - OTHER $ 26,308,989 /0.16 % $ 1,805,174 /0.13 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 11,576,386 /0.07 % $ 2,314,159 /0.17 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 17,827,558 /0.11 % $ 891,998 /0.07 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 75,097,027 /0.46 % $ 1,157,791 /0.09 % Professional Services 7248 MEDICAL SERVICES $ 60,157,034 /0.37 % $ 436,252 /0.03 % Other Services 7249 VETERINARY SERVICES $ 442,760 /0.00 % $ 2,150 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 908,470,716 /5.60 % $ 149,591,060 /11.06 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 3,600,763 /0.02 % $ 18,354 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 633,942,245 /3.91 % $ 202,968,708 /15.01 % Other Services 7258 LEGAL SERVICES $ 24,472,886 /0.15 % $ 418,888 /0.03 % Other Services 7259 RACE TRACK OFFICIALS $ 2,353 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 219,825,524 /1.36 % $ 44,245,196 /3.27 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 2,181,020 /0.01 % $ 144,347 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 186,743,466 /1.15 % $ 47,695,915 /3.53 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 43,010,959 /0.27 % $ 9,111,642 /0.67 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 390,189,535 /2.41 % $ 20,362,717 /1.51 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 9,160,853 /0.06 % $ 1,313,842 /0.10 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 12,857,990 /0.08 % $ 2,323,861 /0.17 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 50,854,098 /0.31 % $ 5,057,926 /0.37 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 3,450,214,488 /21.29 % $ 19,991,835 /1.48 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 268,161,982 /1.65 % $ 76,005,812 /5.62 % Other Services 7276 COMMUNICATION SERVICES $ 99,965,556 /0.62 % $ 2,477,137 /0.18 % Other Services 7277 CLEANING SERVICES $ 44,236,267 /0.27 % $ 8,207,968 /0.61 % Other Services 7281 ADVERTISING SERVICES $ 83,362,039 /0.51 % $ 33,153,235 /2.45 % Other Services 7284 DATA PROCESSING SERVICES $ 8,439,183 /0.05 % $ 484,960 /0.04 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 26,850,564 /0.17 % $ 8,786,547 /0.65 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 1,102,420,018 /6.80 % $ 71,294,999 /5.27 % Commodity Purchasing 7300 CONSUMABLES $ 278,589,850 /1.72 % $ 46,685,467 /3.45 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 29,354,762 /0.18 % $ 3,294,805 /0.24 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 1,124,458 /0.01 % $ 0 Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 3,470,451 /0.02 % $ 1,745,983 /0.13 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 73,292,263 /0.45 % $ 6,231,916 /0.46 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 1,443,476,777 /8.91 % $ 21,550,794 /1.59 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 21,054,993 /0.13 % $ 156,297 /0.01 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 52,101,389 /0.32 % $ 523,473 /0.04 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 3,232,834 /0.02 % $ 216,430 /0.02 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 1,877,514 /0.01 % $ 1,140 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 16,291,179 /0.10 % $ 706,657 /0.05 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 142,680,669 /0.88 % $ 8,156,453 /0.60 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 34,934,591 /0.22 % $ 3,299,621 /0.24 % Commodity Purchasing 7331 PLANTS $ 1,166,534 /0.01 % $ 214,528 /0.02 % Commodity Purchasing 7333 FABRICS AND LINENS $ 4,673,576 /0.03 % $ 418,190 /0.03 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 179,042,047 /1.10 % $ 36,961,217 /2.73 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 15,519,584 /0.10 % $ 6,221,846 /0.46 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 6,145,049 /0.04 % $ 1,019,329 /0.08 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 247,095 /0.00 % $ 185 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 40,873,834 /0.25 % $ 5,759,484 /0.43 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 21,986,914 /0.14 % $ 3,782,189 /0.28 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 982,890,670 /6.06 % $ 162,044,246 /11.98 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 138,623,412 /0.86 % $ 27,345,722 /2.02 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 608,331 /0.00 % $ 36,240 /0.00 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 39,136,235 /0.24 % $ 7,319,872 /0.54 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 3,796,116,094 /23.42 % $ 135,465,886 /10.02 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 225,415 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 76,252 /0.00 % $ 31,365 /0.00 % Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 73,819 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 1,747,459 /0.01 % $ 59,543 /0.00 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 1,797,784 /0.01 % $ 46,641 /0.00 % Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 95,336 /0.00 % $ 0 Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 479,268 /0.00 % $ 32,088 /0.00 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 348,805 /0.00 % $ 348,805 /0.03 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 89,541,969 /0.55 % $ 3,225,635 /0.24 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 18,939,582 /0.12 % $ 526,230 /0.04 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 7,595,011 /0.05 % $ 13,468 /0.00 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 41,788,843 /0.26 % $ 480,672 /0.04 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 240,042,666 /1.48 % $ 22,050,975 /1.63 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 13,656,925 /0.08 % $ 2,058,532 /0.15 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 2,190,904 /0.01 % $ 25,459 /0.00 % Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 9,332,252 /0.06 % $ 143,185 /0.01 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 26,476,690 /0.16 % $ 15,440,496 /1.14 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 50,713,005 /0.31 % $ 37,838,420 /2.80 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 38,695,561 /0.24 % $ 10,481,788 /0.77 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 121,695,157 /0.75 % $ 28,882,706 /2.14 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 8,866,089 /0.05 % $ 194,129 /0.01 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 3,078,103 /0.02 % $ 391 /0.00 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 141,346 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 109,168,450 /0.67 % $ 7,172,776 /0.53 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 20,369,232 /0.13 % $ 483,673 /0.04 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 21,306,798 /0.13 % $ 3,933,473 /0.29 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 62,568,329 /0.39 % $ 1,262,908 /0.09 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 19,754,696 /0.12 % $ 12,458,306 /0.92 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 41,195,068 /0.25 % $ 5,113,077 /0.38 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 11,708,653 /0.07 % $ 405,035 /0.03 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 3,114,318 /0.02 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 17,130 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 2,932,671 /0.02 % $ 1,002,425 /0.07 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 2,017,482 /0.01 % $ 1,056,018 /0.08 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 7,316,787 /0.05 % $ 2,755,905 /0.20 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 24,393,482 /0.15 % $ 607,504 /0.04 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 6,123,990 /0.04 % $ 1,733,253 /0.13 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 95,969 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 170,503 /0.00 % $ 60,027 /0.00 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 197,736 /0.00 % $ 4,141 /0.00 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 1,740,500 /0.01 % $ 160,074 /0.01 % Other Services 7526 WASTE DISPOSAL $ 9,131,748 /0.06 % $ 372,028 /0.03 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 16,209,583,622 (100%) $ 1,352,588,548 (100%)