TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT 11-May-2022 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 $ 35,650,031 /0.24 % $ 10,631 /0.00 % Other Services 7205 EMPLOYEE BONDS $ 2,953 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 59,532,421 /0.41 % $ 2,259,031 /0.14 % Other Services 7211 AWARDS $ 4,381,585 /0.03 % $ 412,778 /0.03 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 422,766 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 4,857,381 /0.03 % $ 314,106 /0.02 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 342,671 /0.00 % $ 0 Other Services 7240 CONSULTANT SERVICES - OTHER $ 34,606,893 /0.24 % $ 2,169,770 /0.13 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 15,809,025 /0.11 % $ 3,727,851 /0.23 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 19,571,991 /0.13 % $ 475,339 /0.03 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 33,558,640 /0.23 % $ 4,651,817 /0.29 % Professional Services 7248 MEDICAL SERVICES $ 74,225,350 /0.51 % $ 777,734 /0.05 % Other Services 7249 VETERINARY SERVICES $ 538,077 /0.00 % $ 2,527 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 1,139,380,177 /7.79 % $ 179,210,706 /11.09 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 3,059,959 /0.02 % $ 34,305 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 469,914,067 /3.21 % $ 204,905,167 /12.68 % Other Services 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $ 74 /0.00 % $ 0 Other Services 7258 LEGAL SERVICES $ 24,026,077 /0.16 % $ 547,626 /0.03 % Other Services 7259 RACE TRACK OFFICIALS $ 11,229 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 247,315,227 /1.69 % $ 48,866,279 /3.02 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 5,013,953 /0.03 % $ 106,093 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 235,169,764 /1.61 % $ 54,160,757 /3.35 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 34,891,622 /0.24 % $ 7,614,692 /0.47 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 394,370,330 /2.70 % $ 20,597,407 /1.27 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 13,196,046 /0.09 % $ 2,324,528 /0.14 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 17,535,442 /0.12 % $ 3,571,628 /0.22 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 63,989,551 /0.44 % $ 4,362,591 /0.27 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 1,968,960,398 /13.47 % $ 29,739,829 /1.84 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 300,766,501 /2.06 % $ 102,993,249 /6.37 % Other Services 7276 COMMUNICATION SERVICES $ 96,363,394 /0.66 % $ 3,866,387 /0.24 % Other Services 7277 CLEANING SERVICES $ 50,956,824 /0.35 % $ 10,007,969 /0.62 % Other Services 7281 ADVERTISING SERVICES $ 84,109,842 /0.58 % $ 37,026,962 /2.29 % Other Services 7284 DATA PROCESSING SERVICES $ 12,909,909 /0.09 % $ 80,667 /0.00 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 27,623,952 /0.19 % $ 5,771,433 /0.36 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 1,125,915,270 /7.70 % $ 68,961,280 /4.27 % Commodity Purchasing 7300 CONSUMABLES $ 270,784,283 /1.85 % $ 51,582,910 /3.19 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 51,260,175 /0.35 % $ 4,349,942 /0.27 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 1,661,389 /0.01 % $ 0 Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 6,180,064 /0.04 % $ 2,672,132 /0.17 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 68,451,292 /0.47 % $ 10,656,287 /0.66 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 1,353,947,660 /9.26 % $ 14,084,779 /0.87 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 32,757,335 /0.22 % $ 400,921 /0.02 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 55,906,825 /0.38 % $ 772,092 /0.05 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 2,130,208 /0.01 % $ 112,068 /0.01 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 2,092,720 /0.01 % $ 209 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 20,603,276 /0.14 % $ 860,463 /0.05 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 173,120,300 /1.18 % $ 11,663,458 /0.72 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 40,700,089 /0.28 % $ 4,817,545 /0.30 % Commodity Purchasing 7331 PLANTS $ 2,535,173 /0.02 % $ 771,454 /0.05 % Commodity Purchasing 7333 FABRICS AND LINENS $ 5,533,153 /0.04 % $ 694,342 /0.04 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 173,102,682 /1.18 % $ 45,726,029 /2.83 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 25,897,909 /0.18 % $ 9,988,075 /0.62 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 6,608,938 /0.05 % $ 1,328,750 /0.08 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 79,324 /0.00 % $ 5,292 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 48,712,580 /0.33 % $ 12,192,558 /0.75 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 29,875,875 /0.20 % $ 5,209,677 /0.32 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 967,688,205 /6.62 % $ 189,029,467 /11.70 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 127,823,220 /0.87 % $ 29,672,309 /1.84 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 3,707,484 /0.03 % $ 40,184 /0.00 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 35,000,449 /0.24 % $ 9,250,794 /0.57 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 3,285,027,154 /22.47 % $ 171,530,885 /10.61 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 267,086 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 70,941 /0.00 % $ 30,064 /0.00 % Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 8,425 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 1,620,021 /0.01 % $ 142,052 /0.01 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 4,638,053 /0.03 % $ 269,167 /0.02 % Building Construction 7357 INFRASTRUCT./PRESERV. COSTS CAP. $ 18,863 /0.00 % $ 0 Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 524,195 /0.00 % $ 84,250 /0.01 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 519,344 /0.00 % $ 27,971 /0.00 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 348,805 /0.00 % $ 348,805 /0.02 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 109,187,352 /0.75 % $ 6,604,035 /0.41 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 21,663,479 /0.15 % $ 971,300 /0.06 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 1,935,096 /0.01 % $ 32,371 /0.00 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 22,358,468 /0.15 % $ 757,017 /0.05 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 296,479,182 /2.03 % $ 35,824,349 /2.22 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 17,729,327 /0.12 % $ 3,778,396 /0.23 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 5,202,614 /0.04 % $ 0 Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 8,221,449 /0.06 % $ 10,415 /0.00 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 28,374,580 /0.19 % $ 18,881,155 /1.17 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 84,448,040 /0.58 % $ 67,937,882 /4.20 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 51,459,169 /0.35 % $ 27,542,858 /1.70 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 132,992,943 /0.91 % $ 25,851,087 /1.60 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 11,482,204 /0.08 % $ 262,169 /0.02 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 1,422,117 /0.01 % -$ 74,115- /0.00 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 312,059 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 149,852,801 /1.02 % $ 6,770,930 /0.42 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 21,048,722 /0.14 % $ 580,258 /0.04 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 26,279,734 /0.18 % $ 1,924,909 /0.12 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 74,392,613 /0.51 % $ 2,717,431 /0.17 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 23,958,702 /0.16 % $ 17,455,873 /1.08 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 51,010,804 /0.35 % $ 10,773,601 /0.67 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 6,261,846 /0.04 % $ 1,161,419 /0.07 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 3,114,786 /0.02 % $ 180,900 /0.01 % Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 412,610 /0.00 % $ 0 Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 2,600,689 /0.02 % $ 802,173 /0.05 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 4,150,877 /0.03 % $ 96,721 /0.01 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 8,508,742 /0.06 % $ 4,598,443 /0.28 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 32,148,188 /0.22 % $ 699,482 /0.04 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 5,892,391 /0.04 % $ 1,468,904 /0.09 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 1,876 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 2,979,738 /0.02 % $ 16,380 /0.00 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 485,315 /0.00 % $ 315,385 /0.02 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 4,164,481 /0.03 % $ 133,395 /0.01 % Other Services 7526 WASTE DISPOSAL $ 11,525,261 /0.08 % $ 269,924 /0.02 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 14,620,241,189 (100%) $ 1,616,211,160 (100%)