TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT 05-Nov-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 $ 94,609,860 /0.38 % $ 256,086 /0.01 % Other Services 7205 EMPLOYEE BONDS $ 1,423 /0.00 % $ 0 Other Services 7206 SERVICE FEE PAID TO THE LOTTERY OPER $ 131,357,372 /0.52 % $ 4,840,235 /0.16 % Other Services 7211 AWARDS $ 6,274,050 /0.03 % $ 644,769 /0.02 % Other Services 7216 INS PREM-APP BY BD OF INS AG $ 376,765 /0.00 % $ 0 Other Services 7218 PUBLICATIONS $ 8,232,603 /0.03 % $ 655,051 /0.02 % Other Services 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $ 273,500 /0.00 % $ 1,853 /0.00 % Other Services 7240 CONSULTANT SERVICES - OTHER $ 61,907,375 /0.25 % $ 3,080,736 /0.10 % Other Services 7242 CONSULTANT SERVICES - COMPUTER $ 28,666,828 /0.11 % $ 5,364,327 /0.18 % Other Services 7243 EDUCATIONAL/TRAINING SERVICES $ 33,198,982 /0.13 % $ 1,380,133 /0.05 % Professional Services 7245 FINANCIAL AND ACCOUNTING SERV $ 72,638,926 /0.29 % $ 2,483,481 /0.08 % Professional Services 7248 MEDICAL SERVICES $ 110,930,102 /0.44 % $ 926,260 /0.03 % Other Services 7249 VETERINARY SERVICES $ 1,402,189 /0.01 % $ 91 /0.00 % Other Services 7253 OTHER PROFESSIONAL SERVICES $ 1,659,380,998 /6.63 % $ 288,221,668 /9.80 % Other Services 7255 INVESTMENT COUNSELING SERVICES $ 6,819,359 /0.03 % $ 32,426 /0.00 % Professional Services 7256 ARCHITECTURAL/ENGINEERING SERV $ 1,165,417,080 /4.65 % $ 394,759,936 /13.42 % Other Services 7258 LEGAL SERVICES $ 44,945,182 /0.18 % $ 822,734 /0.03 % Other Services 7259 RACE TRACK OFFICIALS $ 24,301 /0.00 % $ 0 Other Services 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $ 335,169,749 /1.34 % $ 64,460,960 /2.19 % Other Services 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $ 4,220,382 /0.02 % $ 187,772 /0.01 % Special Trade 7266 MAINT. REPAIR-BUILDINGS EXPENSED $ 444,801,944 /1.78 % $ 99,942,634 /3.40 % Other Services 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $ 74,248,797 /0.30 % $ 18,182,166 /0.62 % Heavy Construction 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $ 756,301,860 /3.02 % $ 55,340,347 /1.88 % Other Services 7271 LAND MAINT. REPAIR - GROUNDS EXP. $ 24,143,997 /0.10 % $ 5,825,158 /0.20 % Other Services 7272 HAZARDOUS WASTE DISPOSAL SERVS $ 23,721,866 /0.09 % $ 1,580,701 /0.05 % Other Services 7273 REPRODUCTION PRINTING SERVS $ 83,008,041 /0.33 % $ 9,595,326 /0.33 % Other Services 7274 TEMPORARY EMPLOYMENT AGENCIES $ 651,068,374 /2.60 % $ 38,092,868 /1.30 % Other Services 7275 COMPUTER PROGRAMMING SERVICES $ 491,809,971 /1.96 % $ 134,482,779 /4.57 % Other Services 7276 COMMUNICATION SERVICES $ 144,134,116 /0.58 % $ 4,579,985 /0.16 % Other Services 7277 CLEANING SERVICES $ 80,286,560 /0.32 % $ 18,593,547 /0.63 % Other Services 7281 ADVERTISING SERVICES $ 154,554,582 /0.62 % $ 59,365,813 /2.02 % Other Services 7284 DATA PROCESSING SERVICES $ 15,830,814 /0.06 % $ 1,180,749 /0.04 % Other Services 7286 FREIGHT/DELIVERY SERVICES $ 40,598,078 /0.16 % $ 5,118,025 /0.17 % Other Services 7299 PURCHASED CONTRACTED SERVICES $ 1,156,437,780 /4.62 % $ 104,268,898 /3.55 % Commodity Purchasing 7300 CONSUMABLES $ 590,763,568 /2.36 % $ 106,596,769 /3.62 % Commodity Purchasing 7304 FUELS LUBRICANTS - OTHER $ 66,048,630 /0.26 % $ 10,654,702 /0.36 % Commodity Purchasing 7307 FUELS LUBRICANTS - AIRCRAFT $ 2,573,055 /0.01 % $ 0 Commodity Purchasing 7309 PROMOTIONAL ITEMS $ 10,610,304 /0.04 % $ 4,587,231 /0.16 % Commodity Purchasing 7310 CHEMICAL AND GASES $ 133,647,340 /0.53 % $ 12,742,563 /0.43 % Commodity Purchasing 7312 MEDICAL SUPPLIES $ 2,888,804,536 /11.54 % $ 85,014,530 /2.89 % Commodity Purchasing 7315 FOOD PURCHASED BY THE STATE $ 45,158,507 /0.18 % $ 1,812,282 /0.06 % Commodity Purchasing 7316 FOOD PURCH FOR WARDS OF STATE $ 117,916,014 /0.47 % $ 1,067,863 /0.04 % Commodity Purchasing 7322 PERSONAL ITEMS-WARDS OF THE STATE $ 6,849,227 /0.03 % $ 739,567 /0.03 % Commodity Purchasing 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $ 4,640,628 /0.02 % $ 3,405 /0.00 % Commodity Purchasing 7325 SERVICES FOR WARDS OF THE STATE $ 39,910,254 /0.16 % $ 1,730,014 /0.06 % Commodity Purchasing 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $ 322,262,010 /1.29 % $ 21,038,275 /0.72 % Commodity Purchasing 7330 PARTS - FURNISHINGS EQUIPMT $ 81,792,864 /0.33 % $ 8,805,596 /0.30 % Commodity Purchasing 7331 PLANTS $ 3,315,759 /0.01 % $ 330,907 /0.01 % Commodity Purchasing 7333 FABRICS AND LINENS $ 10,527,175 /0.04 % $ 1,508,499 /0.05 % Commodity Purchasing 7334 FURNISHINGS EQUIP OTHER - EXPENSED $ 338,293,390 /1.35 % $ 89,752,071 /3.05 % Commodity Purchasing 7335 PARTS - COMPUT. EQUIP. - EXPENSED $ 35,682,196 /0.14 % $ 17,327,332 /0.59 % Building Construction 7336 FACILITIES AND OTHER IMPROV. CAP. $ 23,609,206 /0.09 % $ 3,362,427 /0.11 % Other Services 7337 FACILITIES OTHER IMPROV/CAP. LEASE $ 44,733 /0.00 % $ 578 /0.00 % Special Trade 7338 FACILITIES OTHER IMPROV/MAINT/REP. $ 121,737,760 /0.49 % $ 11,114,007 /0.38 % Building Construction 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $ 50,600,594 /0.20 % $ 14,905,854 /0.51 % Building Construction 7341 REAL PROPERTY BUILDINGS CAPITALIZED $ 2,060,538,329 /8.23 % $ 390,318,411 /13.27 % Special Trade 7343 BUILDING IMPROVEMENTS CAPITALIZED $ 295,330,795 /1.18 % $ 64,346,256 /2.19 % Special Trade 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $ 1,856,579 /0.01 % $ 232,781 /0.01 % Special Trade 7346 LAND IMPROVEMENTS CAPITALIZED $ 64,112,118 /0.26 % $ 22,999,457 /0.78 % Heavy Construction 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $ 7,623,662,871 /30.44 % $ 389,364,979 /13.24 % Other Services 7350 BUILDINGS - CAPITAL LEASE $ 472,756 /0.00 % $ 0 Commodity Purchasing 7351 PASSENGER CARS - CAPITAL LEASE $ 343,777 /0.00 % $ 26,066 /0.00 % Commodity Purchasing 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $ 173,447 /0.00 % $ 0 Special Trade 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $ 3,911,136 /0.02 % $ 181,639 /0.01 % Heavy Construction 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $ 7,912,390 /0.03 % $ 391,266 /0.01 % Commodity Purchasing 7361 PERSONAL PROPERTY - CAPITALIZED $ 299,620 /0.00 % $ 9,990 /0.00 % Commodity Purchasing 7365 PERSONAL PROPERTY BOATS CAPITALIZED $ 4,742,692 /0.02 % $ 830,804 /0.03 % Other Services 7366 PERSONAL PROPERTY - CAPITAL LEASE $ 349,155 /0.00 % $ 348,805 /0.01 % Other Services 7367 PERSONAL PROP. MAINT. REPAIR-EXP $ 165,744,787 /0.66 % $ 6,927,010 /0.24 % Other Services 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $ 41,779,481 /0.17 % $ 1,188,547 /0.04 % Commodity Purchasing 7371 PASSENGER CARS - CAPITALIZED $ 17,784,094 /0.07 % $ 376,069 /0.01 % Commodity Purchasing 7372 OTHER MOTOR VEHICLES - CAPITALIZED $ 130,041,714 /0.52 % $ 1,217,095 /0.04 % Commodity Purchasing 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $ 520,886,788 /2.08 % $ 60,071,015 /2.04 % Commodity Purchasing 7374 FURNISHINGS EQUIPMENT CONTROLLED $ 50,915,909 /0.20 % $ 4,439,902 /0.15 % Commodity Purchasing 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $ 3,860,038 /0.02 % $ 0 Commodity Purchasing 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $ 15,890,248 /0.06 % $ 237,680 /0.01 % Commodity Purchasing 7377 COMPUTER EQUIPMENT - EXPENSED $ 50,706,143 /0.20 % $ 24,492,415 /0.83 % Commodity Purchasing 7378 COMPUTER EQUIPMENT - CONTROLLED $ 130,227,578 /0.52 % $ 98,717,657 /3.36 % Commodity Purchasing 7379 COMPUTER EQUIPMENT - CAPITALIZED $ 166,676,100 /0.67 % $ 46,061,287 /1.57 % Commodity Purchasing 7380 COMPUTER SOFTWARE - EXPENSED $ 201,585,180 /0.81 % $ 38,918,444 /1.32 % Commodity Purchasing 7384 PERSONAL PROP. ANIMALS - EXPENSED $ 17,724,507 /0.07 % $ 458,074 /0.02 % Commodity Purchasing 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $ 6,113,706 /0.02 % $ 2,861,054 /0.10 % Commodity Purchasing 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $ 244,657 /0.00 % $ 0 Commodity Purchasing 7393 MERCHANDISE PURCH FOR RESALE $ 216,264,000 /0.86 % $ 6,768,585 /0.23 % Commodity Purchasing 7394 RAW MATERIAL PURCHASES $ 45,140,747 /0.18 % $ 1,455,667 /0.05 % Commodity Purchasing 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $ 30,282,322 /0.12 % $ 7,727,918 /0.26 % Commodity Purchasing 7406 RENTAL OF FURNISHINGS/EQUIPMT $ 129,214,759 /0.52 % $ 2,575,397 /0.09 % Commodity Purchasing 7411 RENTAL OF COMPUTER EQUIPMENT $ 43,021,053 /0.17 % $ 31,351,999 /1.07 % Commodity Purchasing 7415 RENTAL OF COMPUTER SOFTWARE $ 61,666,512 /0.25 % $ 6,079,940 /0.21 % Commodity Purchasing 7442 RENTAL OF MOTOR VEHICLES $ 9,612,535 /0.04 % $ 1,716,940 /0.06 % Commodity Purchasing 7445 RENTAL OF AIRCRAFT $ 4,617,387 /0.02 % $ 0 Commodity Purchasing 7449 RENTAL OF MARINE EQUIPMENT $ 448,914 /0.00 % $ 1,344 /0.00 % Commodity Purchasing 7510 TELECOM PARTS SUPPLIES $ 8,628,764 /0.03 % $ 1,703,154 /0.06 % Commodity Purchasing 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $ 5,030,681 /0.02 % $ 1,195,959 /0.04 % Other Services 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $ 13,224,726 /0.05 % $ 1,976,857 /0.07 % Other Services 7516 TELECOMMS - OTHER SERVICE CHARGES $ 50,094,517 /0.20 % $ 1,174,973 /0.04 % Commodity Purchasing 7517 TELECOMM. EQUIPMENT - EXPENSED $ 12,287,649 /0.05 % $ 3,242,270 /0.11 % Commodity Purchasing 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $ 1,366 /0.00 % $ 0 Commodity Purchasing 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $ 1,230,463 /0.00 % $ 14,358 /0.00 % Commodity Purchasing 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $ 1,492,811 /0.01 % $ 846,983 /0.03 % Commodity Purchasing 7522 TELECOMMS-EQUIP RENTAL $ 4,343,251 /0.02 % $ 293,469 /0.01 % Other Services 7526 WASTE DISPOSAL $ 18,750,971 /0.07 % $ 451,815 /0.02 % -------------------------------- --------------------- TOTAL OF ALL OBJECT CODES $ 25,040,821,627 (100%) $ 2,940,956,359 (100%)