HUB Reports 508

10/18/2021 10:25:18 PM    35.175.107.77

HUB Reports 508

HUB Reports 508

10/18/21 10:25:18 PM  35.175.107.77

SACatObjAwardsByObjectCode
Texas Historically Underutilized Business(HUB) Annual Report Received For Fiscal Year 2019
 
Section 3 - State Analysis of Awards To Certified HUBS By Object Code
 
 
 

Section 3 - Statewide Analysis of Awards To Certified HUBs By Object Code

Category
Object Code
Description
Total Expenditures
Percentage
Total Spent With
Certified HUBs
Percentage
Other Services           7204 INSURANCE PREMIUNS AND DEDUCTIBLES
$87,829,542.49
0.42%          
$348,599.40
0.01%          
Other Services           7205 EMPLOYEE BONDS
$1,747.58
0.00%          
$0.00
0.00%          
Other Services           7206 SERVICE FEE PAID TO THE LOTTERY OPER
$121,234,010.11
0.58%          
$4,546,595.62
0.17%          
Other Services           7211 AWARDS
$7,763,414.47
0.04%          
$657,079.78
0.02%          
Other Services           7216 INS PREM-APP BY BD OF INS AG
$381,579.61
0.00%          
$0.00
0.00%          
Other Services           7218 PUBLICATIONS
$7,415,927.46
0.04%          
$532,833.60
0.02%          
Other Services           7239 CONSULTANT SERVICES-APP BY GOV OFFIC
$331,448.73
0.00%          
$6,754.43
0.00%          
Other Services           7240 CONSULTANT SERVICES - OTHER
$74,877,191.69
0.36%          
$3,426,970.23
0.13%          
Other Services           7242 CONSULTANT SERVICES - COMPUTER
$40,283,850.02
0.19%          
$10,957,667.77
0.41%          
Other Services           7243 EDUCATIONAL/TRAINING SERVICES
$33,805,397.93
0.16%          
$1,668,120.92
0.06%          
Professional Services           7245 FINANCIAL AND ACCOUNTING SERV
$117,858,342.78
0.56%          
$2,665,116.34
0.10%          
Professional Services           7248 MEDICAL SERVICES
$104,028,936.29
0.49%          
$1,783,960.43
0.07%          
Other Services           7249 VETERINARY SERVICES
$1,305,072.74
0.01%          
$472.74
0.00%          
Other Services           7253 OTHER PROFESSIONAL SERVICES
$1,364,466,048.09
6.49%          
$163,809,588.03
6.10%          
Other Services           7255 INVESTMENT COUNSELING SERVICES
$10,548,878.72
0.05%          
$29,921.52
0.00%          
Professional Services           7256 ARCHITECTURAL/ENGINEERING SERV
$1,049,855,059.10
4.99%          
$358,522,152.47
13.36%          
Other Services           7257 LEGAL SVCS-APP BY OFC ADM HEARINGS
$140.00
0.00%          
$140.00
0.00%          
Other Services           7258 LEGAL SERVICES
$44,599,943.58
0.21%          
$1,367,882.02
0.05%          
Other Services           7259 RACE TRACK OFFICIALS
$19,877.50
0.00%          
$0.00
0.00%          
Other Services           7262 MAINT/REPAIR COMPUTER SOFTWARE EXP.
$307,327,941.28
1.46%          
$63,349,456.46
2.36%          
Other Services           7263 MAINTENANCE REPAIR-AIRCRAFT EXP.
$3,867,752.65
0.02%          
$284,586.80
0.01%          
Special Trade           7266 MAINT. REPAIR-BUILDINGS EXPENSED
$409,467,709.10
1.95%          
$120,207,361.50
4.48%          
Other Services           7267 MAINT REPAIR-COMPUTER EQUIP EXP.
$64,120,942.10
0.30%          
$15,178,651.35
0.57%          
Heavy Construction           7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED
$673,198,019.83
3.20%          
$48,847,577.76
1.82%          
Other Services           7271 LAND MAINT. REPAIR - GROUNDS EXP.
$29,294,114.70
0.14%          
$6,300,353.47
0.23%          
Other Services           7272 HAZARDOUS WASTE DISPOSAL SERVS
$21,150,414.06
0.10%          
$2,331,503.76
0.09%          
Other Services           7273 REPRODUCTION PRINTING SERVS
$97,461,639.89
0.46%          
$10,616,969.66
0.40%          
Other Services           7274 TEMPORARY EMPLOYMENT AGENCIES
$87,946,639.25
0.42%          
$34,046,086.56
1.27%          
Other Services           7275 COMPUTER PROGRAMMING SERVICES
$415,432,728.35
1.98%          
$118,073,059.94
4.40%          
Other Services           7276 COMMUNICATION SERVICES
$143,219,124.55
0.68%          
$2,342,476.22
0.09%          
Other Services           7277 CLEANING SERVICES
$79,290,464.48
0.38%          
$16,045,273.06
0.60%          
Other Services           7281 ADVERTISING SERVICES
$149,480,561.65
0.71%          
$69,400,451.38
2.59%          
Other Services           7284 DATA PROCESSING SERVICES
$11,310,062.70
0.05%          
$998,948.53
0.04%          
Other Services           7286 FREIGHT/DELIVERY SERVICES
$32,009,618.82
0.15%          
$5,742,872.74
0.21%          
Other Services           7299 PURCHASED CONTRACTED SERVICES
$1,022,537,283.22
4.86%          
$107,547,066.29
4.01%          
Commodity Purchasing           7300 CONSUMABLES
$386,217,061.92
1.84%          
$98,113,884.27
3.65%          
Commodity Purchasing           7304 FUELS LUBRICANTS - OTHER
$65,217,595.51
0.31%          
$9,899,383.70
0.37%          
Commodity Purchasing           7307 FUELS LUBRICANTS - AIRCRAFT
$967,402.52
0.00%          
$30.22
0.00%          
Commodity Purchasing           7309 PROMOTIONAL ITEMS
$12,554,142.96
0.06%          
$5,768,528.87
0.21%          
Commodity Purchasing           7310 CHEMICAL AND GASES
$136,137,867.93
0.65%          
$12,362,195.22
0.46%          
Commodity Purchasing           7312 MEDICAL SUPPLIES
$1,964,624,506.93
9.34%          
$52,008,339.87
1.94%          
Commodity Purchasing           7315 FOOD PURCHASED BY THE STATE
$52,446,239.29
0.25%          
$2,834,564.22
0.11%          
Commodity Purchasing           7316 FOOD PURCH FOR WARDS OF STATE
$110,382,937.59
0.53%          
$732,745.93
0.03%          
Commodity Purchasing           7322 PERSONAL ITEMS-WARDS OF THE STATE
$6,899,869.51
0.03%          
$545,499.69
0.02%          
Commodity Purchasing           7324 CREDIT CARD PURCH-CLIENTS/WARDS ST.
$4,836,264.52
0.02%          
$8,939.12
0.00%          
Commodity Purchasing           7325 SERVICES FOR WARDS OF THE STATE
$43,503,595.91
0.21%          
$1,796,655.33
0.07%          
Commodity Purchasing           7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE
$320,746,645.90
1.53%          
$18,338,342.03
0.68%          
Commodity Purchasing           7330 PARTS - FURNISHINGS EQUIPMT
$103,491,131.04
0.49%          
$8,828,790.85
0.33%          
Commodity Purchasing           7331 PLANTS
$3,324,013.16
0.02%          
$155,536.63
0.01%          
Commodity Purchasing           7333 FABRICS AND LINENS
$10,066,408.25
0.05%          
$1,556,843.85
0.06%          
Commodity Purchasing           7334 FURNISHINGS EQUIP OTHER - EXPENSED
$320,309,325.45
1.52%          
$94,174,843.11
3.51%          
Commodity Purchasing           7335 PARTS - COMPUT. EQUIP. - EXPENSED
$24,991,955.69
0.12%          
$11,236,780.43
0.42%          
Building Construction           7336 FACILITIES AND OTHER IMPROV. CAP.
$18,553,497.72
0.09%          
$2,249,484.09
0.08%          
Other Services           7337 FACILITIES OTHER IMPROV/CAP. LEASE
$35,590.57
0.00%          
$204.61
0.00%          
Special Trade           7338 FACILITIES OTHER IMPROV/MAINT/REP.
$186,591,475.13
0.89%          
$12,563,704.83
0.47%          
Building Construction           7340 REAL PROPERTY AND IMPROVEMENTS EXP.
$43,061,273.59
0.20%          
$14,294,085.13
0.53%          
Building Construction           7341 REAL PROPERTY BUILDINGS CAPITALIZED
$2,419,858,602.48
11.51%          
$434,603,615.55
16.19%          
Special Trade           7343 BUILDING IMPROVEMENTS CAPITALIZED
$215,158,116.40
1.02%          
$59,027,440.93
2.20%          
Special Trade           7344 LEASEHOLD IMPROVEMENTS CAPITALIZED
$1,409,176.73
0.01%          
$56,600.70
0.00%          
Special Trade           7346 LAND IMPROVEMENTS CAPITALIZED
$49,320,091.70
0.23%          
$6,178,083.49
0.23%          
Heavy Construction           7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP.
$5,794,429,487.82
27.56%          
$340,419,700.73
12.68%          
Other Services           7350 BUILDINGS - CAPITAL LEASE
$512,375.09
0.00%          
$0.00
0.00%          
Commodity Purchasing           7351 PASSENGER CARS - CAPITAL LEASE
$260,014.75
0.00%          
$23.30
0.00%          
Commodity Purchasing           7352 OTHER MOTOR VEHICLES - CAPITAL LEASE
$73,847.66
0.00%          
$0.00
0.00%          
Special Trade           7354 LEASEHOLD IMPROVEMENTS - EXPENSED
$4,715,730.71
0.02%          
$52,141.72
0.00%          
Heavy Construction           7356 REAL PROP. INFRASTRUCT.- CAPITALIZED
$4,543,013.10
0.02%          
$1,610,463.78
0.06%          
Commodity Purchasing           7361 PERSONAL PROPERTY - CAPITALIZED
$562,764.20
0.00%          
$17,365.98
0.00%          
Commodity Purchasing           7365 PERSONAL PROPERTY BOATS CAPITALIZED
$3,443,056.37
0.02%          
$365,840.00
0.01%          
Other Services           7366 PERSONAL PROPERTY - CAPITAL LEASE
$353,937.69
0.00%          
$348,805.69
0.01%          
Other Services           7367 PERSONAL PROP. MAINT. REPAIR-EXP
$166,449,720.14
0.79%          
$8,632,517.37
0.32%          
Other Services           7368 MAINT. REPAIR-MOTOR VEHICLES-EXP.
$39,904,460.36
0.19%          
$1,875,907.96
0.07%          
Commodity Purchasing           7371 PASSENGER CARS - CAPITALIZED
$21,793,102.00
0.10%          
$560,426.69
0.02%          
Commodity Purchasing           7372 OTHER MOTOR VEHICLES - CAPITALIZED
$99,867,051.46
0.48%          
$789,718.69
0.03%          
Commodity Purchasing           7373 FURNISHINGS EQUIPMENT-CAPITALIZED
$590,399,428.14
2.81%          
$67,730,997.89
2.52%          
Commodity Purchasing           7374 FURNISHINGS EQUIPMENT CONTROLLED
$41,510,771.04
0.20%          
$4,492,576.98
0.17%          
Commodity Purchasing           7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED
$13,444,964.51
0.06%          
$0.00
0.00%          
Commodity Purchasing           7376 FURNISHINGS EQUIPT.- CAPITAL LEASE
$14,899,921.71
0.07%          
$238,703.12
0.01%          
Commodity Purchasing           7377 COMPUTER EQUIPMENT - EXPENSED
$45,359,351.55
0.22%          
$24,531,162.82
0.91%          
Commodity Purchasing           7378 COMPUTER EQUIPMENT - CONTROLLED
$111,342,437.81
0.53%          
$80,887,340.29
3.01%          
Commodity Purchasing           7379 COMPUTER EQUIPMENT - CAPITALIZED
$83,773,390.53
0.40%          
$35,876,312.42
1.34%          
Commodity Purchasing           7380 COMPUTER SOFTWARE - EXPENSED
$180,196,655.17
0.86%          
$33,973,520.74
1.27%          
Commodity Purchasing           7384 PERSONAL PROP. ANIMALS - EXPENSED
$19,479,878.03
0.09%          
$276,218.25
0.01%          
Commodity Purchasing           7385 COMPUTER EQUIPMENT - CAPITAL LEASE
$10,333,585.55
0.05%          
$2,440,415.45
0.09%          
Commodity Purchasing           7386 PERSONAL PROP. ANIMALS - CAPITALIZED
$221,344.52
0.00%          
$0.00
0.00%          
Commodity Purchasing           7393 MERCHANDISE PURCH FOR RESALE
$237,316,896.14
1.13%          
$13,278,009.05
0.49%          
Commodity Purchasing           7394 RAW MATERIAL PURCHASES
$44,032,015.32
0.21%          
$1,789,912.14
0.07%          
Commodity Purchasing           7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP.
$19,630,181.96
0.09%          
$4,016,973.54
0.15%          
Commodity Purchasing           7406 RENTAL OF FURNISHINGS/EQUIPMT
$136,690,848.37
0.65%          
$2,481,835.89
0.09%          
Commodity Purchasing           7411 RENTAL OF COMPUTER EQUIPMENT
$37,938,966.45
0.18%          
$21,777,423.20
0.81%          
Commodity Purchasing           7415 RENTAL OF COMPUTER SOFTWARE
$40,370,307.20
0.19%          
$4,247,634.89
0.16%          
Commodity Purchasing           7442 RENTAL OF MOTOR VEHICLES
$10,077,960.32
0.05%          
$1,046,911.43
0.04%          
Commodity Purchasing           7445 RENTAL OF AIRCRAFT
$4,871,628.80
0.02%          
$0.00
0.00%          
Commodity Purchasing           7449 RENTAL OF MARINE EQUIPMENT
$347,164.54
0.00%          
$0.00
0.00%          
Commodity Purchasing           7510 TELECOM PARTS SUPPLIES
$8,394,040.87
0.04%          
$975,607.87
0.04%          
Commodity Purchasing           7512 TELECOMMUNICATION EQUIP. CAPITALIZED
$10,999,469.98
0.05%          
$2,269,544.88
0.08%          
Other Services           7514 TELECOMM.- MAINTENANCE REPAIR EXP.
$25,552,542.78
0.12%          
$1,718,982.33
0.06%          
Other Services           7516 TELECOMMS - OTHER SERVICE CHARGES
$45,143,255.84
0.21%          
$928,192.59
0.03%          
Commodity Purchasing           7517 TELECOMM. EQUIPMENT - EXPENSED
$14,623,837.65
0.07%          
$3,156,310.59
0.12%          
Commodity Purchasing           7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE
$77,373.06
0.00%          
$0.00
0.00%          
Commodity Purchasing           7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP.
$2,541,092.80
0.01%          
$1,167,604.70
0.04%          
Commodity Purchasing           7521 REAL PROP.-INFRAST.- TELECOMM.- EXP.
$1,008,336.61
0.00%          
$431,157.06
0.02%          
Commodity Purchasing           7522 TELECOMMS-EQUIP RENTAL
$3,715,748.07
0.02%          
$394,307.14
0.01%          
Other Services           7526 WASTE DISPOSAL
$18,083,617.27
0.09%          
$661,947.14
0.02%          
TOTAL OF ALL OBJECT CODES
$21,023,711,787.86
100.00%          
$2,684,434,187.76
100.00%          
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