HUB Reports 508

10/18/2021 08:43:24 PM    35.175.107.77

HUB Reports 508

HUB Reports 508

10/18/21 08:43:24 PM  35.175.107.77

SACatObjAwardsByObjectCode
Texas Historically Underutilized Business(HUB) Annual Report Received For Fiscal Year 2020
 
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
$94,609,860.40
0.38%          
$256,086.09
0.01%          
Other Services           7205 EMPLOYEE BONDS
$1,423.55
0.00%          
$0.00
0.00%          
Other Services           7206 SERVICE FEE PAID TO THE LOTTERY OPER
$131,357,372.97
0.52%          
$4,840,235.40
0.16%          
Other Services           7211 AWARDS
$6,274,050.39
0.03%          
$644,769.67
0.02%          
Other Services           7216 INS PREM-APP BY BD OF INS AG
$376,765.01
0.00%          
$0.00
0.00%          
Other Services           7218 PUBLICATIONS
$8,232,603.00
0.03%          
$655,051.60
0.02%          
Other Services           7239 CONSULTANT SERVICES-APP BY GOV OFFIC
$273,500.13
0.00%          
$1,853.00
0.00%          
Other Services           7240 CONSULTANT SERVICES - OTHER
$61,907,375.52
0.25%          
$3,080,736.53
0.10%          
Other Services           7242 CONSULTANT SERVICES - COMPUTER
$28,666,828.19
0.11%          
$5,364,327.08
0.18%          
Other Services           7243 EDUCATIONAL/TRAINING SERVICES
$33,198,982.72
0.13%          
$1,380,133.95
0.05%          
Professional Services           7245 FINANCIAL AND ACCOUNTING SERV
$72,638,926.31
0.29%          
$2,483,481.75
0.08%          
Professional Services           7248 MEDICAL SERVICES
$110,930,102.58
0.44%          
$926,260.48
0.03%          
Other Services           7249 VETERINARY SERVICES
$1,402,189.03
0.01%          
$91.41
0.00%          
Other Services           7253 OTHER PROFESSIONAL SERVICES
$1,659,380,998.16
6.63%          
$288,221,668.47
9.80%          
Other Services           7255 INVESTMENT COUNSELING SERVICES
$6,819,359.34
0.03%          
$32,426.78
0.00%          
Professional Services           7256 ARCHITECTURAL/ENGINEERING SERV
$1,165,417,080.07
4.65%          
$394,759,936.36
13.42%          
Other Services           7258 LEGAL SERVICES
$44,945,182.83
0.18%          
$822,734.44
0.03%          
Other Services           7259 RACE TRACK OFFICIALS
$24,301.34
0.00%          
$0.00
0.00%          
Other Services           7262 MAINT/REPAIR COMPUTER SOFTWARE EXP.
$335,169,749.19
1.34%          
$64,460,960.34
2.19%          
Other Services           7263 MAINTENANCE REPAIR-AIRCRAFT EXP.
$4,220,382.97
0.02%          
$187,772.08
0.01%          
Special Trade           7266 MAINT. REPAIR-BUILDINGS EXPENSED
$444,801,944.44
1.78%          
$99,942,634.77
3.40%          
Other Services           7267 MAINT REPAIR-COMPUTER EQUIP EXP.
$74,248,797.73
0.30%          
$18,182,166.99
0.62%          
Heavy Construction           7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED
$756,301,860.85
3.02%          
$55,340,347.46
1.88%          
Other Services           7271 LAND MAINT. REPAIR - GROUNDS EXP.
$24,143,997.95
0.10%          
$5,825,158.35
0.20%          
Other Services           7272 HAZARDOUS WASTE DISPOSAL SERVS
$23,721,866.94
0.09%          
$1,580,701.90
0.05%          
Other Services           7273 REPRODUCTION PRINTING SERVS
$83,008,041.50
0.33%          
$9,595,326.46
0.33%          
Other Services           7274 TEMPORARY EMPLOYMENT AGENCIES
$651,068,374.30
2.60%          
$38,092,868.41
1.30%          
Other Services           7275 COMPUTER PROGRAMMING SERVICES
$491,809,971.91
1.96%          
$134,482,779.65
4.57%          
Other Services           7276 COMMUNICATION SERVICES
$144,134,116.45
0.58%          
$4,579,985.32
0.16%          
Other Services           7277 CLEANING SERVICES
$80,286,560.22
0.32%          
$18,593,547.60
0.63%          
Other Services           7281 ADVERTISING SERVICES
$154,554,582.51
0.62%          
$59,365,813.60
2.02%          
Other Services           7284 DATA PROCESSING SERVICES
$15,830,814.05
0.06%          
$1,180,749.45
0.04%          
Other Services           7286 FREIGHT/DELIVERY SERVICES
$40,598,078.62
0.16%          
$5,118,025.87
0.17%          
Other Services           7299 PURCHASED CONTRACTED SERVICES
$1,156,437,780.38
4.62%          
$104,268,898.33
3.55%          
Commodity Purchasing           7300 CONSUMABLES
$590,763,568.21
2.36%          
$106,596,769.39
3.62%          
Commodity Purchasing           7304 FUELS LUBRICANTS - OTHER
$66,048,630.19
0.26%          
$10,654,702.15
0.36%          
Commodity Purchasing           7307 FUELS LUBRICANTS - AIRCRAFT
$2,573,055.04
0.01%          
$0.00
0.00%          
Commodity Purchasing           7309 PROMOTIONAL ITEMS
$10,610,304.42
0.04%          
$4,587,231.29
0.16%          
Commodity Purchasing           7310 CHEMICAL AND GASES
$133,647,340.23
0.53%          
$12,742,563.15
0.43%          
Commodity Purchasing           7312 MEDICAL SUPPLIES
$2,888,804,536.35
11.54%          
$85,014,530.03
2.89%          
Commodity Purchasing           7315 FOOD PURCHASED BY THE STATE
$45,158,507.49
0.18%          
$1,812,282.23
0.06%          
Commodity Purchasing           7316 FOOD PURCH FOR WARDS OF STATE
$117,916,014.88
0.47%          
$1,067,863.80
0.04%          
Commodity Purchasing           7322 PERSONAL ITEMS-WARDS OF THE STATE
$6,849,227.86
0.03%          
$739,567.89
0.03%          
Commodity Purchasing           7324 CREDIT CARD PURCH-CLIENTS/WARDS ST.
$4,640,628.82
0.02%          
$3,405.47
0.00%          
Commodity Purchasing           7325 SERVICES FOR WARDS OF THE STATE
$39,910,254.39
0.16%          
$1,730,014.86
0.06%          
Commodity Purchasing           7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE
$322,262,010.52
1.29%          
$21,038,275.55
0.72%          
Commodity Purchasing           7330 PARTS - FURNISHINGS EQUIPMT
$81,792,864.49
0.33%          
$8,805,596.38
0.30%          
Commodity Purchasing           7331 PLANTS
$3,315,759.36
0.01%          
$330,907.75
0.01%          
Commodity Purchasing           7333 FABRICS AND LINENS
$10,527,175.69
0.04%          
$1,508,499.66
0.05%          
Commodity Purchasing           7334 FURNISHINGS EQUIP OTHER - EXPENSED
$338,293,390.30
1.35%          
$89,752,071.39
3.05%          
Commodity Purchasing           7335 PARTS - COMPUT. EQUIP. - EXPENSED
$35,682,196.23
0.14%          
$17,327,332.26
0.59%          
Building Construction           7336 FACILITIES AND OTHER IMPROV. CAP.
$23,609,206.93
0.09%          
$3,362,427.08
0.11%          
Other Services           7337 FACILITIES OTHER IMPROV/CAP. LEASE
$44,733.55
0.00%          
$578.00
0.00%          
Special Trade           7338 FACILITIES OTHER IMPROV/MAINT/REP.
$121,737,760.55
0.49%          
$11,114,007.52
0.38%          
Building Construction           7340 REAL PROPERTY AND IMPROVEMENTS EXP.
$50,600,594.65
0.20%          
$14,905,854.22
0.51%          
Building Construction           7341 REAL PROPERTY BUILDINGS CAPITALIZED
$2,060,538,329.99
8.23%          
$390,318,411.41
13.27%          
Special Trade           7343 BUILDING IMPROVEMENTS CAPITALIZED
$295,330,795.68
1.18%          
$64,346,256.40
2.19%          
Special Trade           7344 LEASEHOLD IMPROVEMENTS CAPITALIZED
$1,856,579.39
0.01%          
$232,781.20
0.01%          
Special Trade           7346 LAND IMPROVEMENTS CAPITALIZED
$64,112,118.58
0.26%          
$22,999,457.04
0.78%          
Heavy Construction           7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP.
$7,623,662,871.83
30.44%          
$389,364,979.33
13.24%          
Other Services           7350 BUILDINGS - CAPITAL LEASE
$472,756.27
0.00%          
$0.00
0.00%          
Commodity Purchasing           7351 PASSENGER CARS - CAPITAL LEASE
$343,777.79
0.00%          
$26,066.42
0.00%          
Commodity Purchasing           7352 OTHER MOTOR VEHICLES - CAPITAL LEASE
$173,447.35
0.00%          
$0.00
0.00%          
Special Trade           7354 LEASEHOLD IMPROVEMENTS - EXPENSED
$3,911,136.04
0.02%          
$181,639.19
0.01%          
Heavy Construction           7356 REAL PROP. INFRASTRUCT.- CAPITALIZED
$7,912,390.65
0.03%          
$391,266.71
0.01%          
Commodity Purchasing           7361 PERSONAL PROPERTY - CAPITALIZED
$299,620.16
0.00%          
$9,990.00
0.00%          
Commodity Purchasing           7365 PERSONAL PROPERTY BOATS CAPITALIZED
$4,742,692.81
0.02%          
$830,804.00
0.03%          
Other Services           7366 PERSONAL PROPERTY - CAPITAL LEASE
$349,155.69
0.00%          
$348,805.69
0.01%          
Other Services           7367 PERSONAL PROP. MAINT. REPAIR-EXP
$165,744,787.78
0.66%          
$6,927,010.07
0.24%          
Other Services           7368 MAINT. REPAIR-MOTOR VEHICLES-EXP.
$41,779,481.23
0.17%          
$1,188,547.07
0.04%          
Commodity Purchasing           7371 PASSENGER CARS - CAPITALIZED
$17,784,094.42
0.07%          
$376,069.05
0.01%          
Commodity Purchasing           7372 OTHER MOTOR VEHICLES - CAPITALIZED
$130,041,714.68
0.52%          
$1,217,095.41
0.04%          
Commodity Purchasing           7373 FURNISHINGS EQUIPMENT-CAPITALIZED
$520,886,788.52
2.08%          
$60,071,015.68
2.04%          
Commodity Purchasing           7374 FURNISHINGS EQUIPMENT CONTROLLED
$50,915,909.64
0.20%          
$4,439,902.65
0.15%          
Commodity Purchasing           7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED
$3,860,038.11
0.02%          
$0.00
0.00%          
Commodity Purchasing           7376 FURNISHINGS EQUIPT.- CAPITAL LEASE
$15,890,248.10
0.06%          
$237,680.50
0.01%          
Commodity Purchasing           7377 COMPUTER EQUIPMENT - EXPENSED
$50,706,143.30
0.20%          
$24,492,415.34
0.83%          
Commodity Purchasing           7378 COMPUTER EQUIPMENT - CONTROLLED
$130,227,578.12
0.52%          
$98,717,657.01
3.36%          
Commodity Purchasing           7379 COMPUTER EQUIPMENT - CAPITALIZED
$166,676,100.09
0.67%          
$46,061,287.73
1.57%          
Commodity Purchasing           7380 COMPUTER SOFTWARE - EXPENSED
$201,585,180.19
0.81%          
$38,918,444.78
1.32%          
Commodity Purchasing           7384 PERSONAL PROP. ANIMALS - EXPENSED
$17,724,507.55
0.07%          
$458,074.84
0.02%          
Commodity Purchasing           7385 COMPUTER EQUIPMENT - CAPITAL LEASE
$6,113,706.06
0.02%          
$2,861,054.76
0.10%          
Commodity Purchasing           7386 PERSONAL PROP. ANIMALS - CAPITALIZED
$244,657.41
0.00%          
$0.00
0.00%          
Commodity Purchasing           7393 MERCHANDISE PURCH FOR RESALE
$216,264,000.58
0.86%          
$6,768,585.64
0.23%          
Commodity Purchasing           7394 RAW MATERIAL PURCHASES
$45,140,747.31
0.18%          
$1,455,667.99
0.05%          
Commodity Purchasing           7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP.
$30,282,322.13
0.12%          
$7,727,918.07
0.26%          
Commodity Purchasing           7406 RENTAL OF FURNISHINGS/EQUIPMT
$129,214,759.84
0.52%          
$2,575,397.32
0.09%          
Commodity Purchasing           7411 RENTAL OF COMPUTER EQUIPMENT
$43,021,053.03
0.17%          
$31,351,999.84
1.07%          
Commodity Purchasing           7415 RENTAL OF COMPUTER SOFTWARE
$61,666,512.03
0.25%          
$6,079,940.67
0.21%          
Commodity Purchasing           7442 RENTAL OF MOTOR VEHICLES
$9,612,535.28
0.04%          
$1,716,940.92
0.06%          
Commodity Purchasing           7445 RENTAL OF AIRCRAFT
$4,617,387.73
0.02%          
$0.00
0.00%          
Commodity Purchasing           7449 RENTAL OF MARINE EQUIPMENT
$448,914.70
0.00%          
$1,344.00
0.00%          
Commodity Purchasing           7510 TELECOM PARTS SUPPLIES
$8,628,764.90
0.03%          
$1,703,154.37
0.06%          
Commodity Purchasing           7512 TELECOMMUNICATION EQUIP. CAPITALIZED
$5,030,681.80
0.02%          
$1,195,959.56
0.04%          
Other Services           7514 TELECOMM.- MAINTENANCE REPAIR EXP.
$13,224,726.83
0.05%          
$1,976,857.53
0.07%          
Other Services           7516 TELECOMMS - OTHER SERVICE CHARGES
$50,094,517.59
0.20%          
$1,174,973.72
0.04%          
Commodity Purchasing           7517 TELECOMM. EQUIPMENT - EXPENSED
$12,287,649.85
0.05%          
$3,242,270.66
0.11%          
Commodity Purchasing           7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE
$1,366.50
0.00%          
$0.00
0.00%          
Commodity Purchasing           7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP.
$1,230,463.65
0.00%          
$14,358.73
0.00%          
Commodity Purchasing           7521 REAL PROP.-INFRAST.- TELECOMM.- EXP.
$1,492,811.59
0.01%          
$846,983.09
0.03%          
Commodity Purchasing           7522 TELECOMMS-EQUIP RENTAL
$4,343,251.17
0.02%          
$293,469.44
0.01%          
Other Services           7526 WASTE DISPOSAL
$18,750,971.56
0.07%          
$451,815.91
0.02%          
TOTAL OF ALL OBJECT CODES
$25,040,821,627.20
100.00%          
$2,940,956,359.40
100.00%          
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