HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2009 03-OCT-2009 S E C T I O N I I I - S T A T E W I D E A N A L Y S I S O F A W A R D S T O C E R T I F I E D H U B S B Y O B J E C T C O D E CATEGORY OBJECT CODE DESCRIPTION TOTAL EXPENDITURES & PERCENTAGE TOTAL SPENT W/CERTIFIED HUBS & PERCENTAGE -------- ---------- -------------- ------------------------------- ----------------------------------------- OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $36,770,883 /.270% $711,591 /.036% OTHER SERVICES 7205 EMPLOYEE BONDS $8,446 /.000% $3,950 /.000% OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $96,392,383 /.708% $4,277,145 /.216% OTHER SERVICES 7211 AWARDS $4,894,529 /.036% $837,692 /.042% OTHER SERVICES 7216 INS PREM-APP BY BD OF INS & AG $893,182 /.006% $0 OTHER SERVICES 7218 PUBLICATIONS $10,230,382 /.075% $1,257,659 /.063% OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $9,069,825 /.066% $629,450 /.031% OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $45,209,177 /.332% $2,568,971 /.130% OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $13,807,206 /.101% $1,060,659 /.053% OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $36,583,204 /.268% $5,103,800 /.258% PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $46,478,971 /.341% $4,596,228 /.232% OTHER SERVICES 7246 LEGAL SERVICES $20,738,609 /.152% $812,952 /.041% PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $107,894,294 /.793% $5,381,013 /.272% OTHER SERVICES 7249 VETERINARY SERVICES $480,689 /.003% $0 OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $990,001,102 /7.27% $138,464,081 /7.01% OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $20,786,471 /.152% $0 PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $353,103,828 /2.59% $79,008,221 /4.00% OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $11,834 /.000% $9,790 /.000% OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $143,730,126 /1.05% $20,206,656 /1.02% OTHER SERVICES 7263 MAINTENANCE & REPAIR-AIRCRAFT EXP. $2,503,625 /.018% $300 /.000% SPECIAL TRADE 7266 MAINT. & REPAIR-BUILDINGS EXPENSED $236,229,694 /1.73% $93,066,887 /4.71% OTHER SERVICES 7267 MAINT & REPAIR-COMPUTER EQUIP EXP. $47,147,705 /.346% $10,932,064 /.553% HEAVY CONSTRUCTION 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $383,993,824 /2.82% $32,343,901 /1.63% OTHER SERVICES 7271 LAND MAINT. & REPAIR - GROUNDS EXP. $28,192,888 /.207% $3,579,180 /.181% OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $13,238,417 /.097% $1,750,779 /.088% OTHER SERVICES 7273 REPRODUCTION & PRINTING SERVS $69,280,661 /.509% $16,953,741 /.858% OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $72,101,371 /.530% $9,085,926 /.460% OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $157,025,289 /1.15% $57,907,638 /2.93% OTHER SERVICES 7276 COMMUNICATION SERVICES $81,147,928 /.596% $2,091,073 /.105% OTHER SERVICES 7277 CLEANING SERVICES $40,826,745 /.300% $11,630,632 /.588% OTHER SERVICES 7281 ADVERTISING SERVICES $134,300,708 /.987% $50,899,664 /2.57% OTHER SERVICES 7284 DATA PROCESSING SERVICES $14,080,011 /.103% $1,658,115 /.084% OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $34,115,543 /.250% $3,872,733 /.196% OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $722,204,834 /5.30% $79,335,810 /4.01% COMMODITY PURCHASING 7300 CONSUMABLES $400,856,914 /2.94% $103,468,121 /5.23% COMMODITY PURCHASING 7304 FUELS & LUBRICANTS - OTHER $88,932,403 /.653% $35,107,542 /1.77% COMMODITY PURCHASING 7307 FUELS & LUBRICANTS - AIRCRAFT $3,444,700 /.025% $1,073,726 /.054% COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $5,369,269 /.039% $2,042,120 /.103% COMMODITY PURCHASING 7310 CHEMICAL AND GASES $54,773,497 /.402% $5,035,615 /.255% COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $822,976,879 /6.04% $18,007,125 /.911% COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $45,084,273 /.331% $1,472,319 /.074% COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $137,461,301 /1.01% $2,003,521 /.101% COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $5,697,375 /.041% $745,100 /.037% COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $2,695,162 /.019% $2,584 /.000% COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $38,252,016 /.281% $832,700 /.042% COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $256,357,767 /1.88% $13,992,719 /.708% COMMODITY PURCHASING 7330 PARTS - FURNISHINGS & EQUIPMT $61,357,118 /.451% $5,937,153 /.300% COMMODITY PURCHASING 7331 PLANTS $3,008,594 /.022% $115,756 /.005% COMMODITY PURCHASING 7333 FABRICS AND LINENS $6,218,377 /.045% $1,130,387 /.057% COMMODITY PURCHASING 7334 FURNISHINGS EQUIP & OTHER - EXPENSED $240,446,772 /1.76% $69,318,116 /3.51% COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $25,521,735 /.187% $9,694,654 /.490% BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $46,725,971 /.343% $14,334,737 /.725% OTHER SERVICES 7337 FACILITIES & OTHER IMPROV/CAP. LEASE $6,621,857 /.048% $174,657 /.008% SPECIAL TRADE 7338 FACILITIES & OTHER IMPROV/MAINT/REP. $35,422,798 /.260% $10,474,218 /.530% BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $43,623,500 /.320% $10,281,290 /.520% BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $1,665,393,745 /12.2% $368,832,736 /18.6% SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $166,523,161 /1.22% $38,397,942 /1.94% SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $3,769,485 /.027% $1,304,916 /.066% SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $35,707,794 /.262% $6,314,440 /.319% HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $3,907,636,187 /28.7% $384,478,849 /19.4% OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $5,784,662 /.042% $15,870 /.000% COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $19,366 /.000% $0 COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $45,332 /.000% $249 /.000% SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $779,641 /.005% $45,121 /.002% HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $28,112,321 /.206% $4,332,874 /.219% COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $2,610,589 /.019% $380,078 /.019% COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $2,703,866 /.019% $160,803 /.008% OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $31,465 /.000% $0 OTHER SERVICES 7367 PERSONAL PROP. MAINT. & REPAIR-EXP $111,367,065 /.818% $7,461,195 /.377% OTHER SERVICES 7368 MAINT. & REPAIR-MOTOR VEHICLES-EXP. $29,287,057 /.215% $1,263,463 /.064% COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $11,187,587 /.082% $136,286 /.006% COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $44,721,739 /.328% $497,256 /.025% COMMODITY PURCHASING 7373 FURNISHINGS & EQUIPMENT-CAPITALIZED $271,428,190 /1.99% $18,218,973 /.922% COMMODITY PURCHASING 7374 FURNISHINGS & EQUIPMENT CONTROLLED $39,987,237 /.293% $8,086,650 /.409% COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $10,273,703 /.075% $0 COMMODITY PURCHASING 7376 FURNISHINGS & EQUIPT.- CAPITAL LEASE $9,454,879 /.069% $59,571 /.003% COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $23,979,571 /.176% $12,774,476 /.646% COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $107,316,418 /.788% $71,217,877 /3.60% COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $65,800,381 /.483% $23,889,586 /1.20% COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $73,778,353 /.542% $20,966,980 /1.06% COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $9,374,674 /.068% $1,195 /.000% COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $990,838 /.007% $407,882 /.020% COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $244,158 /.001% $0 COMMODITY PURCHASING 7387 COMPUTER SOFTWARE - CAPITALIZED $50,987,127 /.374% $3,390,902 /.171% COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $251,716,801 /1.85% $18,625,082 /.943% COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $62,441,247 /.459% $2,466,461 /.124% COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $96,172,297 /.706% $2,519,777 /.127% COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $41,352,030 /.304% $18,508,219 /.937% COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $13,622,946 /.100% $3,864,505 /.195% COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $9,263,341 /.068% $442,240 /.022% COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $618,505 /.004% $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $890,412 /.006% $0 COMMODITY PURCHASING 7510 TELECOM PARTS & SUPPLIES $7,424,021 /.054% $846,615 /.042% COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $13,075,540 /.096% $1,486,173 /.075% OTHER SERVICES 7514 TELECOMM.- MAINTENANCE & REPAIR EXP. $29,473,522 /.216% $2,077,350 /.105% OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $29,553,060 /.217% $363,232 /.018% COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $11,595,963 /.085% $2,415,471 /.122% COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $432,408 /.003% $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $8,881,330 /.065% $1,757,466 /.089% COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $2,762,995 /.020% $437,501 /.022% COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $4,871,761 /.035% $29,207 /.001% OTHER SERVICES 7526 TELECOMM-EQUIP PURCH-INVENTORIED $36,424,148 /.267% $1,102,763 /.055% -------------------------- -------------------------- TOTAL OF ALL OBJECT CODES $13,604,191,629 (100%) $1,974,860,738 (100%)