HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2008 09-OCT-2008 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 $25,890,210 /.187% $224,129 /.012% OTHER SERVICES 7205 EMPLOYEE BONDS $7,833 /.000% $4,064 /.000% OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $96,757,765 /.701% $4,793,542 /.257% OTHER SERVICES 7211 AWARDS $5,577,974 /.040% $820,219 /.044% OTHER SERVICES 7216 INS PREM-APP BY BD OF INS & AG $1,073,703 /.007% $0 OTHER SERVICES 7218 PUBLICATIONS $9,647,422 /.069% $1,179,281 /.063% OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $2,044,757 /.014% $9,594 /.000% OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $36,501,198 /.264% $5,753,010 /.308% OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $17,644,510 /.127% $2,170,332 /.116% OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $34,361,313 /.249% $6,670,823 /.358% PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $60,620,132 /.439% $4,785,709 /.256% OTHER SERVICES 7246 LEGAL SERVICES $23,575,592 /.170% $674,178 /.036% PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $96,433,520 /.699% $5,528,106 /.296% OTHER SERVICES 7249 VETERINARY SERVICES $397,245 /.002% $5,000 /.000% OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $935,587,652 /6.78% $138,325,490 /7.42% OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $27,207,107 /.197% $0 PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $433,805,113 /3.14% $96,869,128 /5.19% OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $2,799 /.000% $0 OTHER SERVICES 7259 RACE TRACK OFFICIALS $10,271 /.000% $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $125,624,213 /.910% $22,003,277 /1.18% OTHER SERVICES 7263 MAINTENANCE & REPAIR-AIRCRAFT EXP. $1,508,954 /.010% $3,797 /.000% SPECIAL TRADE 7266 MAINT. & REPAIR-BUILDINGS EXPENSED $201,749,305 /1.46% $72,406,626 /3.88% OTHER SERVICES 7267 MAINT & REPAIR-COMPUTER EQUIP EXP. $51,222,742 /.371% $9,059,478 /.486% HEAVY CONSTRUCTION 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $340,540,063 /2.46% $31,797,836 /1.70% OTHER SERVICES 7271 LAND MAINT. & REPAIR - GROUNDS EXP. $18,143,343 /.131% $6,451,819 /.346% OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $9,613,998 /.069% $1,810,098 /.097% OTHER SERVICES 7273 REPRODUCTION & PRINTING SERVS $68,173,230 /.494% $14,395,220 /.772% OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $57,922,471 /.419% $10,904,301 /.585% OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $147,871,322 /1.07% $51,442,107 /2.76% OTHER SERVICES 7276 COMMUNICATION SERVICES $72,887,157 /.528% $2,219,595 /.119% OTHER SERVICES 7277 CLEANING SERVICES $34,830,128 /.252% $10,364,698 /.556% OTHER SERVICES 7281 ADVERTISING SERVICES $133,043,737 /.964% $51,539,995 /2.76% OTHER SERVICES 7284 DATA PROCESSING SERVICES $16,786,414 /.121% $1,075,373 /.057% OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $35,773,144 /.259% $4,479,045 /.240% OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $557,747,160 /4.04% $78,194,103 /4.19% COMMODITY PURCHASING 7300 CONSUMABLES $346,963,794 /2.51% $81,535,065 /4.37% COMMODITY PURCHASING 7304 FUELS & LUBRICANTS - OTHER $116,317,651 /.843% $48,336,871 /2.59% COMMODITY PURCHASING 7307 FUELS & LUBRICANTS - AIRCRAFT $5,241,555 /.038% $2,142,490 /.115% COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $4,995,667 /.036% $1,955,062 /.104% COMMODITY PURCHASING 7310 CHEMICAL AND GASES $49,366,472 /.357% $4,112,745 /.220% COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $848,443,596 /6.14% $22,372,981 /1.20% COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $53,957,555 /.391% $6,847,753 /.367% COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $122,848,567 /.890% $2,139,776 /.114% COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $5,448,339 /.039% $813,531 /.043% COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $1,912,318 /.013% $4,625 /.000% COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $31,493,208 /.228% $705,850 /.037% COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $263,821,512 /1.91% $14,606,391 /.783% COMMODITY PURCHASING 7330 PARTS - FURNISHINGS & EQUIPMT $61,709,770 /.447% $6,240,010 /.334% COMMODITY PURCHASING 7331 PLANTS $3,642,601 /.026% $261,992 /.014% COMMODITY PURCHASING 7333 FABRICS AND LINENS $6,601,541 /.047% $1,109,797 /.059% COMMODITY PURCHASING 7334 FURNISHINGS EQUIP & OTHER - EXPENSED $236,315,686 /1.71% $56,801,985 /3.04% COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $28,168,308 /.204% $11,960,171 /.641% BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $93,614,754 /.678% $24,483,720 /1.31% OTHER SERVICES 7337 FACILITIES & OTHER IMPROV/CAP. LEASE $2,969,065 /.021% $125,109 /.006% SPECIAL TRADE 7338 FACILITIES & OTHER IMPROV/MAINT/REP. $18,898,972 /.137% $8,541,211 /.458% BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $15,528,906 /.112% $4,843,821 /.259% BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $1,087,655,572 /7.88% $259,918,815 /13.9% SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $154,123,548 /1.11% $40,796,632 /2.18% SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $906,566 /.006% $283,270 /.015% SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $19,962,674 /.144% $9,230,923 /.495% HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $4,910,915,513 /35.5% $379,403,868 /20.3% OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $2,239,590 /.016% $10,400 /.000% COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $17,384DB $0 COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $277,728 /.002% $39,762 /.002% SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $654,810 /.004% $31,435 /.001% HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $16,405,601 /.118% $2,726,139 /.146% COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $1,314,036 /.009% $257,477 /.013% COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $2,283,291 /.016% $274,777 /.014% OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $901,676 /.006% $0 OTHER SERVICES 7367 PERSONAL PROP. MAINT. & REPAIR-EXP $95,520,195 /.692% $6,518,714 /.349% OTHER SERVICES 7368 MAINT. & REPAIR-MOTOR VEHICLES-EXP. $27,920,309 /.202% $1,300,994 /.069% COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $8,291,909 /.060% $26,744 /.001% COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $87,382,668 /.633% $532,709 /.028% COMMODITY PURCHASING 7373 FURNISHINGS & EQUIPMENT-CAPITALIZED $285,025,920 /2.06% $24,931,447 /1.33% COMMODITY PURCHASING 7374 FURNISHINGS & EQUIPMENT CONTROLLED $43,140,235 /.312% $9,785,535 /.525% COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $12,463,030 /.090% $0 COMMODITY PURCHASING 7376 FURNISHINGS & EQUIPT.- CAPITAL LEASE $8,513,056 /.061% $42,104 /.002% COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $26,312,643 /.190% $12,984,932 /.696% COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $119,083,960 /.863% $71,725,448 /3.84% COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $100,223,893 /.726% $26,588,039 /1.42% COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $98,297,732 /.712% $25,670,070 /1.37% COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $9,360,393 /.067% $9,140DB COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $947,427 /.006% $12,980 /.000% COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $28,595 /.000% $0 COMMODITY PURCHASING 7387 COMPUTER SOFTWARE - CAPITALIZED $55,357,464 /.401% $7,483,687 /.401% COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $280,259,674 /2.03% $14,339,289 /.769% COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $55,498,690 /.402% $2,239,976 /.120% COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $90,513,310 /.656% $2,252,660 /.120% COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $36,711,852 /.266% $15,637,172 /.839% COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $13,571,853 /.098% $3,380,069 /.181% COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $7,825,472 /.056% $577,651 /.031% COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $822,879 /.006% $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $173,984 /.001% $95 /.000% COMMODITY PURCHASING 7510 TELECOM PARTS & SUPPLIES $7,059,294 /.051% $894,041 /.048% COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $20,654,150 /.149% $1,296,157 /.069% OTHER SERVICES 7514 TELECOMM.- MAINTENANCE & REPAIR EXP. $27,068,974 /.196% $2,530,002 /.135% OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $23,338,799 /.169% $127,175 /.006% COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $9,572,844 /.069% $1,532,655 /.082% COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $922,173 /.006% $10,359 /.000% COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $4,834,198 /.035% $1,221,011 /.065% COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $1,479,983 /.010% $271,787 /.014% COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $5,782,677 /.041% $124,878 /.006% OTHER SERVICES 7526 TELECOMM-EQUIP PURCH-INVENTORIED $36,354,321 /.263% $585,243 /.031% -------------------------- -------------------------- TOTAL OF ALL OBJECT CODES $13,796,781,160 (100%) $1,863,488,953 (100%)