HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 S E C T I O N I I I - STATEWIDE ANALYSIS OF A W A R D S TO CERTIFIED HUBS BY PROCUREMENT CATEGORIES AND OBJECT CODES CATEGORY OBJECT_CODE DESCRIPTION TOTAL EXPENDITURES & PERCENTAGE TOTAL SPENT W/CERTIFIED HUBS & PERCENTAGE --------- ----------- ----------- ------------------------------- ----------------------------------------- HEAVY CONSTRUCTION 7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED $642,079,086 /3.13 % $53,806,678 /2.01 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $5,478,333,997 /26.72 % $332,026,070 /12.38 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $10,400,726 /0.05 % $2,038,719 /0.08 % HEAVY CONSTRUCTION 7358 INFRASTRUCT. PRESERV. COSTS-EXPENSED $4 /0.00 % $0 ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $6,130,813,815 /29.90 % $387,871,467 /14.46 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $31,267,099 /0.15 % $5,346,478 /0.20 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $37,707,218 /0.18 % $9,076,864 /0.34 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $2,615,604,693 /12.76 % $435,149,933 /16.22 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,684,579,011 /13.09 % $449,573,277 /16.76 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $461,461,321 /2.25 % $131,464,451 /4.90 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $71,877,227 /0.35 % $12,018,671 /0.45 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $181,586,719 /0.89 % $49,637,178 /1.85 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $2,190,900 /0.01 % $520,748 /0.02 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $43,288,399 /0.21 % $6,512,557 /0.24 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $5,000,984 /0.02 % $147,666 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $765,405,553 /3.73 % $200,301,273 /7.47 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $59,965,150 /0.29 % $5,429,837 /0.20 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $105,696,883 /0.52 % $1,545,575 /0.06 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $942,972,893 /4.60 % $362,644,105 /13.52 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,108,634,928 /5.41 % $369,619,518 /13.78 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $80,449,621 /0.39 % $255,172 /0.01 % OTHER SERVICES 7205 EMPLOYEE BONDS $2,214 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $116,352,464 /0.57 % $5,124,486 /0.19 % OTHER SERVICES 7211 AWARDS $6,314,151 /0.03 % $685,387 /0.03 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $301,782 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $6,612,637 /0.03 % $812,281 /0.03 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $594,751 /0.00 % $0 OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $83,136,221 /0.41 % $5,974,045 /0.22 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $30,372,744 /0.15 % $9,631,273 /0.36 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $34,663,543 /0.17 % $2,550,997 /0.10 % OTHER SERVICES 7249 VETERINARY SERVICES $900,717 /0.00 % $1,683 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $1,632,834,110 /7.96 % $193,872,579 /7.23 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $6,030,634 /0.03 % $32,570 /0.00 % OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $76,531 /0.00 % $16,426 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $32,623,983 /0.16 % $1,043,470 /0.04 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $4,912 /0.00 % $99 /0.00 % OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $310,392,099 /1.51 % $70,825,922 /2.64 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $2,326,306 /0.01 % $103,436 /0.00 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $65,227,477 /0.32 % $14,483,010 /0.54 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $23,657,022 /0.12 % $6,343,845 /0.24 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $17,336,683 /0.08 % $1,890,594 /0.07 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $83,677,282 /0.41 % $10,858,037 /0.40 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $78,986,350 /0.39 % $26,423,593 /0.99 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $396,391,861 /1.93 % $107,874,684 /4.02 % OTHER SERVICES 7276 COMMUNICATION SERVICES $137,936,417 /0.67 % $6,189,832 /0.23 % OTHER SERVICES 7277 CLEANING SERVICES $74,420,866 /0.36 % $13,498,156 /0.50 % OTHER SERVICES 7281 ADVERTISING SERVICES $141,144,533 /0.69 % $58,333,450 /2.17 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $10,920,602 /0.05 % $1,166,224 /0.04 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $33,902,106 /0.17 % $7,258,004 /0.27 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $1,085,192,200 /5.29 % $91,492,324 /3.41 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $153,117 /0.00 % $584 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $2,715,022 /0.01 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $345,365 /0.00 % $346,665 /0.01 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $183,412,810 /0.89 % $12,383,571 /0.46 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $43,108,102 /0.21 % $1,814,234 /0.07 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $28,667,911 /0.14 % $1,935,309 /0.07 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $42,785,192 /0.21 % $1,071,146 /0.04 % OTHER SERVICES 7526 WASTE DISPOSAL $16,397,747 /0.08 % $775,912 /0.03 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $4,810,368,102 /23.46 % $655,069,017 /24.42 % COMMODITY PURCHASING 7300 CONSUMABLES $369,099,456 /1.80 % $100,215,257 /3.74 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $81,277,268 /0.40 % $9,501,811 /0.35 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $2,589,360 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $13,194,511 /0.06 % $6,084,418 /0.23 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $127,024,923 /0.62 % $7,632,880 /0.28 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $1,750,174,062 /8.54 % $53,266,587 /1.99 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $65,310,549 /0.32 % $2,777,036 /0.10 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $111,646,703 /0.54 % $780,683 /0.03 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $7,088,992 /0.03 % $565,189 /0.02 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $9,080,956 /0.04 % $32,836 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $45,505,758 /0.22 % $2,156,000 /0.08 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $315,276,544 /1.54 % $18,792,344 /0.70 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $97,465,398 /0.48 % $7,299,236 /0.27 % COMMODITY PURCHASING 7331 PLANTS $3,123,581 /0.02 % $83,268 /0.00 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $11,696,749 /0.06 % $2,940,360 /0.11 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $319,747,668 /1.56 % $90,551,091 /3.38 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $31,854,754 /0.16 % $13,160,757 /0.49 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $365,868 /0.00 % $0 COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $12,230 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $410,289 /0.00 % $143,568 /0.01 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $1,792,607 /0.01 % $236,152 /0.01 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $12,329,321 /0.06 % $134,895 /0.01 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $87,671,823 /0.43 % $1,314,664 /0.05 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $467,519,199 /2.28 % $48,190,485 /1.80 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $37,124,805 /0.18 % $4,293,240 /0.16 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $192,900 /0.00 % $0 COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $16,870,723 /0.08 % $1,428,823 /0.05 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $45,029,615 /0.22 % $25,514,492 /0.95 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $125,615,061 /0.61 % $89,889,619 /3.35 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $102,110,224 /0.50 % $40,196,725 /1.50 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $163,676,826 /0.80 % $33,399,781 /1.25 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $17,731,015 /0.09 % $260,666 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $7,373,149 /0.04 % $4,415,287 /0.16 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $549,512 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $232,829,654 /1.14 % $9,250,416 /0.34 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $42,720,207 /0.21 % $1,926,273 /0.07 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $27,914,694 /0.14 % $5,757,251 /0.21 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $134,750,541 /0.66 % $4,659,592 /0.17 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $37,709,028 /0.18 % $21,676,625 /0.81 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $26,631,223 /0.13 % $3,126,034 /0.12 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $9,879,193 /0.05 % $924,720 /0.03 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $1,975,807 /0.01 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $254,403 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $8,155,836 /0.04 % $1,228,964 /0.05 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $13,003,733 /0.06 % $1,352,695 /0.05 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $14,425,850 /0.07 % $3,795,533 /0.14 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $18,423 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $3,097,438 /0.02 % $420,233 /0.02 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $892,395 /0.00 % $413,339 /0.02 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $3,610,555 /0.02 % $82,793 /0.00 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $5,005,401,403 /24.41 % $619,872,640 /23.11 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $20,505,202,813 100 % $2,682,307,194 100 %