HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $301,281,591 /2.94 % $25,538,273 /2.09 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $2,744,359,639 /26.80 % $154,880,777 /12.68 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $6,046,123 /0.06 % $678,883 /0.06 % HEAVY CONSTRUCTION 7358 INFRASTRUCT. PRESERV. COSTS-EXPENSED $4 /0.00 % $0 ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $3,051,687,358 /29.80 % $181,097,934 /14.83 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $14,257,579 /0.14 % $2,226,376 /0.18 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $418,590,687 /4.09 % $4,692,206 /0.38 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $1,205,549,539 /11.77 % $185,543,609 /15.19 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,638,397,807 /16.00 % $192,462,192 /15.76 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $223,070,947 /2.18 % $59,193,681 /4.85 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $23,599,627 /0.23 % $4,390,789 /0.36 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $91,663,905 /0.90 % $19,144,428 /1.57 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $1,677,239 /0.02 % $287,777 /0.02 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $20,298,370 /0.20 % $3,253,094 /0.27 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $2,763,891 /0.03 % $130,517 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $363,073,982 /3.55 % $86,400,289 /7.08 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $34,159,041 /0.33 % $2,895,100 /0.24 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $59,614,418 /0.58 % $725,272 /0.06 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $440,081,924 /4.30 % $155,577,894 /12.74 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $533,855,383 /5.21 % $159,198,267 /13.04 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $30,743,710 /0.30 % $95,198 /0.01 % OTHER SERVICES 7205 EMPLOYEE BONDS $1,451 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $50,513,078 /0.49 % $2,069,016 /0.17 % OTHER SERVICES 7211 AWARDS $3,198,662 /0.03 % $287,674 /0.02 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $357,821 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $3,215,458 /0.03 % $401,267 /0.03 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $419,574 /0.00 % $0 OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $36,832,495 /0.36 % $2,503,826 /0.21 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $12,557,438 /0.12 % $4,335,313 /0.36 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $19,301,441 /0.19 % $1,387,313 /0.11 % OTHER SERVICES 7249 VETERINARY SERVICES $498,141 /0.00 % $1,348 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $697,193,818 /6.81 % $95,824,411 /7.85 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $2,824,812 /0.03 % $15,590 /0.00 % OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $80,501 /0.00 % $16,396 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $15,032,891 /0.15 % $526,942 /0.04 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $2,625 /0.00 % $99 /0.00 % OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $197,970,542 /1.93 % $46,247,097 /3.79 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $974,370 /0.01 % $57,867 /0.00 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $35,452,381 /0.35 % $7,548,396 /0.62 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $10,655,800 /0.10 % $2,914,254 /0.24 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $7,956,703 /0.08 % $529,975 /0.04 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $44,696,616 /0.44 % $5,953,374 /0.49 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $39,947,437 /0.39 % $13,413,656 /1.10 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $203,653,698 /1.99 % $51,407,732 /4.21 % OTHER SERVICES 7276 COMMUNICATION SERVICES $74,272,884 /0.73 % $4,800,231 /0.39 % OTHER SERVICES 7277 CLEANING SERVICES $35,303,309 /0.34 % $6,562,681 /0.54 % OTHER SERVICES 7281 ADVERTISING SERVICES $65,157,969 /0.64 % $19,060,775 /1.56 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $6,243,950 /0.06 % $643,087 /0.05 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $17,179,784 /0.17 % $3,545,136 /0.29 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $481,756,243 /4.70 % $40,454,495 /3.31 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $142,195 /0.00 % $24 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $1,083,205 /0.01 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $448,333 /0.00 % $345,365 /0.03 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $90,050,686 /0.88 % $6,825,801 /0.56 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $20,177,631 /0.20 % $790,200 /0.06 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $16,335,295 /0.16 % $581,194 /0.05 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $20,765,450 /0.20 % $500,371 /0.04 % OTHER SERVICES 7526 WASTE DISPOSAL $23,105,597 /0.23 % $260,899 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,266,104,013 /22.13 % $319,907,021 /26.20 % COMMODITY PURCHASING 7300 CONSUMABLES $176,632,134 /1.72 % $43,361,891 /3.55 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $37,771,295 /0.37 % $4,179,467 /0.34 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $1,319,115 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $6,439,138 /0.06 % $2,892,047 /0.24 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $60,529,317 /0.59 % $3,247,064 /0.27 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $830,416,821 /8.11 % $24,502,140 /2.01 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $36,231,249 /0.35 % $894,913 /0.07 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $55,256,994 /0.54 % $414,570 /0.03 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $3,242,165 /0.03 % $254,104 /0.02 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $4,204,205 /0.04 % $5,684 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $27,250,575 /0.27 % $1,118,489 /0.09 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $129,676,414 /1.27 % $9,255,882 /0.76 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $46,551,483 /0.45 % $3,634,112 /0.30 % COMMODITY PURCHASING 7331 PLANTS $1,062,006 /0.01 % $53,529 /0.00 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $4,522,671 /0.04 % $539,716 /0.04 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $153,952,886 /1.50 % $45,872,305 /3.76 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $14,518,565 /0.14 % $5,272,698 /0.43 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $46,953 /0.00 % $0 COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $5,868 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $217,565 /0.00 % $7,265 /0.00 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $1,418,372 /0.01 % $114,927 /0.01 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $5,750,930 /0.06 % $86,841 /0.01 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $52,543,844 /0.51 % $808,141 /0.07 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $197,933,983 /1.93 % $19,549,796 /1.60 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $23,550,111 /0.23 % $2,210,856 /0.18 % COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $11,388,891 /0.11 % $1,323,871 /0.11 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $20,411,965 /0.20 % $11,223,058 /0.92 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $49,962,342 /0.49 % $34,924,883 /2.86 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $44,972,223 /0.44 % $16,793,458 /1.38 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $102,412,126 /1.00 % $21,152,916 /1.73 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $8,488,205 /0.08 % $116,033 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $597,572 /0.01 % $2,457,364 /0.20 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $492,962 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $119,604,976 /1.17 % $4,789,855 /0.39 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $22,755,966 /0.22 % $999,628 /0.08 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $14,201,965 /0.14 % $3,682,140 /0.30 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $63,701,899 /0.62 % $1,932,091 /0.16 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $17,083,724 /0.17 % $8,715,693 /0.71 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $14,429,423 /0.14 % $1,711,260 /0.14 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $4,195,545 /0.04 % $503,534 /0.04 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $1,147,331 /0.01 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $163,654 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $4,501,535 /0.04 % $906,047 /0.07 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $5,514,291 /0.05 % $463,714 /0.04 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $7,756,120 /0.08 % $1,990,012 /0.16 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $17,965 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $471,380 /0.00 % $27,575 /0.00 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $172,727 /0.00 % $65,188 /0.01 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $1,559,481 /0.02 % $20,146 /0.00 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,387,048,953 /23.31 % $282,074,923 /23.10 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $10,240,167,499 100 % $1,221,140,628 100 %