HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $673,198,019 /3.20 % $48,847,577 /1.82 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $5,794,429,487 /27.56 % $340,419,700 /12.68 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $4,543,013 /0.02 % $1,610,463 /0.06 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $6,472,170,520 /30.79 % $390,877,742 /14.56 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $18,553,497 /0.09 % $2,249,484 /0.08 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $43,061,273 /0.20 % $14,294,085 /0.53 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $2,419,858,602 /11.51 % $434,603,615 /16.19 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,481,473,373 /11.80 % $451,147,184 /16.81 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $409,467,709 /1.95 % $120,207,361 /4.48 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $186,591,475 /0.89 % $12,563,704 /0.47 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $215,158,116 /1.02 % $59,027,440 /2.20 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $1,409,176 /0.01 % $56,600 /0.00 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $49,320,091 /0.23 % $6,178,083 /0.23 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $4,715,730 /0.02 % $52,141 /0.00 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $866,662,299 /4.12 % $198,085,333 /7.38 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $117,858,342 /0.56 % $2,665,116 /0.10 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $104,028,936 /0.49 % $1,783,960 /0.07 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $1,049,855,059 /4.99 % $358,522,152 /13.36 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,271,742,338 /6.05 % $362,971,229 /13.52 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $87,829,542 /0.42 % $348,599 /0.01 % OTHER SERVICES 7205 EMPLOYEE BONDS $1,747 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $121,234,010 /0.58 % $4,546,595 /0.17 % OTHER SERVICES 7211 AWARDS $7,763,414 /0.04 % $657,079 /0.02 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $381,579 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $7,415,927 /0.04 % $532,833 /0.02 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $331,448 /0.00 % $6,754 /0.00 % OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $74,877,191 /0.36 % $3,426,970 /0.13 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $40,283,850 /0.19 % $10,957,667 /0.41 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $33,805,397 /0.16 % $1,668,120 /0.06 % OTHER SERVICES 7249 VETERINARY SERVICES $1,305,072 /0.01 % $472 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $1,364,466,048 /6.49 % $163,809,588 /6.10 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $10,548,878 /0.05 % $29,921 /0.00 % OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $140 /0.00 % $140 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $44,599,943 /0.21 % $1,367,882 /0.05 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $19,877 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $307,327,941 /1.46 % $63,349,456 /2.36 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $3,867,752 /0.02 % $284,586 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $64,120,942 /0.30 % $15,178,651 /0.57 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $29,294,114 /0.14 % $6,300,353 /0.23 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $21,150,414 /0.10 % $2,331,503 /0.09 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $97,461,639 /0.46 % $10,616,969 /0.40 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $87,946,639 /0.42 % $34,046,086 /1.27 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $415,432,728 /1.98 % $118,073,059 /4.40 % OTHER SERVICES 7276 COMMUNICATION SERVICES $143,219,124 /0.68 % $2,342,476 /0.09 % OTHER SERVICES 7277 CLEANING SERVICES $79,290,464 /0.38 % $16,045,273 /0.60 % OTHER SERVICES 7281 ADVERTISING SERVICES $149,480,561 /0.71 % $69,400,451 /2.59 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $11,310,062 /0.05 % $998,948 /0.04 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $32,009,618 /0.15 % $5,742,872 /0.21 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $1,022,537,283 /4.86 % $107,547,066 /4.01 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $35,590 /0.00 % $204 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $512,375 /0.00 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $353,937 /0.00 % $348,805 /0.01 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $166,449,720 /0.79 % $8,632,517 /0.32 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $39,904,460 /0.19 % $1,875,907 /0.07 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $25,552,542 /0.12 % $1,718,982 /0.06 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $45,143,255 /0.21 % $928,192 /0.03 % OTHER SERVICES 7526 WASTE DISPOSAL $18,083,617 /0.09 % $661,947 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $4,555,348,858 /21.67 % $653,776,939 /24.35 % COMMODITY PURCHASING 7300 CONSUMABLES $386,217,061 /1.84 % $98,113,884 /3.65 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $65,217,595 /0.31 % $9,899,383 /0.37 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $967,402 /0.00 % $30 /0.00 % COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $12,554,142 /0.06 % $5,768,528 /0.21 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $136,137,867 /0.65 % $12,362,195 /0.46 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $1,964,624,506 /9.34 % $52,008,339 /1.94 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $52,446,239 /0.25 % $2,834,564 /0.11 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $110,382,937 /0.53 % $732,745 /0.03 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $6,899,869 /0.03 % $545,499 /0.02 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $4,836,264 /0.02 % $8,939 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $43,503,595 /0.21 % $1,796,655 /0.07 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $320,746,645 /1.53 % $18,338,342 /0.68 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $103,491,131 /0.49 % $8,828,790 /0.33 % COMMODITY PURCHASING 7331 PLANTS $3,324,013 /0.02 % $155,536 /0.01 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $10,066,408 /0.05 % $1,556,843 /0.06 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $320,309,325 /1.52 % $94,174,843 /3.51 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $24,991,955 /0.12 % $11,236,780 /0.42 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $260,014 /0.00 % $23 /0.00 % COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $73,847 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $562,764 /0.00 % $17,365 /0.00 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $3,443,056 /0.02 % $365,840 /0.01 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $21,793,102 /0.10 % $560,426 /0.02 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $99,867,051 /0.48 % $789,718 /0.03 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $590,399,428 /2.81 % $67,730,997 /2.52 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $41,510,771 /0.20 % $4,492,576 /0.17 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $13,444,964 /0.06 % $0 COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $14,899,921 /0.07 % $238,703 /0.01 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $45,359,351 /0.22 % $24,531,162 /0.91 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $111,342,437 /0.53 % $80,887,340 /3.01 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $83,773,390 /0.40 % $35,876,312 /1.34 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $180,196,655 /0.86 % $33,973,520 /1.27 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $19,479,878 /0.09 % $276,218 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $10,333,585 /0.05 % $2,440,415 /0.09 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $221,344 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $237,316,896 /1.13 % $13,278,009 /0.49 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $44,032,015 /0.21 % $1,789,912 /0.07 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $19,630,181 /0.09 % $4,016,973 /0.15 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $136,690,848 /0.65 % $2,481,835 /0.09 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $37,938,966 /0.18 % $21,777,423 /0.81 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $40,370,307 /0.19 % $4,247,634 /0.16 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $10,077,960 /0.05 % $1,046,911 /0.04 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $4,871,628 /0.02 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $347,164 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $8,394,040 /0.04 % $975,607 /0.04 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $10,999,469 /0.05 % $2,269,544 /0.08 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $14,623,837 /0.07 % $3,156,310 /0.12 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $77,373 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $2,541,092 /0.01 % $1,167,604 /0.04 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $1,008,336 /0.00 % $431,157 /0.02 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $3,715,748 /0.02 % $394,307 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $5,376,314,397 /25.57 % $627,575,758 /23.38 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $21,023,711,787 100 % $2,684,434,187 100 %