HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $293,570,176 /2.98 % $21,974,640 /1.77 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $2,488,904,990 /25.30 % $143,734,874 /11.61 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $2,944,064 /0.03 % $1,411,589 /0.11 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,785,419,230 /28.32 % $167,121,104 /13.50 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $7,499,182 /0.08 % $548,034 /0.04 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $21,849,234 /0.22 % $8,373,901 /0.68 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $1,139,178,484 /11.58 % $190,497,500 /15.38 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,168,526,901 /11.88 % $199,419,435 /16.10 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $247,942,174 /2.52 % $66,314,485 /5.36 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $94,683,125 /0.96 % $3,732,741 /0.30 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $90,883,164 /0.92 % $21,818,245 /1.76 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $581,926 /0.01 % $56,600 /0.00 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $24,015,094 /0.24 % $2,933,540 /0.24 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $2,097,318 /0.02 % $15,572 /0.00 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $460,202,804 /4.68 % $94,871,186 /7.66 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $54,557,408 /0.55 % $1,117,147 /0.09 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $53,486,669 /0.54 % $812,113 /0.07 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $505,040,244 /5.13 % $166,010,336 /13.41 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $613,084,321 /6.23 % $167,939,597 /13.56 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $27,891,241 /0.28 % $154,876 /0.01 % OTHER SERVICES 7205 EMPLOYEE BONDS $827 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $52,953,450 /0.54 % $1,556,672 /0.13 % OTHER SERVICES 7211 AWARDS $4,603,332 /0.05 % $270,740 /0.02 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $375,642 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $3,953,784 /0.04 % $252,831 /0.02 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $205,914 /0.00 % $4,914 /0.00 % OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $38,391,836 /0.39 % $1,900,049 /0.15 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $19,772,903 /0.20 % $6,107,625 /0.49 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $15,466,508 /0.16 % $907,063 /0.07 % OTHER SERVICES 7249 VETERINARY SERVICES $781,507 /0.01 % $87 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $690,894,894 /7.02 % $79,148,989 /6.39 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $7,082,559 /0.07 % $14,627 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $21,522,179 /0.22 % $675,705 /0.05 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $3,875 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $207,613,551 /2.11 % $40,953,286 /3.31 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $1,764,255 /0.02 % $124,163 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $39,392,430 /0.40 % $8,059,421 /0.65 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $15,740,687 /0.16 % $3,457,244 /0.28 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $9,564,209 /0.10 % $1,107,207 /0.09 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $45,989,192 /0.47 % $4,824,650 /0.39 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $42,799,703 /0.44 % $16,122,627 /1.30 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $197,562,200 /2.01 % $54,580,531 /4.41 % OTHER SERVICES 7276 COMMUNICATION SERVICES $72,358,923 /0.74 % $1,422,413 /0.11 % OTHER SERVICES 7277 CLEANING SERVICES $33,057,684 /0.34 % $7,601,080 /0.61 % OTHER SERVICES 7281 ADVERTISING SERVICES $62,969,342 /0.64 % $31,448,701 /2.54 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $5,938,194 /0.06 % $443,960 /0.04 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $15,051,890 /0.15 % $2,954,986 /0.24 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $489,926,702 /4.98 % $43,081,982 /3.48 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $30,393 /0.00 % $0 OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $86,544 /0.00 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $353,937 /0.00 % $348,805 /0.03 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $80,808,440 /0.82 % $4,149,371 /0.34 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $21,077,893 /0.21 % $795,864 /0.06 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $14,219,584 /0.14 % $1,254,514 /0.10 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $20,232,650 /0.21 % $501,221 /0.04 % OTHER SERVICES 7526 WASTE DISPOSAL $8,762,908 /0.09 % $285,433 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,269,201,777 /23.07 % $314,511,652 /25.40 % COMMODITY PURCHASING 7300 CONSUMABLES $182,753,537 /1.86 % $43,979,589 /3.55 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $39,492,463 /0.40 % $4,743,410 /0.38 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $1,308,049 /0.01 % $30 /0.00 % COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $6,077,135 /0.06 % $2,895,349 /0.23 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $54,715,614 /0.56 % $4,985,994 /0.40 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $941,504,456 /9.57 % $24,142,272 /1.95 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $29,228,387 /0.30 % $553,719 /0.04 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $53,339,724 /0.54 % $354,080 /0.03 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $3,288,666 /0.03 % $264,461 /0.02 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $2,614,115 /0.03 % $10,219 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $20,520,983 /0.21 % $1,022,653 /0.08 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $137,032,487 /1.39 % $8,500,778 /0.69 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $37,143,612 /0.38 % $4,423,027 /0.36 % COMMODITY PURCHASING 7331 PLANTS $1,429,960 /0.01 % $36,712 /0.00 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $4,627,070 /0.05 % $709,368 /0.06 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $143,661,468 /1.46 % $40,105,072 /3.24 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $11,577,918 /0.12 % $5,390,856 /0.44 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $148,743 /0.00 % $0 COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $4,100 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $455,354 /0.00 % $17,365 /0.00 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $1,440,681 /0.01 % $254,673 /0.02 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $9,131,910 /0.09 % $178,213 /0.01 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $42,506,647 /0.43 % $230,745 /0.02 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $272,662,788 /2.77 % $33,617,322 /2.71 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $20,488,259 /0.21 % $1,904,993 /0.15 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $83,877 /0.00 % $0 COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $9,467,976 /0.10 % $120,522 /0.01 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $21,375,496 /0.22 % $11,235,864 /0.91 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $44,936,434 /0.46 % $33,063,360 /2.67 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $44,767,836 /0.46 % $19,363,498 /1.56 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $91,343,492 /0.93 % $19,770,660 /1.60 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $9,136,338 /0.09 % $153,086 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $6,308,853 /0.06 % $2,301,056 /0.19 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $206,047 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $124,604,813 /1.27 % $8,393,568 /0.68 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $20,567,927 /0.21 % $999,246 /0.08 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $10,993,029 /0.11 % $2,202,397 /0.18 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $65,642,867 /0.67 % $1,309,923 /0.11 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $18,932,971 /0.19 % $9,927,385 /0.80 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $23,856,137 /0.24 % $2,212,497 /0.18 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $5,617,336 /0.06 % $426,109 /0.03 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $3,603,581 /0.04 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $143,256 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $4,017,929 /0.04 % $393,905 /0.03 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $6,895,739 /0.07 % $1,159,777 /0.09 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $6,976,402 /0.07 % $1,759,322 /0.14 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $41,900 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $1,534,374 /0.02 % $785,007 /0.06 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $542,430 /0.01 % $328,800 /0.03 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $1,927,651 /0.02 % $226,763 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,540,678,844 /25.83 % $294,453,662 /23.78 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $9,837,113,880 100 % $1,238,316,639 100 %