HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $756,301,860 /3.02 % $55,340,347 /1.88 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $7,623,662,871 /30.44 % $389,364,979 /13.24 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $7,912,390 /0.03 % $391,266 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $8,387,877,123 /33.50 % $445,096,593 /15.13 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $23,609,206 /0.09 % $3,362,427 /0.11 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $50,600,594 /0.20 % $14,905,854 /0.51 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $2,060,538,329 /8.23 % $390,318,411 /13.27 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,134,748,131 /8.53 % $408,586,692 /13.89 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $444,801,944 /1.78 % $99,942,634 /3.40 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $121,737,760 /0.49 % $11,114,007 /0.38 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $295,330,795 /1.18 % $64,346,256 /2.19 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $1,856,579 /0.01 % $232,781 /0.01 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $64,112,118 /0.26 % $22,999,457 /0.78 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $3,911,136 /0.02 % $181,639 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $931,750,334 /3.72 % $198,816,776 /6.76 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $72,638,926 /0.29 % $2,483,481 /0.08 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $110,930,102 /0.44 % $926,260 /0.03 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $1,165,417,080 /4.65 % $394,759,936 /13.42 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,348,986,108 /5.39 % $398,169,678 /13.54 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $94,609,860 /0.38 % $256,086 /0.01 % OTHER SERVICES 7205 EMPLOYEE BONDS $1,423 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $131,357,372 /0.52 % $4,840,235 /0.16 % OTHER SERVICES 7211 AWARDS $6,274,050 /0.03 % $644,769 /0.02 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $376,765 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $8,232,603 /0.03 % $655,051 /0.02 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $273,500 /0.00 % $1,853 /0.00 % OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $61,907,375 /0.25 % $3,080,736 /0.10 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $28,666,828 /0.11 % $5,364,327 /0.18 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $33,198,982 /0.13 % $1,380,133 /0.05 % OTHER SERVICES 7249 VETERINARY SERVICES $1,402,189 /0.01 % $91 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $1,659,380,998 /6.63 % $288,221,668 /9.80 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $6,819,359 /0.03 % $32,426 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $44,945,182 /0.18 % $822,734 /0.03 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $24,301 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $335,169,749 /1.34 % $64,460,960 /2.19 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $4,220,382 /0.02 % $187,772 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $74,248,797 /0.30 % $18,182,166 /0.62 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $24,143,997 /0.10 % $5,825,158 /0.20 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $23,721,866 /0.09 % $1,580,701 /0.05 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $83,008,041 /0.33 % $9,595,326 /0.33 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $651,068,374 /2.60 % $38,092,868 /1.30 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $491,809,971 /1.96 % $134,482,779 /4.57 % OTHER SERVICES 7276 COMMUNICATION SERVICES $144,134,116 /0.58 % $4,579,985 /0.16 % OTHER SERVICES 7277 CLEANING SERVICES $80,286,560 /0.32 % $18,593,547 /0.63 % OTHER SERVICES 7281 ADVERTISING SERVICES $154,554,582 /0.62 % $59,365,813 /2.02 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $15,830,814 /0.06 % $1,180,749 /0.04 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $40,598,078 /0.16 % $5,118,025 /0.17 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $1,156,437,780 /4.62 % $104,268,898 /3.55 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $44,733 /0.00 % $578 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $472,756 /0.00 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $349,155 /0.00 % $348,805 /0.01 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $165,744,787 /0.66 % $6,927,010 /0.24 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $41,779,481 /0.17 % $1,188,547 /0.04 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $13,224,726 /0.05 % $1,976,857 /0.07 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $50,094,517 /0.20 % $1,174,973 /0.04 % OTHER SERVICES 7526 WASTE DISPOSAL $18,750,971 /0.07 % $451,815 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $5,647,165,037 /22.55 % $782,883,456 /26.62 % COMMODITY PURCHASING 7300 CONSUMABLES $590,763,568 /2.36 % $106,596,769 /3.62 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $66,048,630 /0.26 % $10,654,702 /0.36 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $2,573,055 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $10,610,304 /0.04 % $4,587,231 /0.16 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $133,647,340 /0.53 % $12,742,563 /0.43 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $2,888,804,536 /11.54 % $85,014,530 /2.89 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $45,158,507 /0.18 % $1,812,282 /0.06 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $117,916,014 /0.47 % $1,067,863 /0.04 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $6,849,227 /0.03 % $739,567 /0.03 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $4,640,628 /0.02 % $3,405 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $39,910,254 /0.16 % $1,730,014 /0.06 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $322,262,010 /1.29 % $21,038,275 /0.72 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $81,792,864 /0.33 % $8,805,596 /0.30 % COMMODITY PURCHASING 7331 PLANTS $3,315,759 /0.01 % $330,907 /0.01 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $10,527,175 /0.04 % $1,508,499 /0.05 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $338,293,390 /1.35 % $89,752,071 /3.05 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $35,682,196 /0.14 % $17,327,332 /0.59 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $343,777 /0.00 % $26,066 /0.00 % COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $173,447 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $299,620 /0.00 % $9,990 /0.00 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $4,742,692 /0.02 % $830,804 /0.03 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $17,784,094 /0.07 % $376,069 /0.01 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $130,041,714 /0.52 % $1,217,095 /0.04 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $520,886,788 /2.08 % $60,071,015 /2.04 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $50,915,909 /0.20 % $4,439,902 /0.15 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $3,860,038 /0.02 % $0 COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $15,890,248 /0.06 % $237,680 /0.01 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $50,706,143 /0.20 % $24,492,415 /0.83 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $130,227,578 /0.52 % $98,717,657 /3.36 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $166,676,100 /0.67 % $46,061,287 /1.57 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $201,585,180 /0.81 % $38,918,444 /1.32 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $17,724,507 /0.07 % $458,074 /0.02 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $6,113,706 /0.02 % $2,861,054 /0.10 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $244,657 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $216,264,000 /0.86 % $6,768,585 /0.23 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $45,140,747 /0.18 % $1,455,667 /0.05 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $30,282,322 /0.12 % $7,727,918 /0.26 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $129,214,759 /0.52 % $2,575,397 /0.09 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $43,021,053 /0.17 % $31,351,999 /1.07 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $61,666,512 /0.25 % $6,079,940 /0.21 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $9,612,535 /0.04 % $1,716,940 /0.06 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $4,617,387 /0.02 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $448,914 /0.00 % $1,344 /0.00 % COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $8,628,764 /0.03 % $1,703,154 /0.06 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $5,030,681 /0.02 % $1,195,959 /0.04 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $12,287,649 /0.05 % $3,242,270 /0.11 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $1,366 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $1,230,463 /0.00 % $14,358 /0.00 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $1,492,811 /0.01 % $846,983 /0.03 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $4,343,251 /0.02 % $293,469 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $6,590,294,890 /26.32 % $707,403,161 /24.05 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $25,040,821,627 100 % $2,940,956,359 100 %