HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $762,260,016 /2.43 % $42,370,958 /1.29 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $7,496,859,985 /23.92 % $402,336,423 /12.25 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $3,769,977 /0.01 % $256,871 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $8,262,889,980 /26.36 % $444,964,253 /13.54 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $10,007,151 /0.03 % $1,478,262 /0.04 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $44,335,080 /0.14 % $10,445,266 /0.32 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $2,152,587,235 /6.87 % $389,350,776 /11.85 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,206,929,467 /7.04 % $401,274,305 /12.21 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $409,066,164 /1.31 % $94,667,033 /2.88 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $90,342,142 /0.29 % $15,624,050 /0.48 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $273,821,230 /0.87 % $58,424,282 /1.78 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $3,000,222 /0.01 % $112,202 /0.00 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $50,365,038 /0.16 % $11,638,196 /0.35 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $3,627,452 /0.01 % $215,028 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $830,222,251 /2.65 % $180,680,794 /5.50 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $123,135,163 /0.39 % $7,265,786 /0.22 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $126,720,988 /0.40 % $1,166,514 /0.04 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $1,196,295,135 /3.82 % $652,119,005 /19.85 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,446,151,287 /4.61 % $660,551,306 /20.11 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $104,643,300 /0.33 % $122,829 /0.00 % OTHER SERVICES 7205 EMPLOYEE BONDS $1,169 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $143,987,973 /0.46 % $5,502,257 /0.17 % OTHER SERVICES 7211 AWARDS $7,659,400 /0.02 % $1,344,583 /0.04 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $475,236 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $9,411,058 /0.03 % $610,221 /0.02 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $130,268 /0.00 % $140 /0.00 % OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $58,296,117 /0.19 % $3,735,915 /0.11 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $24,338,400 /0.08 % $5,520,649 /0.17 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $43,240,383 /0.14 % $1,649,659 /0.05 % OTHER SERVICES 7249 VETERINARY SERVICES $1,234,061 /0.00 % $2,250 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $1,934,783,526 /6.17 % $341,095,083 /10.38 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $6,761,588 /0.02 % $37,454 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $44,552,874 /0.14 % $896,300 /0.03 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $2,353 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $344,410,695 /1.10 % $67,792,475 /2.06 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $5,465,027 /0.02 % $260,208 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $73,362,292 /0.23 % $19,879,861 /0.61 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $22,021,405 /0.07 % $3,102,249 /0.09 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $26,346,964 /0.08 % $6,301,690 /0.19 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $93,448,960 /0.30 % $11,353,711 /0.35 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $5,612,008,616 /17.91 % $44,882,057 /1.37 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $535,587,469 /1.71 % $167,873,131 /5.11 % OTHER SERVICES 7276 COMMUNICATION SERVICES $174,442,139 /0.56 % $4,080,526 /0.12 % OTHER SERVICES 7277 CLEANING SERVICES $103,043,425 /0.33 % $22,133,389 /0.67 % OTHER SERVICES 7281 ADVERTISING SERVICES $176,738,455 /0.56 % $62,657,800 /1.91 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $24,632,622 /0.08 % $978,901 /0.03 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $55,908,348 /0.18 % $16,227,000 /0.49 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $2,255,363,051 /7.20 % $147,022,469 /4.48 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $266,698 /0.00 % $1,692 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $444,320 /0.00 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $348,805 /0.00 % $348,805 /0.01 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $184,537,465 /0.59 % $9,444,235 /0.29 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $41,631,031 /0.13 % $1,709,666 /0.05 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $9,594,359 /0.03 % $3,735,994 /0.11 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $57,375,505 /0.18 % $827,594 /0.03 % OTHER SERVICES 7526 WASTE DISPOSAL $21,342,282 /0.07 % $853,746 /0.03 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $12,197,837,656 /38.92 % $951,984,555 /28.98 % COMMODITY PURCHASING 7300 CONSUMABLES $531,481,976 /1.70 % $101,156,279 /3.08 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $76,974,268 /0.25 % $7,607,120 /0.23 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $2,511,273 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $10,040,214 /0.03 % $4,637,553 /0.14 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $147,382,071 /0.47 % $17,437,139 /0.53 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $2,780,252,385 /8.87 % $39,382,740 /1.20 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $61,621,178 /0.20 % $793,201 /0.02 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $105,033,343 /0.34 % $1,165,447 /0.04 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $5,650,010 /0.02 % $342,045 /0.01 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $4,440,810 /0.01 % $2,350 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $34,348,699 /0.11 % $1,223,344 /0.04 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $329,114,340 /1.05 % $21,383,690 /0.65 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $74,639,744 /0.24 % $9,520,538 /0.29 % COMMODITY PURCHASING 7331 PLANTS $3,034,774 /0.01 % $352,537 /0.01 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $9,859,491 /0.03 % $1,150,790 /0.04 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $342,765,771 /1.09 % $86,921,212 /2.65 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $34,754,411 /0.11 % $15,922,878 /0.48 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $137,723 /0.00 % $52,804 /0.00 % COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $282,429 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $325,906 /0.00 % $6,280 /0.00 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $822,865 /0.00 % $31,524 /0.00 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $11,110,562 /0.04 % $97,738 /0.00 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $61,940,890 /0.20 % $606,234 /0.02 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $546,652,589 /1.74 % $49,424,540 /1.50 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $28,429,554 /0.09 % $5,023,350 /0.15 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $6,477,913 /0.02 % $9,682 /0.00 % COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $15,397,815 /0.05 % $295,496 /0.01 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $58,324,817 /0.19 % $35,351,071 /1.08 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $105,450,158 /0.34 % $76,723,824 /2.34 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $104,344,711 /0.33 % $47,790,454 /1.45 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $230,920,053 /0.74 % $51,515,244 /1.57 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $20,098,392 /0.06 % $395,629 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $7,034,077 /0.02 % $1,336,057 /0.04 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $238,160 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $249,819,547 /0.80 % $10,686,549 /0.33 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $40,097,958 /0.13 % $1,068,329 /0.03 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $48,652,473 /0.16 % $6,124,515 /0.19 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $137,748,858 /0.44 % $3,716,231 /0.11 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $40,762,722 /0.13 % $27,168,414 /0.83 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $74,736,769 /0.24 % $10,499,501 /0.32 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $15,561,186 /0.05 % $1,039,933 /0.03 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $4,962,539 /0.02 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $78,605 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $5,795,009 /0.02 % $2,209,757 /0.07 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $3,735,521 /0.01 % $1,015,811 /0.03 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $12,762,586 /0.04 % $3,053,056 /0.09 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $106,076 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $7,347,371 /0.02 % $252,236 /0.01 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $706,814 /0.00 % $303,688 /0.01 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $3,415,720 /0.01 % $875,656 /0.03 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $6,398,183,150 /20.41 % $645,672,485 /19.65 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $31,342,213,792 100 % $3,285,127,701 100 %