HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $394,370,330 /2.70 % $20,597,407 /1.27 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $3,285,027,154 /22.47 % $171,530,885 /10.61 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $4,638,053 /0.03 % $269,167 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $3,684,035,538 /25.20 % $192,397,460 /11.90 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $6,608,938 /0.05 % $1,328,750 /0.08 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $29,875,875 /0.20 % $5,209,677 /0.32 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $967,688,205 /6.62 % $189,029,467 /11.70 % BUILDING CONSTRUCTION 7357 INFRASTRUCT./PRESERV. COSTS CAP. $18,863 /0.00 % $0 ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,004,191,882 /6.87 % $195,567,895 /12.10 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $235,169,764 /1.61 % $54,160,757 /3.35 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $48,712,580 /0.33 % $12,192,558 /0.75 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $127,823,220 /0.87 % $29,672,309 /1.84 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $3,707,484 /0.03 % $40,184 /0.00 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $35,000,449 /0.24 % $9,250,794 /0.57 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $1,620,021 /0.01 % $142,052 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $452,033,520 /3.09 % $105,458,656 /6.53 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $33,558,640 /0.23 % $4,651,817 /0.29 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $74,225,350 /0.51 % $777,734 /0.05 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $469,914,067 /3.21 % $204,905,167 /12.68 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $577,698,058 /3.95 % $210,334,718 /13.01 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $35,650,031 /0.24 % $10,631 /0.00 % OTHER SERVICES 7205 EMPLOYEE BONDS $2,953 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $59,532,421 /0.41 % $2,259,031 /0.14 % OTHER SERVICES 7211 AWARDS $4,381,585 /0.03 % $412,778 /0.03 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $422,766 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $4,857,381 /0.03 % $314,106 /0.02 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $342,671 /0.00 % $0 OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $34,606,893 /0.24 % $2,169,770 /0.13 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $15,809,025 /0.11 % $3,727,851 /0.23 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $19,571,991 /0.13 % $475,339 /0.03 % OTHER SERVICES 7249 VETERINARY SERVICES $538,077 /0.00 % $2,527 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $1,139,380,177 /7.79 % $179,210,706 /11.09 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $3,059,959 /0.02 % $34,305 /0.00 % OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $74 /0.00 % $0 OTHER SERVICES 7258 LEGAL SERVICES $24,026,077 /0.16 % $547,626 /0.03 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $11,229 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $247,315,227 /1.69 % $48,866,279 /3.02 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $5,013,953 /0.03 % $106,093 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $34,891,622 /0.24 % $7,614,692 /0.47 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $13,196,046 /0.09 % $2,324,528 /0.14 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $17,535,442 /0.12 % $3,571,628 /0.22 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $63,989,551 /0.44 % $4,362,591 /0.27 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $1,968,960,398 /13.47 % $29,739,829 /1.84 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $300,766,501 /2.06 % $102,993,249 /6.37 % OTHER SERVICES 7276 COMMUNICATION SERVICES $96,363,394 /0.66 % $3,866,387 /0.24 % OTHER SERVICES 7277 CLEANING SERVICES $50,956,824 /0.35 % $10,007,969 /0.62 % OTHER SERVICES 7281 ADVERTISING SERVICES $84,109,842 /0.58 % $37,026,962 /2.29 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $12,909,909 /0.09 % $80,667 /0.00 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $27,623,952 /0.19 % $5,771,433 /0.36 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $1,125,915,270 /7.70 % $68,961,280 /4.27 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $79,324 /0.00 % $5,292 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $267,086 /0.00 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $348,805 /0.00 % $348,805 /0.02 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $109,187,352 /0.75 % $6,604,035 /0.41 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $21,663,479 /0.15 % $971,300 /0.06 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $8,508,742 /0.06 % $4,598,443 /0.28 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $32,148,188 /0.22 % $699,482 /0.04 % OTHER SERVICES 7526 WASTE DISPOSAL $11,525,261 /0.08 % $269,924 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $5,575,469,493 /38.14 % $527,955,554 /32.67 % COMMODITY PURCHASING 7300 CONSUMABLES $270,784,283 /1.85 % $51,582,910 /3.19 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $51,260,175 /0.35 % $4,349,942 /0.27 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $1,661,389 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $6,180,064 /0.04 % $2,672,132 /0.17 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $68,451,292 /0.47 % $10,656,287 /0.66 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $1,353,947,660 /9.26 % $14,084,779 /0.87 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $32,757,335 /0.22 % $400,921 /0.02 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $55,906,825 /0.38 % $772,092 /0.05 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $2,130,208 /0.01 % $112,068 /0.01 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $2,092,720 /0.01 % $209 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $20,603,276 /0.14 % $860,463 /0.05 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $173,120,300 /1.18 % $11,663,458 /0.72 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $40,700,089 /0.28 % $4,817,545 /0.30 % COMMODITY PURCHASING 7331 PLANTS $2,535,173 /0.02 % $771,454 /0.05 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $5,533,153 /0.04 % $694,342 /0.04 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $173,102,682 /1.18 % $45,726,029 /2.83 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $25,897,909 /0.18 % $9,988,075 /0.62 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $70,941 /0.00 % $30,064 /0.00 % COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $8,425 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $524,195 /0.00 % $84,250 /0.01 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $519,344 /0.00 % $27,971 /0.00 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $1,935,096 /0.01 % $32,371 /0.00 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $22,358,468 /0.15 % $757,017 /0.05 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $296,479,182 /2.03 % $35,824,349 /2.22 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $17,729,327 /0.12 % $3,778,396 /0.23 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $5,202,614 /0.04 % $0 COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $8,221,449 /0.06 % $10,415 /0.00 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $28,374,580 /0.19 % $18,881,155 /1.17 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $84,448,040 /0.58 % $67,937,882 /4.20 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $51,459,169 /0.35 % $27,542,858 /1.70 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $132,992,943 /0.91 % $25,851,087 /1.60 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $11,482,204 /0.08 % $262,169 /0.02 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $1,422,117 /0.01 % -$74,115 COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $312,059 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $149,852,801 /1.02 % $6,770,930 /0.42 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $21,048,722 /0.14 % $580,258 /0.04 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $26,279,734 /0.18 % $1,924,909 /0.12 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $74,392,613 /0.51 % $2,717,431 /0.17 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $23,958,702 /0.16 % $17,455,873 /1.08 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $51,010,804 /0.35 % $10,773,601 /0.67 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $6,261,846 /0.04 % $1,161,419 /0.07 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $3,114,786 /0.02 % $180,900 /0.01 % COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $412,610 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $2,600,689 /0.02 % $802,173 /0.05 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $4,150,877 /0.03 % $96,721 /0.01 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $5,892,391 /0.04 % $1,468,904 /0.09 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $1,876 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $2,979,738 /0.02 % $16,380 /0.00 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $485,315 /0.00 % $315,385 /0.02 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $4,164,481 /0.03 % $133,395 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $3,326,812,695 /22.75 % $384,496,874 /23.79 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $14,620,241,189 100 % $1,616,211,160 100 %