HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $361,961,704 /3.10 % $31,747,540 /2.23 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $3,504,890,338 /30.03 % $172,762,678 /12.15 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $4,448,248 /0.04 % $353,333 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $3,871,300,290 /33.16 % $204,863,551 /14.40 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $18,684,699 /0.16 % $5,666,988 /0.40 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $21,867,219 /0.19 % $6,373,608 /0.45 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $1,063,717,760 /9.11 % $188,661,292 /13.26 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,104,269,679 /9.46 % $200,701,889 /14.11 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $220,279,419 /1.89 % $53,080,734 /3.73 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $73,553,138 /0.63 % $7,105,472 /0.50 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $121,447,042 /1.04 % $32,840,075 /2.31 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $953,704 /0.01 % $138,105 /0.01 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $36,199,795 /0.31 % $9,212,683 /0.65 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $2,236,264 /0.02 % $125,257 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $454,669,364 /3.89 % $102,502,328 /7.21 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $38,623,536 /0.33 % $895,961 /0.06 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $54,399,809 /0.47 % $499,349 /0.04 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $544,309,523 /4.66 % $188,410,007 /13.25 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $637,332,869 /5.46 % $189,805,318 /13.35 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $33,358,198 /0.29 % $184,252 /0.01 % OTHER SERVICES 7205 EMPLOYEE BONDS $600 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $54,303,256 /0.47 % $2,379,002 /0.17 % OTHER SERVICES 7211 AWARDS $4,020,930 /0.03 % $374,992 /0.03 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $378,013 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $4,930,985 /0.04 % $462,937 /0.03 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $144,583 /0.00 % $578 /0.00 % OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $38,616,778 /0.33 % $1,671,789 /0.12 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $16,774,466 /0.14 % $2,581,432 /0.18 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $14,880,797 /0.13 % $975,896 /0.07 % OTHER SERVICES 7249 VETERINARY SERVICES $772,195 /0.01 % $0 OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $783,022,291 /6.71 % $113,165,343 /7.96 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $3,588,881 /0.03 % $15,857 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $19,131,440 /0.16 % $464,331 /0.03 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $11,462 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $218,859,269 /1.87 % $42,510,235 /2.99 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $1,738,351 /0.01 % $96,150 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $41,657,809 /0.36 % $10,317,383 /0.73 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $15,539,334 /0.13 % $3,164,557 /0.22 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $10,335,797 /0.09 % $505,604 /0.04 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $52,149,348 /0.45 % $5,127,682 /0.36 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $54,209,299 /0.46 % $19,568,129 /1.38 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $267,594,605 /2.29 % $64,532,832 /4.54 % OTHER SERVICES 7276 COMMUNICATION SERVICES $81,328,561 /0.70 % $1,852,541 /0.13 % OTHER SERVICES 7277 CLEANING SERVICES $38,669,551 /0.33 % $8,503,472 /0.60 % OTHER SERVICES 7281 ADVERTISING SERVICES $79,070,708 /0.68 % $30,254,639 /2.13 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $8,504,569 /0.07 % $613,322 /0.04 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $18,424,988 /0.16 % $2,705,789 /0.19 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $539,969,785 /4.63 % $53,520,895 /3.76 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE -$8,799 $578 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $242,836 /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 $90,056,166 /0.77 % $4,218,705 /0.30 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $21,185,629 /0.18 % $640,972 /0.05 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $8,641,369 /0.07 % $1,404,200 /0.10 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $24,806,666 /0.21 % $453,158 /0.03 % OTHER SERVICES 7526 WASTE DISPOSAL $9,407,908 /0.08 % $250,619 /0.02 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $2,556,667,445 /21.90 % $372,866,693 /26.22 % COMMODITY PURCHASING 7300 CONSUMABLES $216,472,620 /1.85 % $53,687,569 /3.77 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $37,962,011 /0.33 % $6,818,003 /0.48 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $1,153,854 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $6,309,173 /0.05 % $2,890,350 /0.20 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $69,849,486 /0.60 % $8,092,084 /0.57 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $1,158,233,872 /9.92 % $29,788,745 /2.09 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $33,849,363 /0.29 % $1,292,899 /0.09 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $57,523,262 /0.49 % $502,509 /0.04 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $3,244,898 /0.03 % $373,219 /0.03 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $3,101,838 /0.03 % $2,518 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $20,270,782 /0.17 % $863,378 /0.06 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $148,393,521 /1.27 % $12,327,080 /0.87 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $57,418,828 /0.49 % $5,303,772 /0.37 % COMMODITY PURCHASING 7331 PLANTS $1,103,203 /0.01 % $77,215 /0.01 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $6,158,872 /0.05 % $818,429 /0.06 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $182,227,394 /1.56 % $46,997,680 /3.30 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $16,921,934 /0.14 % $8,088,263 /0.57 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $251,034 /0.00 % $2,719 /0.00 % COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $48,582 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $279,007 /0.00 % $9,990 /0.00 % COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $2,919,665 /0.03 % $430,393 /0.03 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $5,807,356 /0.05 % $313,755 /0.02 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $48,361,139 /0.41 % $463,791 /0.03 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $269,716,940 /2.31 % $26,499,798 /1.86 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $25,562,133 /0.22 % $1,669,217 /0.12 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $973,827 /0.01 % $0 COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $9,502,041 /0.08 % $118,736 /0.01 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $23,364,893 /0.20 % $12,691,576 /0.89 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $59,794,428 /0.51 % $43,154,748 /3.03 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $113,128,735 /0.97 % $22,016,122 /1.55 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $134,781,398 /1.15 % $22,461,131 /1.58 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $10,883,771 /0.09 % $95,264 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $1,466,927 /0.01 % $181,743 /0.01 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $212,931 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $120,487,774 /1.03 % $4,810,564 /0.34 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $24,157,159 /0.21 % $626,177 /0.04 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $19,141,841 /0.16 % $8,036,871 /0.57 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $68,555,104 /0.59 % $1,606,989 /0.11 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $24,472,565 /0.21 % $19,853,105 /1.40 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $35,652,193 /0.31 % $2,968,852 /0.21 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $4,746,917 /0.04 % $758,512 /0.05 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $3,830,287 /0.03 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $404,508 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $5,128,165 /0.04 % $893,580 /0.06 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $3,818,201 /0.03 % $1,154,521 /0.08 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $7,244,120 /0.06 % $1,978,227 /0.14 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $1,063 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $569,355 /0.00 % $9,288 /0.00 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $1,246,061 /0.01 % $679,609 /0.05 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $2,281,409 /0.02 % $133,395 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $3,048,986,466 /26.12 % $351,542,402 /24.72 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $11,673,226,116 100 % $1,422,282,185 100 %