HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $390,189,535 /2.41 % $20,362,717 /1.51 % HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $3,796,116,094 /23.42 % $135,465,886 /10.02 % HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $1,797,784 /0.01 % $46,641 /0.00 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $4,188,103,413 /25.84 % $155,875,244 /11.52 % BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $6,145,049 /0.04 % $1,019,329 /0.08 % BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $21,986,914 /0.14 % $3,782,189 /0.28 % BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $982,890,670 /6.06 % $162,044,246 /11.98 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $1,011,022,634 /6.24 % $166,845,765 /12.34 % SPECIAL TRADE 7266 MAINT. REPAIR-BUILDINGS EXPENSED $186,743,466 /1.15 % $47,695,915 /3.53 % SPECIAL TRADE 7338 FACILITIES OTHER IMPROV/MAINT/REP. $40,873,834 /0.25 % $5,759,484 /0.43 % SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $138,623,412 /0.86 % $27,345,722 /2.02 % SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $608,331 /0.00 % $36,240 /0.00 % SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $39,136,235 /0.24 % $7,319,872 /0.54 % SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $1,747,459 /0.01 % $59,543 /0.00 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $407,732,739 /2.52 % $88,216,779 /6.52 % PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $75,097,027 /0.46 % $1,157,791 /0.09 % PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $60,157,034 /0.37 % $436,252 /0.03 % PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $633,942,245 /3.91 % $202,968,708 /15.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $769,196,307 /4.75 % $204,562,752 /15.12 % OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $28,788,850 /0.18 % $41,003 /0.00 % OTHER SERVICES 7205 EMPLOYEE BONDS $335 /0.00 % $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $62,015,028 /0.38 % $2,143,166 /0.16 % OTHER SERVICES 7211 AWARDS $3,504,238 /0.02 % $237,018 /0.02 % OTHER SERVICES 7216 INS PREM-APP BY BD OF INS AG $440,684 /0.00 % $0 OTHER SERVICES 7218 PUBLICATIONS $4,971,334 /0.03 % $285,728 /0.02 % OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $57,958 /0.00 % $0 OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $26,308,989 /0.16 % $1,805,174 /0.13 % OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $11,576,386 /0.07 % $2,314,159 /0.17 % OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $17,827,558 /0.11 % $891,998 /0.07 % OTHER SERVICES 7249 VETERINARY SERVICES $442,760 /0.00 % $2,150 /0.00 % OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $908,470,716 /5.60 % $149,591,060 /11.06 % OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $3,600,763 /0.02 % $18,354 /0.00 % OTHER SERVICES 7258 LEGAL SERVICES $24,472,886 /0.15 % $418,888 /0.03 % OTHER SERVICES 7259 RACE TRACK OFFICIALS $2,353 /0.00 % $0 OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $219,825,524 /1.36 % $44,245,196 /3.27 % OTHER SERVICES 7263 MAINTENANCE REPAIR-AIRCRAFT EXP. $2,181,020 /0.01 % $144,347 /0.01 % OTHER SERVICES 7267 MAINT REPAIR-COMPUTER EQUIP EXP. $43,010,959 /0.27 % $9,111,642 /0.67 % OTHER SERVICES 7271 LAND MAINT. REPAIR - GROUNDS EXP. $9,160,853 /0.06 % $1,313,842 /0.10 % OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $12,857,990 /0.08 % $2,323,861 /0.17 % OTHER SERVICES 7273 REPRODUCTION PRINTING SERVS $50,854,098 /0.31 % $5,057,926 /0.37 % OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $3,450,214,488 /21.29 % $19,991,835 /1.48 % OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $268,161,982 /1.65 % $76,005,812 /5.62 % OTHER SERVICES 7276 COMMUNICATION SERVICES $99,965,556 /0.62 % $2,477,137 /0.18 % OTHER SERVICES 7277 CLEANING SERVICES $44,236,267 /0.27 % $8,207,968 /0.61 % OTHER SERVICES 7281 ADVERTISING SERVICES $83,362,039 /0.51 % $33,153,235 /2.45 % OTHER SERVICES 7284 DATA PROCESSING SERVICES $8,439,183 /0.05 % $484,960 /0.04 % OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $26,850,564 /0.17 % $8,786,547 /0.65 % OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $1,102,420,018 /6.80 % $71,294,999 /5.27 % OTHER SERVICES 7337 FACILITIES OTHER IMPROV/CAP. LEASE $247,095 /0.00 % $185 /0.00 % OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $225,415 /0.00 % $0 OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $348,805 /0.00 % $348,805 /0.03 % OTHER SERVICES 7367 PERSONAL PROP. MAINT. REPAIR-EXP $89,541,969 /0.55 % $3,225,635 /0.24 % OTHER SERVICES 7368 MAINT. REPAIR-MOTOR VEHICLES-EXP. $18,939,582 /0.12 % $526,230 /0.04 % OTHER SERVICES 7514 TELECOMM.- MAINTENANCE REPAIR EXP. $7,316,787 /0.05 % $2,755,905 /0.20 % OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $24,393,482 /0.15 % $607,504 /0.04 % OTHER SERVICES 7526 WASTE DISPOSAL $9,131,748 /0.06 % $372,028 /0.03 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $6,664,166,280 /41.11 % $448,184,311 /33.14 % COMMODITY PURCHASING 7300 CONSUMABLES $278,589,850 /1.72 % $46,685,467 /3.45 % COMMODITY PURCHASING 7304 FUELS LUBRICANTS - OTHER $29,354,762 /0.18 % $3,294,805 /0.24 % COMMODITY PURCHASING 7307 FUELS LUBRICANTS - AIRCRAFT $1,124,458 /0.01 % $0 COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $3,470,451 /0.02 % $1,745,983 /0.13 % COMMODITY PURCHASING 7310 CHEMICAL AND GASES $73,292,263 /0.45 % $6,231,916 /0.46 % COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $1,443,476,777 /8.91 % $21,550,794 /1.59 % COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $21,054,993 /0.13 % $156,297 /0.01 % COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $52,101,389 /0.32 % $523,473 /0.04 % COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $3,232,834 /0.02 % $216,430 /0.02 % COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $1,877,514 /0.01 % $1,140 /0.00 % COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $16,291,179 /0.10 % $706,657 /0.05 % COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $142,680,669 /0.88 % $8,156,453 /0.60 % COMMODITY PURCHASING 7330 PARTS - FURNISHINGS EQUIPMT $34,934,591 /0.22 % $3,299,621 /0.24 % COMMODITY PURCHASING 7331 PLANTS $1,166,534 /0.01 % $214,528 /0.02 % COMMODITY PURCHASING 7333 FABRICS AND LINENS $4,673,576 /0.03 % $418,190 /0.03 % COMMODITY PURCHASING 7334 FURNISHINGS EQUIP OTHER - EXPENSED $179,042,047 /1.10 % $36,961,217 /2.73 % COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $15,519,584 /0.10 % $6,221,846 /0.46 % COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $76,252 /0.00 % $31,365 /0.00 % COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $73,819 /0.00 % $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $95,336 /0.00 % $0 COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $479,268 /0.00 % $32,088 /0.00 % COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $7,595,011 /0.05 % $13,468 /0.00 % COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $41,788,843 /0.26 % $480,672 /0.04 % COMMODITY PURCHASING 7373 FURNISHINGS EQUIPMENT-CAPITALIZED $240,042,666 /1.48 % $22,050,975 /1.63 % COMMODITY PURCHASING 7374 FURNISHINGS EQUIPMENT CONTROLLED $13,656,925 /0.08 % $2,058,532 /0.15 % COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $2,190,904 /0.01 % $25,459 /0.00 % COMMODITY PURCHASING 7376 FURNISHINGS EQUIPT.- CAPITAL LEASE $9,332,252 /0.06 % $143,185 /0.01 % COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $26,476,690 /0.16 % $15,440,496 /1.14 % COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $50,713,005 /0.31 % $37,838,420 /2.80 % COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $38,695,561 /0.24 % $10,481,788 /0.77 % COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $121,695,157 /0.75 % $28,882,706 /2.14 % COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $8,866,089 /0.05 % $194,129 /0.01 % COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $3,078,103 /0.02 % $391 /0.00 % COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $141,346 /0.00 % $0 COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $109,168,450 /0.67 % $7,172,776 /0.53 % COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $20,369,232 /0.13 % $483,673 /0.04 % COMMODITY PURCHASING 7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP. $21,306,798 /0.13 % $3,933,473 /0.29 % COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $62,568,329 /0.39 % $1,262,908 /0.09 % COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $19,754,696 /0.12 % $12,458,306 /0.92 % COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $41,195,068 /0.25 % $5,113,077 /0.38 % COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $11,708,653 /0.07 % $405,035 /0.03 % COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $3,114,318 /0.02 % $0 COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $17,130 /0.00 % $0 COMMODITY PURCHASING 7510 TELECOM PARTS SUPPLIES $2,932,671 /0.02 % $1,002,425 /0.07 % COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $2,017,482 /0.01 % $1,056,018 /0.08 % COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $6,123,990 /0.04 % $1,733,253 /0.13 % COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $95,969 /0.00 % $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $170,503 /0.00 % $60,027 /0.00 % COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $197,736 /0.00 % $4,141 /0.00 % COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $1,740,500 /0.01 % $160,074 /0.01 % ------------------------------- ----------------------------------------- TOTAL THIS CATEGORY: $3,169,362,246 /19.55 % $288,903,694 /21.36 % ------------------------------- ----------------------------------------- TOTAL ALL CATEGORIES: $16,209,583,622 100 % $1,352,588,548 100 %