HUB Reports 508

10/18/2021 08:28:07 PM    35.175.107.77

HUB Reports 508

HUB Reports 508

10/18/21 08:28:07 PM  35.175.107.77

SAEthnGenAwards
Texas Historically Underutilized Business(HUB) Annual Report Received For Fiscal Year 2020
 
Section 3 - Statewide Analysis of Awards to certified HUBs by Procurement Categories and Object Codes
 
 

Section 3- Statewide Analysis of Awards to certified HUBs by Procurement Categories and Object Codes 

Category Object Code Description Total Expenditures Total Expenditures
Percentage
Total Spent With
Certified HUBs
Total Spent With
Certified HUBs Percentage
Heavy Construction
    7270 INFRASTRUCTURE MAINT/REPAIR EXPENSED
$756,301,860.85
3.02%          
$55,340,347.46
1.88%                    
Heavy Construction
    7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP.
$7,623,662,871.83
30.44%          
$389,364,979.33
13.24%                    
Heavy Construction
    7356 REAL PROP. INFRASTRUCT.- CAPITALIZED
$7,912,390.65
0.03%          
$391,266.71
0.01%                    
TOTAL THIS CATEGORY
$8,387,877,123.33
33.50%          
$445,096,593.50
15.13%                    
Building Construction
    7336 FACILITIES AND OTHER IMPROV. CAP.
$23,609,206.93
0.09%          
$3,362,427.08
0.11%                    
Building Construction
    7340 REAL PROPERTY AND IMPROVEMENTS EXP.
$50,600,594.65
0.20%          
$14,905,854.22
0.51%                    
Building Construction
    7341 REAL PROPERTY BUILDINGS CAPITALIZED
$2,060,538,329.99
8.23%          
$390,318,411.41
13.27%                    
TOTAL THIS CATEGORY
$2,134,748,131.57
8.53%          
$408,586,692.71
13.89%                    
Special Trade
    7266 MAINT. REPAIR-BUILDINGS EXPENSED
$444,801,944.44
1.78%          
$99,942,634.77
3.40%                    
Special Trade
    7338 FACILITIES OTHER IMPROV/MAINT/REP.
$121,737,760.55
0.49%          
$11,114,007.52
0.38%                    
Special Trade
    7343 BUILDING IMPROVEMENTS CAPITALIZED
$295,330,795.68
1.18%          
$64,346,256.40
2.19%                    
Special Trade
    7344 LEASEHOLD IMPROVEMENTS CAPITALIZED
$1,856,579.39
0.01%          
$232,781.20
0.01%                    
Special Trade
    7346 LAND IMPROVEMENTS CAPITALIZED
$64,112,118.58
0.26%          
$22,999,457.04
0.78%                    
Special Trade
    7354 LEASEHOLD IMPROVEMENTS - EXPENSED
$3,911,136.04
0.02%          
$181,639.19
0.01%                    
TOTAL THIS CATEGORY
$931,750,334.68
3.72%          
$198,816,776.12
6.76%                    
Professional Services
    7245 FINANCIAL AND ACCOUNTING SERV
$72,638,926.31
0.29%          
$2,483,481.75
0.08%                    
Professional Services
    7248 MEDICAL SERVICES
$110,930,102.58
0.44%          
$926,260.48
0.03%                    
Professional Services
    7256 ARCHITECTURAL/ENGINEERING SERV
$1,165,417,080.07
4.65%          
$394,759,936.36
13.42%                    
TOTAL THIS CATEGORY
$1,348,986,108.96
5.39%          
$398,169,678.59
13.54%                    
Other Services
    7204 INSURANCE PREMIUNS AND DEDUCTIBLES
$94,609,860.40
0.38%          
$256,086.09
0.01%                    
Other Services
    7205 EMPLOYEE BONDS
$1,423.55
0.00%          
$0.00
0.00%                    
Other Services
    7206 SERVICE FEE PAID TO THE LOTTERY OPER
$131,357,372.97
0.52%          
$4,840,235.40
0.16%                    
Other Services
    7211 AWARDS
$6,274,050.39
0.03%          
$644,769.67
0.02%                    
Other Services
    7216 INS PREM-APP BY BD OF INS AG
$376,765.01
0.00%          
$0.00
0.00%                    
Other Services
    7218 PUBLICATIONS
$8,232,603.00
0.03%          
$655,051.60
0.02%                    
Other Services
    7239 CONSULTANT SERVICES-APP BY GOV OFFIC
$273,500.13
0.00%          
$1,853.00
0.00%                    
Other Services
    7240 CONSULTANT SERVICES - OTHER
$61,907,375.52
0.25%          
$3,080,736.53
0.10%                    
Other Services
    7242 CONSULTANT SERVICES - COMPUTER
$28,666,828.19
0.11%          
$5,364,327.08
0.18%                    
Other Services
    7243 EDUCATIONAL/TRAINING SERVICES
$33,198,982.72
0.13%          
$1,380,133.95
0.05%                    
Other Services
    7249 VETERINARY SERVICES
$1,402,189.03
0.01%          
$91.41
0.00%                    
Other Services
    7253 OTHER PROFESSIONAL SERVICES
$1,659,380,998.16
6.63%          
$288,221,668.47
9.80%                    
Other Services
    7255 INVESTMENT COUNSELING SERVICES
$6,819,359.34
0.03%          
$32,426.78
0.00%                    
Other Services
    7258 LEGAL SERVICES
$44,945,182.83
0.18%          
$822,734.44
0.03%                    
Other Services
    7259 RACE TRACK OFFICIALS
$24,301.34
0.00%          
$0.00
0.00%                    
Other Services
    7262 MAINT/REPAIR COMPUTER SOFTWARE EXP.
$335,169,749.19
1.34%          
$64,460,960.34
2.19%                    
Other Services
    7263 MAINTENANCE REPAIR-AIRCRAFT EXP.
$4,220,382.97
0.02%          
$187,772.08
0.01%                    
Other Services
    7267 MAINT REPAIR-COMPUTER EQUIP EXP.
$74,248,797.73
0.30%          
$18,182,166.99
0.62%                    
Other Services
    7271 LAND MAINT. REPAIR - GROUNDS EXP.
$24,143,997.95
0.10%          
$5,825,158.35
0.20%                    
Other Services
    7272 HAZARDOUS WASTE DISPOSAL SERVS
$23,721,866.94
0.09%          
$1,580,701.90
0.05%                    
Other Services
    7273 REPRODUCTION PRINTING SERVS
$83,008,041.50
0.33%          
$9,595,326.46
0.33%                    
Other Services
    7274 TEMPORARY EMPLOYMENT AGENCIES
$651,068,374.30
2.60%          
$38,092,868.41
1.30%                    
Other Services
    7275 COMPUTER PROGRAMMING SERVICES
$491,809,971.91
1.96%          
$134,482,779.65
4.57%                    
Other Services
    7276 COMMUNICATION SERVICES
$144,134,116.45
0.58%          
$4,579,985.32
0.16%                    
Other Services
    7277 CLEANING SERVICES
$80,286,560.22
0.32%          
$18,593,547.60
0.63%                    
Other Services
    7281 ADVERTISING SERVICES
$154,554,582.51
0.62%          
$59,365,813.60
2.02%                    
Other Services
    7284 DATA PROCESSING SERVICES
$15,830,814.05
0.06%          
$1,180,749.45
0.04%                    
Other Services
    7286 FREIGHT/DELIVERY SERVICES
$40,598,078.62
0.16%          
$5,118,025.87
0.17%                    
Other Services
    7299 PURCHASED CONTRACTED SERVICES
$1,156,437,780.38
4.62%          
$104,268,898.33
3.55%                    
Other Services
    7337 FACILITIES OTHER IMPROV/CAP. LEASE
$44,733.55
0.00%          
$578.00
0.00%                    
Other Services
    7350 BUILDINGS - CAPITAL LEASE
$472,756.27
0.00%          
$0.00
0.00%                    
Other Services
    7366 PERSONAL PROPERTY - CAPITAL LEASE
$349,155.69
0.00%          
$348,805.69
0.01%                    
Other Services
    7367 PERSONAL PROP. MAINT. REPAIR-EXP
$165,744,787.78
0.66%          
$6,927,010.07
0.24%                    
Other Services
    7368 MAINT. REPAIR-MOTOR VEHICLES-EXP.
$41,779,481.23
0.17%          
$1,188,547.07
0.04%                    
Other Services
    7514 TELECOMM.- MAINTENANCE REPAIR EXP.
$13,224,726.83
0.05%          
$1,976,857.53
0.07%                    
Other Services
    7516 TELECOMMS - OTHER SERVICE CHARGES
$50,094,517.59
0.20%          
$1,174,973.72
0.04%                    
Other Services
    7526 WASTE DISPOSAL
$18,750,971.56
0.07%          
$451,815.91
0.02%                    
TOTAL THIS CATEGORY
$5,647,165,037.80
22.55%          
$782,883,456.76
26.62%                    
Commodity Purchasing
    7300 CONSUMABLES
$590,763,568.21
2.36%          
$106,596,769.39
3.62%                    
Commodity Purchasing
    7304 FUELS LUBRICANTS - OTHER
$66,048,630.19
0.26%          
$10,654,702.15
0.36%                    
Commodity Purchasing
    7307 FUELS LUBRICANTS - AIRCRAFT
$2,573,055.04
0.01%          
$0.00
0.00%                    
Commodity Purchasing
    7309 PROMOTIONAL ITEMS
$10,610,304.42
0.04%          
$4,587,231.29
0.16%                    
Commodity Purchasing
    7310 CHEMICAL AND GASES
$133,647,340.23
0.53%          
$12,742,563.15
0.43%                    
Commodity Purchasing
    7312 MEDICAL SUPPLIES
$2,888,804,536.35
11.54%          
$85,014,530.03
2.89%                    
Commodity Purchasing
    7315 FOOD PURCHASED BY THE STATE
$45,158,507.49
0.18%          
$1,812,282.23
0.06%                    
Commodity Purchasing
    7316 FOOD PURCH FOR WARDS OF STATE
$117,916,014.88
0.47%          
$1,067,863.80
0.04%                    
Commodity Purchasing
    7322 PERSONAL ITEMS-WARDS OF THE STATE
$6,849,227.86
0.03%          
$739,567.89
0.03%                    
Commodity Purchasing
    7324 CREDIT CARD PURCH-CLIENTS/WARDS ST.
$4,640,628.82
0.02%          
$3,405.47
0.00%                    
Commodity Purchasing
    7325 SERVICES FOR WARDS OF THE STATE
$39,910,254.39
0.16%          
$1,730,014.86
0.06%                    
Commodity Purchasing
    7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE
$322,262,010.52
1.29%          
$21,038,275.55
0.72%                    
Commodity Purchasing
    7330 PARTS - FURNISHINGS EQUIPMT
$81,792,864.49
0.33%          
$8,805,596.38
0.30%                    
Commodity Purchasing
    7331 PLANTS
$3,315,759.36
0.01%          
$330,907.75
0.01%                    
Commodity Purchasing
    7333 FABRICS AND LINENS
$10,527,175.69
0.04%          
$1,508,499.66
0.05%                    
Commodity Purchasing
    7334 FURNISHINGS EQUIP OTHER - EXPENSED
$338,293,390.30
1.35%          
$89,752,071.39
3.05%                    
Commodity Purchasing
    7335 PARTS - COMPUT. EQUIP. - EXPENSED
$35,682,196.23
0.14%          
$17,327,332.26
0.59%                    
Commodity Purchasing
    7351 PASSENGER CARS - CAPITAL LEASE
$343,777.79
0.00%          
$26,066.42
0.00%                    
Commodity Purchasing
    7352 OTHER MOTOR VEHICLES - CAPITAL LEASE
$173,447.35
0.00%          
$0.00
0.00%                    
Commodity Purchasing
    7361 PERSONAL PROPERTY - CAPITALIZED
$299,620.16
0.00%          
$9,990.00
0.00%                    
Commodity Purchasing
    7365 PERSONAL PROPERTY BOATS CAPITALIZED
$4,742,692.81
0.02%          
$830,804.00
0.03%                    
Commodity Purchasing
    7371 PASSENGER CARS - CAPITALIZED
$17,784,094.42
0.07%          
$376,069.05
0.01%                    
Commodity Purchasing
    7372 OTHER MOTOR VEHICLES - CAPITALIZED
$130,041,714.68
0.52%          
$1,217,095.41
0.04%                    
Commodity Purchasing
    7373 FURNISHINGS EQUIPMENT-CAPITALIZED
$520,886,788.52
2.08%          
$60,071,015.68
2.04%                    
Commodity Purchasing
    7374 FURNISHINGS EQUIPMENT CONTROLLED
$50,915,909.64
0.20%          
$4,439,902.65
0.15%                    
Commodity Purchasing
    7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED
$3,860,038.11
0.02%          
$0.00
0.00%                    
Commodity Purchasing
    7376 FURNISHINGS EQUIPT.- CAPITAL LEASE
$15,890,248.10
0.06%          
$237,680.50
0.01%                    
Commodity Purchasing
    7377 COMPUTER EQUIPMENT - EXPENSED
$50,706,143.30
0.20%          
$24,492,415.34
0.83%                    
Commodity Purchasing
    7378 COMPUTER EQUIPMENT - CONTROLLED
$130,227,578.12
0.52%          
$98,717,657.01
3.36%                    
Commodity Purchasing
    7379 COMPUTER EQUIPMENT - CAPITALIZED
$166,676,100.09
0.67%          
$46,061,287.73
1.57%                    
Commodity Purchasing
    7380 COMPUTER SOFTWARE - EXPENSED
$201,585,180.19
0.81%          
$38,918,444.78
1.32%                    
Commodity Purchasing
    7384 PERSONAL PROP. ANIMALS - EXPENSED
$17,724,507.55
0.07%          
$458,074.84
0.02%                    
Commodity Purchasing
    7385 COMPUTER EQUIPMENT - CAPITAL LEASE
$6,113,706.06
0.02%          
$2,861,054.76
0.10%                    
Commodity Purchasing
    7386 PERSONAL PROP. ANIMALS - CAPITALIZED
$244,657.41
0.00%          
$0.00
0.00%                    
Commodity Purchasing
    7393 MERCHANDISE PURCH FOR RESALE
$216,264,000.58
0.86%          
$6,768,585.64
0.23%                    
Commodity Purchasing
    7394 RAW MATERIAL PURCHASES
$45,140,747.31
0.18%          
$1,455,667.99
0.05%                    
Commodity Purchasing
    7395 INTANGIBLE COMP SOFTWARE - PURCH-CAP.
$30,282,322.13
0.12%          
$7,727,918.07
0.26%                    
Commodity Purchasing
    7406 RENTAL OF FURNISHINGS/EQUIPMT
$129,214,759.84
0.52%          
$2,575,397.32
0.09%                    
Commodity Purchasing
    7411 RENTAL OF COMPUTER EQUIPMENT
$43,021,053.03
0.17%          
$31,351,999.84
1.07%                    
Commodity Purchasing
    7415 RENTAL OF COMPUTER SOFTWARE
$61,666,512.03
0.25%          
$6,079,940.67
0.21%                    
Commodity Purchasing
    7442 RENTAL OF MOTOR VEHICLES
$9,612,535.28
0.04%          
$1,716,940.92
0.06%                    
Commodity Purchasing
    7445 RENTAL OF AIRCRAFT
$4,617,387.73
0.02%          
$0.00
0.00%                    
Commodity Purchasing
    7449 RENTAL OF MARINE EQUIPMENT
$448,914.70
0.00%          
$1,344.00
0.00%                    
Commodity Purchasing
    7510 TELECOM PARTS SUPPLIES
$8,628,764.90
0.03%          
$1,703,154.37
0.06%                    
Commodity Purchasing
    7512 TELECOMMUNICATION EQUIP. CAPITALIZED
$5,030,681.80
0.02%          
$1,195,959.56
0.04%                    
Commodity Purchasing
    7517 TELECOMM. EQUIPMENT - EXPENSED
$12,287,649.85
0.05%          
$3,242,270.66
0.11%                    
Commodity Purchasing
    7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE
$1,366.50
0.00%          
$0.00
0.00%                    
Commodity Purchasing
    7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP.
$1,230,463.65
0.00%          
$14,358.73
0.00%                    
Commodity Purchasing
    7521 REAL PROP.-INFRAST.- TELECOMM.- EXP.
$1,492,811.59
0.01%          
$846,983.09
0.03%                    
Commodity Purchasing
    7522 TELECOMMS-EQUIP RENTAL
$4,343,251.17
0.02%          
$293,469.44
0.01%                    
TOTAL THIS CATEGORY
$6,590,294,890.86
26.32%          
$707,403,161.72
24.05%                    
TOTAL ALL CATEGORIES
$25,040,821,627.20
100.00%          
$2,940,956,359.40
100.00%                    
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