HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2010 11-OCT-2010 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 $367,019,123 /2.75% $20,940,827 /.986% HEAVY CONSTRUCTION 7347 CONSTRUCT. IN PROGRESS-HWY NET. CAP. $3,063,312,015 /22.9% $402,798,965 /18.9% HEAVY CONSTRUCTION 7356 REAL PROP. INFRASTRUCT.- CAPITALIZED $25,989,477 /.194% $5,549,539 /.261% ------------------------------ ------------------------------ TOTAL THIS CATEGORY: $3,456,320,616 /25.9% $429,289,332 /20.2% BUILDING CONSTRUCTION 7336 FACILITIES AND OTHER IMPROV. CAP. $21,312,225 /.159% $9,117,032 /.429% BUILDING CONSTRUCTION 7340 REAL PROPERTY AND IMPROVEMENTS EXP. $48,317,184 /.362% $6,423,573 /.302% BUILDING CONSTRUCTION 7341 REAL PROPERTY BUILDINGS CAPITALIZED $1,825,842,028 /13.6% $455,612,856 /21.4% BUILDING CONSTRUCTION 7357 INFRASTRUCT./PRESERV. COSTS CAP. $1,254DB $0 ------------------------------ ------------------------------ TOTAL THIS CATEGORY: $1,895,470,184 /14.2% $471,153,462 /22.1% SPECIAL TRADE 7266 MAINT. & REPAIR-BUILDINGS EXPENSED $261,779,808 /1.96% $95,624,120 /4.50% SPECIAL TRADE 7338 FACILITIES & OTHER IMPROV/MAINT/REP. $24,916,403 /.186% $6,272,316 /.295% SPECIAL TRADE 7343 BUILDING IMPROVEMENTS CAPITALIZED $124,818,112 /.935% $43,746,173 /2.06% SPECIAL TRADE 7344 LEASEHOLD IMPROVEMENTS CAPITALIZED $1,335,608 /.010% $429,734 /.020% SPECIAL TRADE 7346 LAND IMPROVEMENTS CAPITALIZED $17,596,613 /.131% $6,227,143 /.293% SPECIAL TRADE 7354 LEASEHOLD IMPROVEMENTS - EXPENSED $749,079 /.005% $93,679 /.004% ------------------------------ ------------------------------ TOTAL THIS CATEGORY: $431,195,626 /3.23% $152,393,168 /7.17% PROFESSIONAL SERVICES 7245 FINANCIAL AND ACCOUNTING SERV $177,107,511 /1.32% $2,356,743 /.111% PROFESSIONAL SERVICES 7248 MEDICAL SERVICES $109,474,322 /.820% $2,353,612 /.110% PROFESSIONAL SERVICES 7256 ARCHITECTURAL/ENGINEERING SERV $381,263,235 /2.85% $82,282,317 /3.87% ------------------------------ ------------------------------ TOTAL THIS CATEGORY: $667,845,069 /5.00% $86,992,673 /4.09% OTHER SERVICES 7204 INSURANCE PREMIUNS AND DEDUCTIBLES $39,902,692 /.299% $560,468 /.026% OTHER SERVICES 7205 EMPLOYEE BONDS $3,879 /.000% $0 OTHER SERVICES 7206 SERVICE FEE PAID TO THE LOTTERY OPER $102,300,426 /.766% $3,016,283 /.142% OTHER SERVICES 7211 AWARDS $4,816,446 /.036% $740,264 /.034% OTHER SERVICES 7216 INS PREM-APP BY BD OF INS & AG $1,065,659 /.008% $325 /.000% OTHER SERVICES 7218 PUBLICATIONS $9,397,561 /.070% $996,265 /.046% OTHER SERVICES 7239 CONSULTANT SERVICES-APP BY GOV OFFIC $8,788,649 /.065% $0 OTHER SERVICES 7240 CONSULTANT SERVICES - OTHER $36,351,578 /.272% $2,417,436 /.113% OTHER SERVICES 7242 CONSULTANT SERVICES - COMPUTER $12,214,112 /.091% $2,863,249 /.134% OTHER SERVICES 7243 EDUCATIONAL/TRAINING SERVICES $38,240,095 /.286% $9,072,152 /.427% OTHER SERVICES 7246 LEGAL SERVICES $20,515,103 /.153% $1,299,178 /.061% OTHER SERVICES 7249 VETERINARY SERVICES $471,483 /.003% $4,834 /.000% OTHER SERVICES 7253 OTHER PROFESSIONAL SERVICES $1,059,618,952 /7.94% $144,310,838 /6.79% OTHER SERVICES 7255 INVESTMENT COUNSELING SERVICES $18,605,212 /.139% $0 OTHER SERVICES 7257 LEGAL SVCS-APP BY OFC ADM HEARINGS $67,396 /.000% $2,928 /.000% OTHER SERVICES 7262 MAINT/REPAIR COMPUTER SOFTWARE EXP. $173,262,347 /1.29% $23,546,390 /1.10% OTHER SERVICES 7263 MAINTENANCE & REPAIR-AIRCRAFT EXP. $4,031,982 /.030% $6,712 /.000% OTHER SERVICES 7267 MAINT & REPAIR-COMPUTER EQUIP EXP. $71,696,589 /.537% $12,051,315 /.567% OTHER SERVICES 7271 LAND MAINT. & REPAIR - GROUNDS EXP. $15,857,356 /.118% $3,919,240 /.184% OTHER SERVICES 7272 HAZARDOUS WASTE DISPOSAL SERVS $6,941,572 /.052% $1,203,585 /.056% OTHER SERVICES 7273 REPRODUCTION & PRINTING SERVS $66,696,013 /.499% $17,190,367 /.809% OTHER SERVICES 7274 TEMPORARY EMPLOYMENT AGENCIES $70,496,885 /.528% $9,531,214 /.448% OTHER SERVICES 7275 COMPUTER PROGRAMMING SERVICES $179,610,474 /1.34% $68,473,741 /3.22% OTHER SERVICES 7276 COMMUNICATION SERVICES $85,804,504 /.643% $827,905 /.039% OTHER SERVICES 7277 CLEANING SERVICES $38,295,601 /.287% $12,397,593 /.583% OTHER SERVICES 7281 ADVERTISING SERVICES $133,735,825 /1.00% $64,628,729 /3.04% OTHER SERVICES 7284 DATA PROCESSING SERVICES $13,780,777 /.103% $1,418,638 /.066% OTHER SERVICES 7286 FREIGHT/DELIVERY SERVICES $33,075,059 /.247% $3,236,656 /.152% OTHER SERVICES 7299 PURCHASED CONTRACTED SERVICES $748,905,431 /5.61% $81,362,591 /3.83% OTHER SERVICES 7337 FACILITIES & OTHER IMPROV/CAP. LEASE $13,159,833 /.098% $227,157 /.010% OTHER SERVICES 7350 BUILDINGS - CAPITAL LEASE $5,771,663 /.043% $14,525 /.000% OTHER SERVICES 7366 PERSONAL PROPERTY - CAPITAL LEASE $67,885 /.000% $0 OTHER SERVICES 7367 PERSONAL PROP. MAINT. & REPAIR-EXP $109,651,498 /.821% $7,968,631 /.375% OTHER SERVICES 7368 MAINT. & REPAIR-MOTOR VEHICLES-EXP. $30,961,166 /.232% $1,464,471 /.069% OTHER SERVICES 7514 TELECOMM.- MAINTENANCE & REPAIR EXP. $26,231,708 /.196% $1,434,567 /.067% OTHER SERVICES 7516 TELECOMMS - OTHER SERVICE CHARGES $34,785,342 /.260% $202,107 /.009% OTHER SERVICES 7526 WASTE DISPOSAL $35,925,432 /.269% $585,429 /.027% ------------------------------ ------------------------------ TOTAL THIS CATEGORY: $3,251,104,201 /24.3% $476,975,797 /22.4% COMMODITY PURCHASING 7300 CONSUMABLES $387,858,156 /2.90% $96,774,157 /4.55% COMMODITY PURCHASING 7304 FUELS & LUBRICANTS - OTHER $86,929,517 /.651% $30,207,581 /1.42% COMMODITY PURCHASING 7307 FUELS & LUBRICANTS - AIRCRAFT $3,861,009 /.028% $312,318 /.014% COMMODITY PURCHASING 7309 PROMOTIONAL ITEMS $5,825,888 /.043% $2,787,681 /.131% COMMODITY PURCHASING 7310 CHEMICAL AND GASES $62,809,269 /.470% $4,938,311 /.232% COMMODITY PURCHASING 7312 MEDICAL SUPPLIES $949,529,776 /7.11% $18,864,343 /.888% COMMODITY PURCHASING 7315 FOOD PURCHASED BY THE STATE $51,657,001 /.387% $1,619,018 /.076% COMMODITY PURCHASING 7316 FOOD PURCH FOR WARDS OF STATE $125,342,816 /.939% $1,659,513 /.078% COMMODITY PURCHASING 7322 PERSONAL ITEMS-WARDS OF THE STATE $5,849,188 /.043% $798,803 /.037% COMMODITY PURCHASING 7324 CREDIT CARD PURCH-CLIENTS/WARDS ST. $2,912,084 /.021% $4,490 /.000% COMMODITY PURCHASING 7325 SERVICES FOR WARDS OF THE STATE $44,622,867 /.334% $850,178 /.040% COMMODITY PURCHASING 7328 SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE $283,872,158 /2.12% $12,994,342 /.611% COMMODITY PURCHASING 7330 PARTS - FURNISHINGS & EQUIPMT $66,412,197 /.497% $6,517,167 /.306% COMMODITY PURCHASING 7331 PLANTS $3,076,245 /.023% $147,382 /.006% COMMODITY PURCHASING 7333 FABRICS AND LINENS $6,517,856 /.048% $913,951 /.043% COMMODITY PURCHASING 7334 FURNISHINGS EQUIP & OTHER - EXPENSED $255,478,250 /1.91% $79,359,264 /3.73% COMMODITY PURCHASING 7335 PARTS - COMPUT. EQUIP. - EXPENSED $25,993,131 /.194% $9,912,822 /.466% COMMODITY PURCHASING 7351 PASSENGER CARS - CAPITAL LEASE $26,242 /.000% $0 COMMODITY PURCHASING 7352 OTHER MOTOR VEHICLES - CAPITAL LEASE $256,044 /.001% $0 COMMODITY PURCHASING 7361 PERSONAL PROPERTY - CAPITALIZED $1,242,581 /.009% $369,158 /.017% COMMODITY PURCHASING 7365 PERSONAL PROPERTY BOATS CAPITALIZED $5,123,455 /.038% $190,622 /.009% COMMODITY PURCHASING 7371 PASSENGER CARS - CAPITALIZED $12,122,128 /.090% $32,265 /.001% COMMODITY PURCHASING 7372 OTHER MOTOR VEHICLES - CAPITALIZED $58,482,487 /.438% $464,018 /.021% COMMODITY PURCHASING 7373 FURNISHINGS & EQUIPMENT-CAPITALIZED $299,396,067 /2.24% $25,493,809 /1.20% COMMODITY PURCHASING 7374 FURNISHINGS & EQUIPMENT CONTROLLED $39,016,654 /.292% $8,439,667 /.397% COMMODITY PURCHASING 7375 PERSONAL PROP. AIRCRAFT-CAPITALIZED $5,632,635 /.042% $0 COMMODITY PURCHASING 7376 FURNISHINGS & EQUIPT.- CAPITAL LEASE $7,538,270 /.056% $45,021 /.002% COMMODITY PURCHASING 7377 COMPUTER EQUIPMENT - EXPENSED $30,031,748 /.225% $13,858,152 /.652% COMMODITY PURCHASING 7378 COMPUTER EQUIPMENT - CONTROLLED $98,490,825 /.738% $70,542,951 /3.32% COMMODITY PURCHASING 7379 COMPUTER EQUIPMENT - CAPITALIZED $93,918,631 /.703% $35,809,390 /1.68% COMMODITY PURCHASING 7380 COMPUTER SOFTWARE - EXPENSED $104,798,759 /.785% $26,398,057 /1.24% COMMODITY PURCHASING 7384 PERSONAL PROP. ANIMALS - EXPENSED $9,692,906 /.072% $1,782 /.000% COMMODITY PURCHASING 7385 COMPUTER EQUIPMENT - CAPITAL LEASE $906,572 /.006% $434,511 /.020% COMMODITY PURCHASING 7386 PERSONAL PROP. ANIMALS - CAPITALIZED $42,455 /.000% $0 COMMODITY PURCHASING 7387 COMPUTER SOFTWARE - CAPITALIZED $54,243,149 /.406% $4,892,523 /.230% COMMODITY PURCHASING 7393 MERCHANDISE PURCH FOR RESALE $195,515,379 /1.46% $19,771,924 /.931% COMMODITY PURCHASING 7394 RAW MATERIAL PURCHASES $53,187,410 /.398% $1,277,857 /.060% COMMODITY PURCHASING 7406 RENTAL OF FURNISHINGS/EQUIPMT $95,813,666 /.718% $3,264,617 /.153% COMMODITY PURCHASING 7411 RENTAL OF COMPUTER EQUIPMENT $36,008,345 /.269% $15,744,569 /.741% COMMODITY PURCHASING 7415 RENTAL OF COMPUTER SOFTWARE $13,428,658 /.100% $3,561,406 /.167% COMMODITY PURCHASING 7442 RENTAL OF MOTOR VEHICLES $7,149,057 /.053% $234,353 /.011% COMMODITY PURCHASING 7445 RENTAL OF AIRCRAFT $416,224 /.003% $10,620DB COMMODITY PURCHASING 7449 RENTAL OF MARINE EQUIPMENT $1,641,495 /.012% $0 COMMODITY PURCHASING 7510 TELECOM PARTS & SUPPLIES $8,830,894 /.066% $929,147 /.043% COMMODITY PURCHASING 7512 TELECOMMUNICATION EQUIP. CAPITALIZED $17,403,252 /.130% $1,937,007 /.091% COMMODITY PURCHASING 7517 TELECOMM. EQUIPMENT - EXPENSED $10,384,413 /.077% $2,775,151 /.130% COMMODITY PURCHASING 7519 INFRASTRUCT TELECOM EQUIP- CAP LEASE $124,419 /.000% $0 COMMODITY PURCHASING 7520 INFRASTRUCT. TELECOMMS. EQUIP - CAP. $7,165,374 /.053% $1,382,123 /.065% COMMODITY PURCHASING 7521 REAL PROP.-INFRAST.- TELECOMM.- EXP. $2,196,491 /.016% $183,129 /.008% COMMODITY PURCHASING 7522 TELECOMMS-EQUIP RENTAL $3,452,433 /.025% $31,473 /.001% ------------------------------ ------------------------------ TOTAL THIS CATEGORY: $3,642,226,551 /27.2% $506,715,402 /3.79% ------------------------------ ------------------------------ TOTAL ALL CATEGORIES: $13,344,162,249 100% $2,123,519,836 100%