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Business Enterprises of Texas:
Customer Satisfaction Survey and Cost Analysis Report

Cost Analysis Report

An inquiry was submitted to all state host agencies in which BET operated a cafeteria, snack bar, and/or convenience store in fiscal year (FY) 2015. Of the 16 host agencies surveyed, 14 responded. There was some inconsistency in methods utilized by those reporting. A listing of host agencies surveyed and a summary of all costs reported or known are listed below.

FY15 Food Service Location/Type

Address

Annual Value of Space Used 2015 *

Estimated Maintenance Costs

Estimated Utility Costs

Estimated Janitorial Costs

Method of Finance

Brown-Heatly Bldg. Café

4900 N. Lamar Blvd., Austin, TX

4,061 sq. ft.
$63,189.16

$9,137.25

$17,665.35

$4,061.00

State General Revenue and Fed. Funding

Department of State Health Services Café

1100 West 49th St., Austin, TX

2,691 sq. ft.
$41,871.96

$4,090.32

$4,763.07

$2,717.91

State General Revenue and Fed. Funding

Elias Ramirez State Office Bldg. Café

5425 Polk St., Houston, TX

3,992 sq. ft.
$62,115.52

$5,429.12

$5,868.24

$2,355.28

State General Revenue

James Rudder Bldg. Snack Bar

1019 Brazos St., Austin, TX

1,092 sq. ft.
$16,991.52

$1,889.16

$2,631.72

$917.28

State General Revenue and Fed. Funding

John Winters Bldg. Café/C store

701 W. 51st St., Austin, TX

6,645 sq. ft.
$103,396.20

$11,761.65

$28,507.05

$5,914.05

State General Revenue and Fed. Funding

Park 35 Complex
TCEQ Café

12100 N. IH 35, Austin, TX

3,522 sq. ft.
$54,802.32

$9,579.84

$8,030.16

$1,655.34

State General Revenue and Fed. Funding

Stephen F. Austin Bldg. Café

1700 N. Congress Ave., Austin, TX

3,878 sq. ft.
$61,341.68

$4,033.12

$8,454.04

$2,559.48

State General Revenue and Fed. Funding

William B. Travis Bldg. Café

1701 N. Congress Ave., Austin, TX

3,934 sq. ft.
$61,213.04

$4,406.08

$8,576.12

$2,832.48

State General Revenue and Fed. Funding

Clements Bldg. Café

300 W 15th St., Austin, TX

3,239 sq. ft.
$50,398.84

$3,530.51

$8,615.74

$1,878.62

State General Revenue and Fed. Funding

Hobby Bldg. Café

333 Guadalupe St., Austin, TX

2,266 sq. ft.
$35,258.96

$4,667.96

$7,228.54

$1,268.96

State General Revenue and Fed. Funding

TxDOT Café

4615 NW Loop 410, San Antonio, TX

1,672 sq. ft.
$26,016.32

No response after multiple requests

No response after multiple requests

No response after multiple requests

State General Revenue and Fed. Funding

TxDOT Café

200 Riverside Dr., Austin, TX

4,354 sq. ft.
$67,748.24

No response after multiple requests

No response after multiple requests

No response after multiple requests

State General Revenue and Fed. Funding

San Antonio State Hospital

6711 S. New Braunfels Ave., TX

3,210 sq. ft.
$49,947.60

$8,123.00

$6,163.71

$5,503.00

State General Revenue

Department of Public Safety

5805 N. Lamar Blvd., Austin, TX

3,889 sq. ft.
$60,512.84

Lease includes maintenance

Lease includes utilities

NA

State General Revenue and Fed. Funding

Disability Determination Services

6101 E. Oltorf St., Austin TX

3,850 sq. ft.
$59,906.00

Included in lease cost

$7,035.01

$4,135.98

SSA, 100% federal funds

Attorney General Child Support Division

5500 E. Oltorf St., Austin, TX

2,800 sq. ft.
$43,568.00

Services inclusive in property lease

$5,327.00

NA

Title IV-D funding

Totals

NA

$857,278.20

$66,648.01

$118,865.75

$35,799.38

NA

 

* Annual value of space used may include utility, maintenance, and janitorial costs.

* In order to establish consistency in reporting, the estimated value of space was based on average square footage lease costs of $15.56 per square foot for space leased by state agencies, as reported by the Texas Facilities Commission Master Facilities Plan Report 2014/2015.