HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 S E C T I O N I I - S T A T E W I D E T O T A L S FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% Statewide Totals for Heavy Construction Unadjusted Goal is 11.2% T $6,419,517,752 $175,516,821/2.73% $5,698,146/0.09% $113,356,881/1.77% $54,482,916/0.85% $771,649/0.01% $1,178,653/0.02% $28,575/0.00% N $3,341,331 $1,286,825/38.51% $739,827/22.14% $480,228/14.37% $66,769/2.00% S *** $211,067,820/3.84% $17,644,845/0.32% $93,498,991/1.70% $68,724,845/1.25% $14,890,189/0.27% $16,308,948/0.30% -I $292,045,268 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $6,130,813,815 $387,871,467/6.33% $23,342,991/0.38% $207,595,700/3.38% $123,687,990/2.02% $15,661,839/0.26% $17,554,370/0.29% $28,575/0.00% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $232,486,384 $19,774,798/8.51% $1,920,854/0.83% $8,099,697/3.48% $4,396,738/1.89% $5,239,656/2.25% $99,001/0.04% $18,850/0.01% N $2,452,686,001 $47,160,027/1.92% $1,278,439/0.05% $14,091,469/0.57% $26,429,598/1.08% $2,234,489/0.09% $1,788,564/0.07% $1,337,465/0.05% S *** $382,638,451/14.90% $28,918,120/1.13% $119,183,093/4.64% $210,055,306/8.18% $18,063,086/0.70% $6,314,021/0.25% $104,824/0.00% -I $593,374 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,684,579,011 $449,573,277/16.75% $32,117,414/1.20% $141,374,260/5.26% $240,881,642/8.97% $25,537,231/0.95% $8,201,587/0.31% $1,461,140/0.05% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $203,694,494 $60,320,773/29.61% $1,888,832/0.93% $22,467,997/11.03% $27,090,984/13.30% $4,806,739/2.36% $4,013,703/1.97% $52,516/0.03% N $562,742,995 $79,451,972/14.12% $3,143,802/0.56% $25,601,805/4.55% $40,802,766/7.25% $5,302,156/0.94% $1,658,171/0.29% $2,943,270/0.52% S *** $60,528,527/9.28% $5,184,524/0.79% $16,018,199/2.45% $35,349,170/5.42% $3,131,102/0.48% $824,280/0.13% $21,251/0.00% -I $1,031,937 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $765,405,553 $200,301,273/26.17% $10,217,158/1.33% $64,088,002/8.37% $103,242,920/13.49% $13,239,998/1.73% $6,496,154/0.85% $3,017,038/0.39% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $948,222,480 $173,805,087/18.33% $8,313,270/0.88% $78,945,957/8.33% $25,636,607/2.70% $51,344,222/5.41% $9,565,029/1.01% N $192,479,980 $6,464,689/3.36% $400,332/0.21% $2,244,438/1.17% $1,449,741/0.75% $1,261,242/0.66% $149,849/0.08% $959,085/0.50% S *** $189,349,741/19.76% $17,089,587/1.78% $77,949,605/8.14% $48,947,051/5.11% $39,849,175/4.16% $3,825,256/0.40% $1,689,064/0.18% -I $32,067,532 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,108,634,928 $369,619,518/33.34% $25,803,190/2.33% $159,140,001/14.3% $76,033,400/6.86% $92,454,640/8.34% $13,540,135/1.22% $2,648,150/0.24% Statewide Totals for Other Services Unadjusted Goal is 26% T $3,074,724,879 $344,387,100/11.20% $12,852,535/0.42% $83,193,956/2.71% $162,122,543/5.27% $81,980,759/2.67% $3,068,038/0.10% $1,169,266/0.04% N $1,858,520,144 $152,939,938/8.23% $10,891,217/0.59% $48,510,335/2.61% $62,565,634/3.37% $28,980,721/1.56% $1,069,333/0.06% $922,696/0.05% S *** $157,741,978/5.02% $26,642,004/0.85% $20,979,887/0.67% $82,878,400/2.64% $26,247,102/0.84% $556,613/0.02% $437,969/0.01% -I $122,876,922 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $4,810,368,102 $655,069,017/13.62% $50,385,758/1.05% $152,684,178/3.17% $307,566,578/6.39% $137,208,583/2.85% $4,693,984/0.10% $2,529,932/0.05% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $1,652,883,625 $199,593,563/12.08% $24,660,048/1.49% $28,007,661/1.69% $109,998,000/6.65% $35,800,795/2.17% $784,811/0.05% $342,246/0.02% N $3,367,961,933 $392,086,302/11.64% $117,291,198/3.48% $119,745,125/3.56% $114,005,560/3.39% $39,399,517/1.17% $667,517/0.02% $977,382/0.03% S *** $28,192,774/1.13% $5,202,885/0.21% $7,176,876/0.29% $13,169,765/0.53% $2,409,368/0.10% $107,812/0.00% $126,065/0.01% -I $15,444,156 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $5,005,401,403 $619,872,640/12.38% $147,154,131/2.94% $154,929,663/3.09% $237,173,327/4.74% $77,609,681/1.55% $1,560,142/0.03% $1,445,694/0.03% Statewide Grand Total Expenditures T $12,531,529,616 $973,398,145/7.77% $55,333,687/0.44% $334,072,151/2.67% $383,727,790/3.06% $179,943,822/1.44% $18,709,238/0.15% $1,611,455/0.01% N $8,437,732,387 $679,389,755/8.05% $133,004,989/1.58% $210,933,001/2.50% $245,733,528/2.91% $77,178,127/0.91% $5,400,205/0.06% $7,139,901/0.08% S *** $1,029,519,294/6.72% $100,681,967/0.66% $334,806,654/2.19% $459,124,540/3.00% $104,590,025/0.68% $27,936,932/0.18% $2,379,175/0.02% -I $464,059,190 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $20,505,202,813 $2,682,307,194/13.08% $289,020,645/1.41% $879,811,807/4.29% $1,088,585,859/5.31% $361,711,975/1.76% $52,046,375/0.25% $11,130,531/0.05% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.