HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $3,048,990,927 $83,221,492/2.73% $3,398,445/0.11% $51,373,421/1.68% $27,107,976/0.89% $224,453/0.01% $1,088,620/0.04% $28,575/0.00% N $2,696,431 $1,844,293/68.40% $1,393,365/51.67% $384,158/14.25% $66,769/2.48% S *** $96,032,148/3.49% $10,599,653/0.38% $39,977,467/1.45% $30,974,787/1.12% $5,357,991/0.19% $9,122,248/0.33% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $3,051,687,358 $181,097,934/5.93% $13,998,098/0.46% $92,744,253/3.03% $58,466,922/1.92% $5,582,445/0.18% $10,277,638/0.34% $28,575/0.00% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $107,022,844 $10,132,089/9.47% $1,354,036/1.27% $2,638,913/2.47% $1,971,124/1.84% $4,062,911/3.80% $99,001/0.09% $6,102/0.01% N $1,531,374,963 $19,375,961/1.27% $431,057/0.03% $4,897,032/0.32% $11,816,664/0.77% $760,136/0.05% $841,248/0.05% $629,822/0.04% S *** $162,954,141/13.76% $9,805,270/0.83% $52,193,840/4.41% $90,201,536/7.62% $8,725,779/0.74% $2,024,568/0.17% $3,145/0.00% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,638,397,807 $192,462,192/11.75% $11,590,364/0.71% $59,729,785/3.64% $103,989,326/6.35% $13,548,827/0.83% $2,964,818/0.18% $639,070/0.04% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $92,929,731 $26,403,584/28.41% $578,609/0.62% $10,217,091/10.99% $11,598,909/12.48% $3,043,075/3.27% $931,462/1.00% $34,436/0.04% N $270,144,251 $35,304,444/13.07% $1,627,904/0.60% $9,954,037/3.68% $21,174,112/7.84% $1,955,535/0.72% $555,016/0.21% $37,838/0.01% S *** $24,692,260/9.25% $2,748,163/1.03% $4,157,405/1.56% $15,302,592/5.73% $1,821,934/0.68% $587,686/0.22% $74,478/0.03% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $363,073,982 $86,400,289/23.80% $4,954,676/1.36% $24,328,534/6.70% $48,075,614/13.24% $6,820,545/1.88% $2,074,164/0.57% $146,753/0.04% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $441,891,467 $72,489,181/16.40% $3,772,222/0.85% $35,946,513/8.13% $11,535,902/2.61% $16,543,790/3.74% $4,690,752/1.06% N $91,963,916 $3,775,074/4.10% $222,134/0.24% $1,681,108/1.83% $581,681/0.63% $297,660/0.32% $313,058/0.34% $679,431/0.74% S *** $82,934,011/18.73% $6,940,930/1.57% $33,190,460/7.50% $21,970,787/4.96% $18,344,601/4.14% $1,738,533/0.39% $748,698/0.17% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $533,855,383 $159,198,267/29.82% $10,935,286/2.05% $70,818,083/13.2% $34,088,371/6.39% $35,186,052/6.59% $6,742,344/1.26% $1,428,129/0.27% Statewide Totals for Other Services Unadjusted Goal is 26% T $1,410,344,483 $159,510,920/11.31% $5,830,440/0.41% $28,835,619/2.04% $73,588,646/5.22% $49,124,188/3.48% $1,462,086/0.10% $669,940/0.05% N $855,759,530 $75,749,652/8.85% $5,759,470/0.67% $23,323,163/2.73% $30,507,609/3.56% $15,484,930/1.81% $256,870/0.03% $417,608/0.05% S *** $84,646,448/6.13% $10,443,126/0.76% $10,991,854/0.80% $46,579,186/3.37% $16,271,919/1.18% $192,676/0.01% $167,685/0.01% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,266,104,013 $319,907,021/14.12% $22,033,037/0.97% $63,150,636/2.78% $150,675,442/6.65% $80,881,037/3.57% $1,911,633/0.08% $1,255,234/0.06% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $826,047,839 $95,139,800/11.52% $13,602,111/1.65% $13,132,683/1.59% $50,280,420/6.09% $17,366,010/2.10% $455,283/0.06% $303,290/0.04% N $1,561,001,113 $175,522,911/11.24% $55,994,548/3.59% $50,410,280/3.23% $53,312,348/3.42% $15,250,790/0.98% $279,155/0.02% $275,787/0.02% S *** $11,412,211/1.24% $1,190,703/0.13% $3,044,699/0.33% $6,273,265/0.68% $796,071/0.09% $54,128/0.01% $53,343/0.01% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,387,048,953 $282,074,923/11.82% $70,787,364/2.97% $66,587,663/2.78% $109,866,034/4.60% $33,412,872/1.40% $788,567/0.03% $632,421/0.03% Statewide Grand Total Expenditures T $5,927,227,293 $446,897,069/7.54% $28,535,865/0.48% $142,144,242/2.40% $176,082,980/2.97% $90,364,429/1.52% $8,727,206/0.15% $1,042,344/0.02% N $4,312,940,205 $311,572,337/7.22% $64,035,114/1.48% $91,658,987/2.13% $117,776,576/2.73% $33,749,053/0.78% $2,312,118/0.05% $2,040,487/0.05% S *** $462,671,221/6.66% $41,727,847/0.60% $143,555,727/2.07% $211,302,155/3.04% $51,318,297/0.74% $13,719,842/0.20% $1,047,351/0.02% -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $10,240,167,499 $1,221,140,628/11.93% $134,298,827/1.31% $377,358,957/3.68% $505,161,712/4.93% $175,431,780/1.71% $24,759,167/0.24% $4,130,183/0.04% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.