HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $6,756,160,114 $154,327,944/2.28% $7,629,373/0.11% $98,636,136/1.46% $44,773,628/0.66% $2,687,843/0.04% $377,691/0.01% $223,270/0.00% N $2,053,802 $1,064,083/51.81% $15,535/0.76% $1,048,547/51.05% S *** $235,485,714/3.62% $26,948,053/0.41% $95,662,429/1.47% $73,630,815/1.13% $13,735,952/0.21% $25,508,463/0.39% -I $286,043,396 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $6,472,170,520 $390,877,742/6.04% $34,577,427/0.53% $194,314,102/3.00% $119,452,992/1.85% $16,423,795/0.25% $25,886,154/0.40% $223,270/0.00% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $426,955,728 $21,912,793/5.13% $640,200/0.15% $7,553,595/1.77% $6,517,513/1.53% $3,985,554/0.93% $3,215,572/0.75% $357/0.00% N $2,169,728,995 $68,010,959/3.13% $2,485,533/0.11% $24,731,170/1.14% $37,074,419/1.71% $1,618,549/0.07% $2,009,600/0.09% $91,686/0.00% S *** $361,223,431/15.15% $23,881,433/1.00% $115,319,031/4.84% $199,686,524/8.37% $13,482,636/0.57% $8,802,839/0.37% $50,965/0.00% -I $115,211,349 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,481,473,373 $451,147,184/18.18% $27,007,167/1.09% $147,603,797/5.94% $243,278,457/9.80% $19,086,740/0.77% $14,028,012/0.57% $143,009/0.01% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $215,334,500 $51,880,053/24.09% $2,998,419/1.39% $15,837,575/7.35% $24,865,620/11.55% $4,472,411/2.08% $3,656,945/1.70% $49,080/0.02% N $654,638,912 $87,127,781/13.31% $3,650,937/0.56% $31,294,224/4.78% $34,458,774/5.26% $9,868,846/1.51% $868,001/0.13% $6,986,997/1.07% S *** $59,077,497/7.79% $6,388,947/0.84% $12,261,461/1.62% $34,446,675/4.54% $4,993,709/0.66% $863,633/0.11% $123,069/0.02% -I $3,311,112 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $866,662,299 $198,085,333/22.86% $13,038,304/1.50% $59,393,261/6.85% $93,771,071/10.82% $19,334,967/2.23% $5,388,581/0.62% $7,159,147/0.83% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $1,097,353,517 $174,298,043/15.88% $7,176,684/0.65% $74,595,511/6.80% $37,429,176/3.41% $50,717,431/4.62% $4,302,195/0.39% $77,044/0.01% N $224,511,315 $10,951,443/4.88% $464,547/0.21% $4,622,225/2.06% $2,469,034/1.10% $2,405,589/1.07% $989,371/0.44% $675/0.00% S *** $177,721,741/16.42% $11,631,277/1.07% $76,694,582/7.09% $49,158,924/4.54% $32,053,583/2.96% $6,472,639/0.60% $1,710,733/0.16% -I $50,122,494 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,271,742,338 $362,971,229/28.54% $19,272,510/1.52% $155,912,319/12.2% $89,057,135/7.00% $85,176,603/6.70% $11,764,205/0.93% $1,788,453/0.14% Statewide Totals for Other Services Unadjusted Goal is 26% T $2,899,517,894 $349,320,444/12.05% $11,827,073/0.41% $84,479,941/2.91% $174,224,182/6.01% $74,900,611/2.58% $2,783,789/0.10% $1,104,845/0.04% N $1,826,457,696 $181,762,926/9.95% $11,407,745/0.62% $60,696,855/3.32% $79,895,833/4.37% $28,479,982/1.56% $805,247/0.04% $477,260/0.03% S *** $122,693,568/3.89% $18,159,676/0.58% $28,779,642/0.91% $59,977,788/1.90% $14,346,958/0.45% $805,836/0.03% $623,666/0.02% -I $170,626,733 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $4,555,348,858 $653,776,939/14.35% $41,394,495/0.91% $173,956,439/3.81% $314,097,804/6.90% $117,727,552/2.58% $4,394,873/0.10% $2,205,773/0.05% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $1,583,841,529 $162,627,480/10.27% $17,475,763/1.10% $30,440,808/1.92% $77,482,992/4.89% $36,487,058/2.30% $472,874/0.03% $267,982/0.02% N $3,829,981,201 $438,955,598/11.46% $141,722,226/3.70% $132,120,763/3.45% $125,932,973/3.29% $37,387,820/0.98% $917,074/0.02% $874,740/0.02% S *** $25,992,679/1.40% $4,632,317/0.25% $7,643,321/0.41% $11,642,777/0.63% $1,849,565/0.10% $72,717/0.00% $151,980/0.01% -I $37,508,334 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $5,376,314,397 $627,575,758/11.67% $163,830,308/3.05% $170,204,893/3.16% $215,058,743/4.00% $75,724,444/1.41% $1,462,665/0.03% $1,294,703/0.02% Statewide Grand Total Expenditures T $12,979,163,285 $914,366,760/7.04% $47,747,515/0.37% $311,543,569/2.40% $365,293,114/2.81% $173,250,910/1.33% $14,809,068/0.11% $1,722,580/0.01% N $8,707,371,923 $787,872,793/9.05% $159,730,990/1.83% $253,480,775/2.91% $280,879,583/3.23% $79,760,787/0.92% $5,589,295/0.06% $8,431,361/0.10% S *** $982,194,633/6.24% $91,641,706/0.58% $336,360,468/2.14% $428,543,506/2.72% $80,462,406/0.51% $42,526,129/0.27% $2,660,415/0.02% -I $662,823,420 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $21,023,711,787 $2,684,434,187/12.77% $299,120,213/1.42% $901,384,813/4.28% $1,074,716,204/5.11% $333,474,104/1.59% $62,924,493/0.30% $12,814,357/0.06% *** = 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.