HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $2,928,826,602 $69,466,417/2.37% $3,087,195/0.11% $45,190,871/1.54% $20,304,452/0.69% $661,174/0.02% $222,723/0.01% N $1,219,367 $858,210/70.38% $15,535/1.27% $842,675/69.11% S *** $96,796,475/3.46% $12,195,401/0.44% $41,006,303/1.46% $33,766,164/1.21% $5,240,592/0.19% $4,588,013/0.16% -I $144,626,739 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,785,419,230 $167,121,104/6.00% $15,282,596/0.55% $86,212,710/3.09% $54,913,292/1.97% $5,901,767/0.21% $4,588,013/0.16% $222,723/0.01% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $120,346,991 $8,848,609/7.35% $614,320/0.51% $3,376,255/2.81% $3,000,707/2.49% $905,970/0.75% $950,997/0.79% $357/0.00% N $1,059,813,776 $30,518,499/2.88% $1,219,647/0.12% $9,593,801/0.91% $18,189,097/1.72% $935,488/0.09% $573,511/0.05% $6,953/0.00% S *** $160,052,326/14.67% $14,525,872/1.33% $49,003,815/4.49% $86,901,618/7.97% $5,842,190/0.54% $3,769,415/0.35% $9,414/0.00% -I $11,633,866 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,168,526,901 $199,419,435/17.07% $16,359,840/1.40% $61,973,872/5.30% $108,091,422/9.25% $7,683,650/0.66% $5,293,924/0.45% $16,724/0.00% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $101,992,689 $23,699,174/23.24% $1,328,555/1.30% $8,378,293/8.21% $11,172,942/10.95% $743,897/0.73% $2,058,935/2.02% $16,550/0.02% N $358,495,016 $40,297,984/11.24% $2,150,690/0.60% $12,129,326/3.38% $15,894,673/4.43% $5,354,552/1.49% $435,199/0.12% $4,333,542/1.21% S *** $30,874,026/7.79% $3,315,502/0.84% $6,836,020/1.73% $17,496,449/4.42% $3,063,174/0.77% $90,016/0.02% $72,862/0.02% -I $284,901 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $460,202,804 $94,871,186/20.62% $6,794,748/1.48% $27,343,639/5.94% $44,564,065/9.68% $9,161,624/1.99% $2,584,152/0.56% $4,422,955/0.96% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $535,786,475 $87,395,326/16.31% $4,659,723/0.87% $37,231,360/6.95% $18,432,415/3.44% $24,566,819/4.59% $2,442,797/0.46% $62,210/0.01% N $107,082,156 $4,744,140/4.43% $217,232/0.20% $1,967,081/1.84% $1,189,985/1.11% $770,565/0.72% $599,275/0.56% S *** $75,800,131/14.46% $4,805,230/0.92% $32,547,793/6.21% $20,948,134/4.00% $14,377,961/2.74% $2,270,196/0.43% $850,814/0.16% -I $29,784,310 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $613,084,321 $167,939,597/27.39% $9,682,186/1.58% $71,746,235/11.7% $40,570,535/6.62% $39,715,345/6.48% $5,312,269/0.87% $913,025/0.15% Statewide Totals for Other Services Unadjusted Goal is 26% T $1,428,235,133 $174,629,160/12.23% $6,506,262/0.46% $42,265,696/2.96% $87,185,795/6.10% $36,943,632/2.59% $1,324,613/0.09% $403,160/0.03% N $893,029,606 $81,931,563/9.17% $6,294,655/0.70% $28,419,242/3.18% $31,737,604/3.55% $14,846,394/1.66% $369,163/0.04% $264,502/0.03% S *** $57,950,927/4.00% $8,415,109/0.58% $13,109,527/0.90% $27,071,479/1.87% $8,802,261/0.61% $262,760/0.02% $289,789/0.02% -I $52,062,962 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,269,201,777 $314,511,652/13.86% $21,216,026/0.93% $83,794,466/3.69% $145,994,879/6.43% $60,592,289/2.67% $1,956,537/0.09% $957,453/0.04% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $752,880,283 $77,993,841/10.36% $8,940,922/1.19% $14,645,102/1.95% $37,006,212/4.92% $17,082,476/2.27% $247,033/0.03% $72,095/0.01% N $1,796,471,814 $204,391,676/11.38% $67,002,171/3.73% $61,209,371/3.41% $55,870,978/3.11% $19,153,797/1.07% $595,097/0.03% $560,259/0.03% S *** $12,068,144/1.20% $3,067,338/0.30% $3,015,622/0.30% $5,158,052/0.51% $700,541/0.07% $44,435/0.00% $82,154/0.01% -I $8,673,254 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,540,678,844 $294,453,662/11.59% $79,010,431/3.11% $78,870,096/3.10% $98,035,243/3.86% $36,936,815/1.45% $886,566/0.03% $714,509/0.03% Statewide Grand Total Expenditures T $5,868,068,176 $442,032,530/7.53% $25,136,979/0.43% $151,087,579/2.57% $177,102,524/3.02% $80,903,971/1.38% $7,024,378/0.12% $777,097/0.01% N $4,216,111,738 $362,742,075/8.60% $76,884,397/1.82% $113,334,358/2.69% $123,725,014/2.93% $41,060,799/0.97% $2,572,247/0.06% $5,165,258/0.12% S *** $433,542,032/5.96% $46,324,454/0.64% $145,519,082/2.00% $191,341,899/2.63% $38,026,721/0.52% $11,024,838/0.15% $1,305,036/0.02% -I $247,066,034 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $9,837,113,880 $1,238,316,639/12.59% $148,345,831/1.51% $409,941,021/4.16% $492,169,438/5.00% $159,991,492/1.63% $20,621,464/0.21% $7,247,391/0.07% *** = 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.