HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $8,697,573,015 $161,576,078/1.86% $6,190,694/0.07% $91,251,553/1.05% $57,166,533/0.66% $4,673,645/0.05% $2,293,652/0.03% N $1,524,484 $289,730/19.01% $289,730/19.01% S *** $283,230,783/3.70% $19,732,403/0.26% $134,231,871/1.76% $91,165,853/1.19% $18,048,717/0.24% $20,051,938/0.26% -I $311,220,377 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $8,387,877,123 $445,096,593/5.31% $25,923,097/0.31% $225,483,425/2.68% $148,622,117/1.77% $22,722,362/0.27% $22,345,590/0.27% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $578,512,622 $34,063,483/5.89% $2,730,525/0.47% $7,999,713/1.38% $8,778,077/1.52% $12,165,783/2.10% $2,236,343/0.39% $153,039/0.03% N $1,626,997,093 $67,654,338/4.16% $3,159,369/0.19% $20,232,530/1.24% $39,579,924/2.43% $1,225,405/0.08% $1,384,135/0.09% $2,072,974/0.13% S *** $306,868,870/15.16% $17,791,085/0.88% $111,986,344/5.53% $159,608,127/7.89% $10,594,433/0.52% $5,336,670/0.26% $1,552,209/0.08% -I $70,761,584 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,134,748,131 $408,586,692/19.14% $23,680,980/1.11% $140,218,588/6.56% $207,966,129/9.74% $23,985,621/1.12% $8,957,149/0.42% $3,778,223/0.18% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $220,386,425 $53,044,261/24.07% $2,016,272/0.91% $26,386,374/11.97% $21,112,202/9.58% $1,594,024/0.72% $1,465,100/0.66% $470,287/0.21% N $712,169,466 $81,716,110/11.47% $3,282,065/0.46% $32,064,284/4.50% $39,425,864/5.54% $5,728,467/0.80% $945,867/0.13% $269,561/0.04% S *** $64,056,403/9.25% $1,816,252/0.26% $14,090,275/2.03% $39,949,000/5.77% $7,105,416/1.03% $430,274/0.06% $665,185/0.10% -I $805,558 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $931,750,334 $198,816,776/21.34% $7,114,590/0.76% $72,540,934/7.78% $100,487,066/10.78% $14,427,908/1.55% $2,841,242/0.30% $1,405,033/0.15% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $1,214,205,272 $187,053,011/15.41% $3,551,917/0.29% $88,621,155/7.30% $48,973,029/4.03% $42,085,574/3.47% $3,061,609/0.25% $759,725/0.06% N $189,847,661 $8,033,087/4.23% $128,846/0.07% $3,357,454/1.77% $2,756,245/1.45% $1,342,331/0.71% $275,639/0.15% $172,571/0.09% S *** $203,083,579/16.93% $13,628,331/1.14% $85,837,811/7.16% $56,913,590/4.75% $36,150,757/3.01% $8,194,953/0.68% $2,358,135/0.20% -I $55,066,825 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,348,986,108 $398,169,678/29.52% $17,309,094/1.28% $177,816,420/13.1% $108,642,865/8.05% $79,578,662/5.90% $11,532,203/0.85% $3,290,432/0.24% Statewide Totals for Other Services Unadjusted Goal is 26% T $3,979,513,821 $459,121,475/11.54% $13,720,033/0.34% $85,031,169/2.14% $270,247,947/6.79% $86,606,446/2.18% $2,106,822/0.05% $1,409,055/0.04% N $1,851,844,111 $162,985,854/8.80% $16,129,676/0.87% $60,620,826/3.27% $56,946,797/3.08% $27,025,355/1.46% $510,285/0.03% $1,752,912/0.09% S *** $160,776,126/4.98% $17,614,825/0.55% $57,445,596/1.78% $73,251,936/2.27% $11,355,165/0.35% $386,345/0.01% $722,257/0.02% -I $184,192,895 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $5,647,165,037 $782,883,456/13.86% $47,464,535/0.84% $203,097,592/3.59% $400,446,681/7.09% $124,986,967/2.21% $3,003,453/0.05% $3,884,226/0.07% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $2,618,742,695 $242,891,760/9.28% $36,524,569/1.39% $28,902,043/1.10% $106,991,495/4.09% $60,381,681/2.31% $5,235,068/0.20% $4,856,901/0.19% N $3,992,077,473 $438,978,363/11.00% $150,326,785/3.77% $130,184,306/3.26% $105,741,850/2.65% $49,609,227/1.24% $1,404,188/0.04% $1,712,004/0.04% S *** $25,533,037/1.66% $2,584,818/0.17% $6,787,632/0.44% $14,411,796/0.93% $1,436,693/0.09% $211,864/0.01% $100,232/0.01% -I $20,525,278 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $6,590,294,890 $707,403,161/10.73% $189,436,173/2.87% $165,873,982/2.51% $227,145,142/3.45% $111,427,601/1.69% $6,851,121/0.10% $6,669,139/0.10% Statewide Grand Total Expenditures T $17,308,933,853 $1,137,750,071/6.57% $64,734,013/0.37% $328,192,010/1.90% $513,269,286/2.97% $207,507,154/1.20% $16,398,596/0.09% $7,649,009/0.04% N $8,374,460,292 $759,657,486/9.07% $173,026,743/2.07% $246,459,402/2.94% $244,740,412/2.92% $84,930,786/1.01% $4,520,117/0.05% $5,980,024/0.07% S *** $1,043,548,801/6.39% $73,167,715/0.45% $410,379,531/2.51% $435,300,304/2.67% $84,691,183/0.52% $34,612,047/0.21% $5,398,020/0.03% -I $642,572,518 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $25,040,821,627 $2,940,956,359/11.74% $310,928,472/1.24% $985,030,943/3.93% $1,193,310,002/4.77% $377,129,124/1.51% $55,530,761/0.22% $19,027,054/0.08% *** = 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.