HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $4,015,473,999 $82,519,829/2.06% $3,157,494/0.08% $44,001,217/1.10% $32,211,916/0.80% $1,639,637/0.04% $1,509,564/0.04% N $857,047 $68,513/7.99% $68,513/7.99% S *** $122,275,208/3.48% $11,085,742/0.32% $54,689,698/1.56% $40,030,681/1.14% $8,703,702/0.25% $7,765,384/0.22% -I $145,030,756 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $3,871,300,290 $204,863,551/5.29% $14,243,236/0.37% $98,690,915/2.54% $72,311,111/1.87% $10,343,339/0.27% $9,274,948/0.24% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $267,537,004 $14,138,247/5.28% $699,056/0.26% $3,204,992/1.20% $4,049,321/1.51% $4,533,658/1.69% $1,630,217/0.61% $21,000/0.01% N $876,014,935 $40,651,747/4.64% $1,700,655/0.19% $13,773,893/1.57% $22,505,041/2.57% $546,986/0.06% $1,155,762/0.13% $969,408/0.11% S *** $145,911,894/14.67% $7,481,533/0.75% $54,694,231/5.50% $78,987,715/7.94% $3,472,606/0.35% $1,013,829/0.10% $261,978/0.03% -I $39,282,260 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,104,269,679 $200,701,889/18.18% $9,881,245/0.89% $71,673,117/6.49% $105,542,078/9.56% $8,553,252/0.77% $3,799,809/0.34% $1,252,386/0.11% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $116,418,031 $23,021,170/19.77% $1,057,651/0.91% $7,890,400/6.78% $11,772,254/10.11% $1,045,504/0.90% $1,090,251/0.94% $165,109/0.14% N $339,115,270 $46,125,935/13.60% $1,187,533/0.35% $17,345,907/5.12% $22,956,660/6.77% $4,069,560/1.20% $526,491/0.16% $39,782/0.01% S *** $33,355,222/10.87% $966,491/0.31% $6,477,449/2.11% $22,456,024/7.32% $3,083,914/1.00% $222,271/0.07% $149,071/0.05% -I $863,937 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $454,669,364 $102,502,328/22.54% $3,211,675/0.71% $31,713,757/6.97% $57,184,939/12.58% $8,198,978/1.80% $1,839,014/0.40% $353,962/0.08% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $580,179,556 $92,831,788/16.00% $1,843,399/0.32% $42,181,379/7.27% $22,906,285/3.95% $23,666,166/4.08% $1,729,448/0.30% $505,109/0.09% N $78,851,908 $2,735,058/3.47% $55,627/0.07% $818,534/1.04% $1,114,613/1.41% $454,255/0.58% $122,146/0.15% $169,881/0.22% S *** $94,238,471/17.05% $6,368,331/1.15% $39,898,159/7.22% $26,319,176/4.76% $17,270,586/3.13% $3,552,459/0.64% $829,758/0.15% -I $21,698,595 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $637,332,869 $189,805,318/29.78% $8,267,359/1.30% $82,898,073/13.0% $50,340,075/7.90% $41,391,008/6.49% $5,404,053/0.85% $1,504,748/0.24% Statewide Totals for Other Services Unadjusted Goal is 26% T $1,636,480,118 $202,848,289/12.40% $7,693,930/0.47% $38,950,533/2.38% $114,506,344/7.00% $39,708,302/2.43% $1,193,672/0.07% $795,504/0.05% N $1,009,721,949 $98,465,274/9.75% $10,109,514/1.00% $33,623,116/3.33% $37,334,203/3.70% $16,042,913/1.59% $386,840/0.04% $968,686/0.10% S *** $71,553,129/4.40% $10,024,000/0.62% $22,515,191/1.38% $33,744,696/2.07% $4,675,718/0.29% $329,234/0.02% $264,287/0.02% -I $89,534,621 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,556,667,445 $372,866,693/14.58% $27,827,445/1.09% $95,088,841/3.71% $185,585,245/7.26% $60,426,934/2.36% $1,909,747/0.07% $2,028,477/0.08% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $855,501,882 $101,888,216/11.91% $13,973,807/1.63% $13,050,424/1.53% $48,150,857/5.63% $26,313,041/3.08% $247,447/0.03% $152,638/0.02% N $2,202,851,827 $235,778,425/10.70% $83,398,695/3.79% $69,655,453/3.16% $58,222,479/2.64% $23,411,240/1.06% $403,870/0.02% $686,687/0.03% S *** $13,875,760/1.71% $2,716,499/0.34% $5,623,699/0.69% $4,479,381/0.55% $977,619/0.12% $42,354/0.01% $36,206/0.00% -I $9,367,242 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $3,048,986,466 $351,542,402/11.53% $100,089,001/3.28% $88,329,577/2.89% $110,852,718/3.64% $50,701,900/1.66% $693,672/0.02% $875,531/0.03% Statewide Grand Total Expenditures T $7,471,590,592 $517,247,541/6.92% $28,425,339/0.38% $149,278,948/2.00% $233,596,979/3.13% $96,906,310/1.30% $7,400,601/0.10% $1,639,361/0.02% N $4,507,412,938 $423,824,954/9.40% $96,452,026/2.14% $135,216,904/3.00% $142,201,512/3.15% $44,524,956/0.99% $2,595,109/0.06% $2,834,444/0.06% S *** $481,209,688/6.17% $38,642,598/0.50% $183,898,429/2.36% $206,017,676/2.64% $38,184,147/0.49% $12,925,534/0.17% $1,541,301/0.02% -I $305,777,414 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $11,673,226,116 $1,422,282,185/12.18% $163,519,964/1.40% $468,394,282/4.01% $581,816,169/4.98% $179,615,414/1.54% $22,921,245/0.20% $6,015,108/0.05% *** = 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.