HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $8,260,807,192 $154,627,197/1.87% $4,244,141/0.05% $86,771,328/1.05% $61,351,608/0.74% $2,129,613/0.03% $130,505/0.00% N $2,084,731 $567,348/27.21% $554,074/26.58% $13,274/0.64% S *** $289,769,707/3.49% $25,427,463/0.31% $153,717,545/1.85% $83,667,365/1.01% $10,801,632/0.13% $16,155,701/0.19% -I $1,944 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $8,262,889,980 $444,964,253/5.39% $29,671,605/0.36% $241,042,947/2.91% $145,032,247/1.76% $12,931,246/0.16% $16,286,206/0.20% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $816,037,821 $51,116,538/6.26% $7,184,345/0.88% $10,541,471/1.29% $16,973,749/2.08% $12,282,538/1.51% $2,691,481/0.33% $1,442,950/0.18% N $1,391,439,511 $56,176,732/4.04% $4,397,113/0.32% $22,903,642/1.65% $24,250,876/1.74% $1,469,238/0.11% $380,066/0.03% $2,775,794/0.20% S *** $293,981,035/13.72% $19,831,480/0.93% $105,154,788/4.91% $152,446,349/7.12% $11,092,170/0.52% $3,840,511/0.18% $1,615,733/0.08% -I $547,866 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $2,206,929,467 $401,274,305/18.18% $31,412,939/1.42% $138,599,902/6.28% $193,670,975/8.78% $24,843,947/1.13% $6,912,060/0.31% $5,834,479/0.26% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $179,400,859 $46,683,480/26.02% $2,788,919/1.55% $23,316,303/13.00% $18,092,719/10.09% $916,122/0.51% $832,163/0.46% $737,250/0.41% N $651,042,079 $76,367,873/11.73% $3,368,793/0.52% $33,595,019/5.16% $33,409,226/5.13% $3,825,422/0.59% $1,655,192/0.25% $514,218/0.08% S *** $57,629,441/8.64% $2,045,871/0.31% $14,898,936/2.23% $28,060,618/4.21% $10,373,927/1.55% $1,584,506/0.24% $665,580/0.10% -I $220,687 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $830,222,251 $180,680,794/21.76% $8,203,585/0.99% $71,810,259/8.64% $79,562,564/9.58% $15,115,473/1.82% $4,071,861/0.49% $1,917,050/0.23% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $1,317,254,415 $179,736,841/13.64% $3,554,896/0.27% $96,890,077/7.36% $47,967,978/3.64% $28,587,699/2.17% $2,372,030/0.18% $364,158/0.03% N $176,708,990 $6,583,382/3.73% $195,032/0.11% $2,253,951/1.28% $2,014,160/1.14% $2,003,387/1.13% $116,850/0.07% S *** $474,231,082/37.76% $22,337,477/1.78% $237,466,320/18.91% $112,079,050/8.92% $67,294,315/5.36% $29,845,251/2.38% $5,208,665/0.41% -I $47,812,118 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,446,151,287 $660,551,306/45.68% $26,087,407/1.80% $336,610,349/23.2% $162,061,189/11.21% $97,885,403/6.77% $32,334,132/2.24% $5,572,824/0.39% Statewide Totals for Other Services Unadjusted Goal is 26% T $10,593,215,170 $619,088,742/5.84% $12,715,471/0.12% $126,302,514/1.19% $375,151,837/3.54% $100,525,636/0.95% $2,455,930/0.02% $1,937,352/0.02% N $1,961,090,871 $151,491,428/7.72% $14,102,030/0.72% $48,252,236/2.46% $56,006,523/2.86% $30,272,819/1.54% $651,057/0.03% $2,163,876/0.11% S *** $181,404,383/4.00% $21,017,472/0.46% $48,075,829/1.06% $95,188,092/2.10% $14,295,924/0.31% $1,649,493/0.04% $1,177,413/0.03% -I $356,468,385 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $12,197,837,656 $951,984,555/7.80% $47,834,974/0.39% $222,630,580/1.82% $526,346,453/4.32% $145,094,381/1.19% $4,756,481/0.04% $5,278,642/0.04% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $2,177,523,536 $192,070,249/8.82% $21,309,394/0.98% $32,031,670/1.47% $81,596,965/3.75% $54,896,849/2.52% $799,828/0.04% $1,434,305/0.07% N $4,236,403,433 $432,427,952/10.21% $134,260,437/3.17% $146,989,157/3.47% $96,226,251/2.27% $49,495,211/1.17% $2,591,106/0.06% $2,863,561/0.07% S *** $21,174,283/1.20% $2,361,942/0.13% $5,168,852/0.29% $11,852,419/0.67% $1,634,676/0.09% $41,070/0.00% $112,129/0.01% -I $15,743,818 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $6,398,183,150 $645,672,485/10.09% $157,931,775/2.47% $184,189,680/2.87% $189,675,637/2.96% $106,026,737/1.66% $3,432,004/0.05% $4,409,996/0.07% Statewide Grand Total Expenditures T $23,344,238,995 $1,243,323,050/5.33% $51,797,171/0.22% $375,853,364/1.61% $601,134,860/2.58% $199,338,461/0.85% $9,281,939/0.04% $5,916,017/0.03% N $8,418,769,617 $723,614,716/8.60% $156,323,406/1.86% $254,548,081/3.02% $211,920,312/2.52% $87,066,080/1.03% $5,394,273/0.06% $8,317,451/0.10% S *** $1,318,189,933/7.06% $93,021,708/0.50% $564,482,273/3.02% $483,293,895/2.59% $115,492,647/0.62% $53,116,534/0.28% $8,779,523/0.05% -I $420,794,820 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $31,342,213,792 $3,285,127,701/10.48% $301,142,287/0.96% $1,194,883,719/3.81% $1,296,349,069/4.14% $401,897,189/1.28% $67,792,747/0.22% $23,012,992/0.07% *** = 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.