HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $4,327,740,487 $73,577,472/1.70% $1,920,837/0.04% $40,575,245/0.94% $29,904,226/0.69% $1,057,053/0.02% $120,110/0.00% N $626,553 $13,274/2.12% $13,274/2.12% S *** $82,284,498/1.96% $7,648,421/0.18% $44,101,008/1.05% $20,588,815/0.49% $6,727,026/0.16% $3,219,225/0.08% -I $140,263,627 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $4,188,103,413 $155,875,244/3.72% $9,569,258/0.23% $84,676,253/2.02% $50,506,316/1.21% $7,784,080/0.19% $3,339,336/0.08% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $380,558,368 $24,330,122/6.39% $3,527,615/0.93% $4,490,592/1.18% $8,062,687/2.12% $7,185,445/1.89% $828,434/0.22% $235,348/0.06% N $630,508,165 $18,700,274/2.97% $1,913,087/0.30% $6,126,625/0.97% $8,841,114/1.40% $734,860/0.12% $68,496/0.01% $1,016,089/0.16% S *** $123,815,368/12.88% $8,018,682/0.83% $48,212,251/5.02% $61,271,252/6.38% $3,196,895/0.33% $2,411,863/0.25% $704,421/0.07% -I $43,899 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,011,022,634 $166,845,765/16.50% $13,459,385/1.33% $58,829,469/5.81% $78,175,054/7.73% $11,117,202/1.10% $3,308,793/0.33% $1,955,859/0.19% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $88,357,747 $23,605,923/26.72% $1,432,453/1.62% $11,681,136/13.22% $8,916,547/10.09% $420,267/0.48% $597,186/0.68% $558,332/0.63% N $319,749,030 $36,741,150/11.49% $1,808,056/0.57% $18,011,312/5.63% $13,372,119/4.18% $2,792,030/0.87% $471,332/0.15% $286,298/0.09% S *** $27,869,705/8.35% $641,416/0.19% $7,768,964/2.33% $12,974,098/3.89% $5,013,442/1.50% $983,578/0.29% $488,205/0.15% -I $374,038 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $407,732,739 $88,216,779/21.64% $3,881,926/0.95% $37,461,413/9.18% $35,262,765/8.65% $8,225,739/2.02% $2,052,097/0.50% $1,332,836/0.33% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $705,127,790 $95,690,972/13.57% $1,279,676/0.18% $52,777,375/7.48% $23,251,015/3.30% $16,957,283/2.40% $1,131,258/0.16% $294,363/0.04% N $86,469,026 $3,768,872/4.36% $100,997/0.12% $1,634,345/1.89% $1,158,168/1.34% $861,043/1.00% $14,317/0.02% S *** $105,102,907/16.56% $11,302,327/1.78% $40,853,522/6.44% $28,225,618/4.45% $16,197,737/2.55% $6,778,007/1.07% $1,745,694/0.28% -I $22,400,510 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $769,196,307 $204,562,752/26.59% $12,683,001/1.65% $95,265,244/12.3% $52,634,801/6.84% $34,016,064/4.42% $7,923,583/1.03% $2,040,058/0.27% Statewide Totals for Other Services Unadjusted Goal is 26% T $5,857,185,769 $304,220,287/5.19% $6,147,703/0.10% $63,923,142/1.09% $179,925,610/3.07% $52,188,381/0.89% $1,129,425/0.02% $906,024/0.02% N $889,784,513 $67,153,645/7.55% $6,440,111/0.72% $22,393,874/2.52% $23,260,933/2.61% $14,024,485/1.58% $244,592/0.03% $789,647/0.09% S *** $76,810,378/4.58% $8,496,257/0.51% $23,632,446/1.41% $38,057,339/2.27% $6,168,415/0.37% $92,317/0.01% $363,602/0.02% -I $82,804,001 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $6,664,166,280 $448,184,311/6.73% $21,084,072/0.32% $109,949,463/1.64% $241,243,883/3.62% $72,381,282/1.09% $1,466,335/0.02% $2,059,274/0.03% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $1,149,018,879 $104,695,469/9.11% $11,331,849/0.99% $16,320,821/1.42% $44,001,497/3.83% $31,642,433/2.75% $440,452/0.04% $958,414/0.08% N $2,027,722,883 $171,766,201/8.47% $50,435,973/2.49% $53,244,456/2.63% $41,820,661/2.06% $24,573,497/1.21% $1,212,605/0.06% $479,006/0.02% S *** $12,442,024/1.55% $2,086,337/0.26% $2,506,001/0.31% $7,207,610/0.90% $604,909/0.08% $20,956/0.00% $16,208/0.00% -I $7,379,516 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $3,169,362,246 $288,903,694/9.12% $63,854,160/2.01% $72,071,280/2.27% $93,029,769/2.94% $56,820,839/1.79% $1,674,015/0.05% $1,453,628/0.05% Statewide Grand Total Expenditures T $12,507,989,042 $626,120,247/5.01% $25,640,135/0.20% $189,768,314/1.52% $294,061,584/2.35% $109,450,863/0.88% $4,246,867/0.03% $2,952,482/0.02% N $3,954,860,173 $298,143,418/7.54% $60,698,227/1.53% $101,410,615/2.56% $88,466,271/2.24% $42,985,917/1.09% $2,011,343/0.05% $2,571,042/0.07% S *** $428,324,883/4.97% $38,193,442/0.44% $167,074,196/1.94% $168,324,735/1.95% $37,908,427/0.44% $13,505,949/0.16% $3,318,132/0.04% -I $253,265,593 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $16,209,583,622 $1,352,588,548/8.34% $124,531,804/0.77% $458,253,125/2.82% $550,852,591/3.40% $190,345,208/1.17% $19,764,160/0.12% $8,841,657/0.05% *** = 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.