HUB Reports 508

10/18/2021 10:42:43 PM    35.175.107.77

HUB Reports 508

HUB Reports 508

10/18/21 10:42:43 PM  35.175.107.77


Texas Historically Underutilized Business(HUB) Annual Report Received For Fiscal Year 2019
 
Section 2 - Statewide Totals
 

Statewide Totals For Heavy Construction Unadjusted Goal is 11.2%

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$6,756,160,114.94
$154,327,944.36
2.28 %
$7,629,373.66
0.11 %
$98,636,136.91
1.46 %
$44,773,628.68
0.66 %
$2,687,843.36
0.04 %
$377,691.34
0.01 %
$223,270.41
0.00 %
Non Treasury
$2,053,802.01
$1,064,083.57
51.81 %
$0.00
0.00 %
$15,535.59
0.76 %
$1,048,547.98
51.05 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
SubContractor Funds
***
$235,485,714.34
3.62 %
$26,948,053.52
0.41 %
$95,662,429.53
1.47 %
$73,630,815.71
1.13 %
$13,735,952.37
0.21 %
$25,508,463.21
0.39 %
$0.00
0.00 %
- Inter Gov
$286,043,396.20
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$6,472,170,520.75
$390,877,742.27
6.04 %
$34,577,427.18
0.53 %
$194,314,102.03
3.00 %
$119,452,992.37
1.85 %
$16,423,795.73
0.25 %
$25,886,154.55
0.40 %
$223,270.41
0.00 %

Statewide Totals For Building Construction Unadjusted Goal is 21.1%

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$426,955,728.04
$21,912,793.92
5.13 %
$640,200.48
0.15 %
$7,553,595.55
1.77 %
$6,517,513.76
1.53 %
$3,985,554.53
0.93 %
$3,215,572.03
0.75 %
$357.57
0.00 %
Non Treasury
$2,169,728,995.19
$68,010,959.63
3.13 %
$2,485,533.67
0.11 %
$24,731,170.36
1.14 %
$37,074,419.01
1.71 %
$1,618,549.25
0.07 %
$2,009,600.80
0.09 %
$91,686.54
0.00 %
SubContractor Funds
***
$361,223,431.22
15.15 %
$23,881,433.41
1.00 %
$115,319,031.20
4.84 %
$199,686,524.73
8.37 %
$13,482,636.85
0.57 %
$8,802,839.17
0.37 %
$50,965.86
0.00 %
- Inter Gov
$115,211,349.44
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$2,481,473,373.79
$451,147,184.77
18.18 %
$27,007,167.56
1.09 %
$147,603,797.11
5.95 %
$243,278,457.50
9.80 %
$19,086,740.63
0.77 %
$14,028,012.00
0.57 %
$143,009.97
0.01 %

Statewide Totals For Special Trade Unadjusted Goal is 32.9%

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$215,334,500.08
$51,880,053.42
24.09 %
$2,998,419.80
1.39 %
$15,837,575.67
7.35 %
$24,865,620.97
11.55 %
$4,472,411.00
2.08 %
$3,656,945.61
1.70 %
$49,080.37
0.02 %
Non Treasury
$654,638,912.07
$87,127,781.90
13.31 %
$3,650,937.18
0.56 %
$31,294,224.09
4.78 %
$34,458,774.73
5.26 %
$9,868,846.30
1.51 %
$868,001.97
0.13 %
$6,986,997.63
1.07 %
SubContractor Funds
***
$59,077,497.85
7.79 %
$6,388,947.37
0.84 %
$12,261,461.75
1.62 %
$34,446,675.84
4.54 %
$4,993,709.86
0.66 %
$863,633.99
0.11 %
$123,069.04
0.02 %
- Inter Gov
$3,311,112.38
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$866,662,299.77
$198,085,333.17
22.86 %
$13,038,304.35
1.50 %
$59,393,261.51
6.85 %
$93,771,071.54
10.82 %
$19,334,967.16
2.23 %
$5,388,581.57
0.62 %
$7,159,147.04
0.83 %

Statewide Totals For Professional Services Unadjusted Goal is 23.7%

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$1,097,353,517.74
$174,298,043.71
15.88 %
$7,176,684.87
0.65 %
$74,595,511.78
6.80 %
$37,429,176.24
3.41 %
$50,717,431.55
4.62 %
$4,302,195.09
0.39 %
$77,044.18
0.01 %
Non Treasury
$224,511,315.27
$10,951,443.59
4.88 %
$464,547.91
0.21 %
$4,622,225.21
2.06 %
$2,469,034.32
1.10 %
$2,405,589.06
1.07 %
$989,371.23
0.44 %
$675.86
0.00 %
SubContractor Funds
***
$177,721,741.94
16.42 %
$11,631,277.89
1.07 %
$76,694,582.99
7.09 %
$49,158,924.98
4.54 %
$32,053,583.09
2.96 %
$6,472,639.07
0.60 %
$1,710,733.92
0.16 %
- Inter Gov
$50,122,494.84
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$1,271,742,338.17
$362,971,229.24
28.54 %
$19,272,510.67
1.52 %
$155,912,319.98
12.26 %
$89,057,135.54
7.00 %
$85,176,603.70
6.70 %
$11,764,205.39
0.93 %
$1,788,453.96
0.14 %

Statewide Totals For Other Services Unadjusted Goal is 26.0%

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$2,899,517,894.66
$349,320,444.91
12.05 %
$11,827,073.20
0.41 %
$84,479,941.77
2.91 %
$174,224,182.87
6.01 %
$74,900,611.55
2.58 %
$2,783,789.99
0.10 %
$1,104,845.53
0.04 %
Non Treasury
$1,826,457,696.83
$181,762,926.35
9.95 %
$11,407,745.86
0.62 %
$60,696,855.87
3.32 %
$79,895,833.65
4.37 %
$28,479,982.58
1.56 %
$805,247.45
0.04 %
$477,260.94
0.03 %
SubContractor Funds
***
$122,693,568.71
3.89 %
$18,159,676.50
0.58 %
$28,779,642.19
0.91 %
$59,977,788.37
1.90 %
$14,346,958.53
0.45 %
$805,836.55
0.03 %
$623,666.57
0.02 %
- Inter Gov
$170,626,733.33
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$4,555,348,858.16
$653,776,939.97
14.35 %
$41,394,495.56
0.91 %
$173,956,439.83
3.82 %
$314,097,804.89
6.90 %
$117,727,552.66
2.58 %
$4,394,873.99
0.10 %
$2,205,773.04
0.05 %

Statewide Totals For Commodity Purchasing Unadjusted Goal is 21.1%

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$1,583,841,529.87
$162,627,480.20
10.27 %
$17,475,763.89
1.10 %
$30,440,808.14
1.92 %
$77,482,992.28
4.89 %
$36,487,058.94
2.30 %
$472,874.10
0.03 %
$267,982.85
0.02 %
Non Treasury
$3,829,981,201.70
$438,955,598.62
11.46 %
$141,722,226.37
3.70 %
$132,120,763.92
3.45 %
$125,932,973.83
3.29 %
$37,387,820.34
0.98 %
$917,074.03
0.02 %
$874,740.13
0.02 %
SubContractor Funds
***
$25,992,679.52
1.40 %
$4,632,317.87
0.25 %
$7,643,321.24
0.41 %
$11,642,777.04
0.63 %
$1,849,565.31
0.10 %
$72,717.86
0.00 %
$151,980.20
0.01 %
- Inter Gov
$37,508,334.35
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$5,376,314,397.22
$627,575,758.34
11.67 %
$163,830,308.13
3.05 %
$170,204,893.30
3.17 %
$215,058,743.15
4.00 %
$75,724,444.59
1.41 %
$1,462,665.99
0.03 %
$1,294,703.18
0.02 %

Statewide Grand Total Expenditures

Fund Type
Total Expenditure
Total Spent With HUBs
Black
Hispanic
Woman
Asian Pacific
Native American
Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
Treasury
$12,979,163,285.33
$914,366,760.52
7.04 %
$47,747,515.90
0.37 %
$311,543,569.82
2.40 %
$365,293,114.80
2.81 %
$173,250,910.93
1.33 %
$14,809,068.16
0.11 %
$1,722,580.91
0.01 %
Non Treasury
$8,707,371,923.07
$787,872,793.66
9.05 %
$159,730,990.99
1.83 %
$253,480,775.04
2.91 %
$280,879,583.52
3.23 %
$79,760,787.53
0.92 %
$5,589,295.48
0.06 %
$8,431,361.10
0.10 %
SubContractor Funds
***
$982,194,633.58
6.24 %
$91,641,706.56
0.58 %
$336,360,468.90
2.14 %
$428,543,506.67
2.72 %
$80,462,406.01
0.51 %
$42,526,129.85
0.27 %
$2,660,415.59
0.02 %
- Inter Gov
$662,823,420.54
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
Total
$21,023,711,787.86
$2,684,434,187.76
12.77 %
$299,120,213.45
1.42 %
$901,384,813.76
4.29 %
$1,074,716,204.99
5.11 %
$333,474,104.47
1.59 %
$62,924,493.49
0.30 %
$12,814,357.60
0.06 %
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