HUB Reports 508

10/18/2021 08:47:43 PM    35.175.107.77

HUB Reports 508

HUB Reports 508

10/18/21 08:47:43 PM  35.175.107.77


Texas Historically Underutilized Business(HUB) Annual Report Received For Fiscal Year 2020
 
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
$8,697,573,015.77
$161,576,078.72
1.86 %
$6,190,694.96
0.07 %
$91,251,553.44
1.05 %
$57,166,533.00
0.66 %
$4,673,645.16
0.05 %
$2,293,652.16
0.03 %
$0.00
0.00 %
Non Treasury
$1,524,484.77
$289,730.93
19.01 %
$0.00
0.00 %
$0.00
0.00 %
$289,730.93
19.01 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
SubContractor Funds
***
$283,230,783.85
3.70 %
$19,732,403.03
0.26 %
$134,231,871.65
1.76 %
$91,165,853.92
1.19 %
$18,048,717.20
0.24 %
$20,051,938.05
0.26 %
$0.00
0.00 %
- Inter Gov
$311,220,377.21
$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
$8,387,877,123.33
$445,096,593.50
5.31 %
$25,923,097.99
0.31 %
$225,483,425.09
2.69 %
$148,622,117.85
1.77 %
$22,722,362.36
0.27 %
$22,345,590.21
0.27 %
$0.00
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
$578,512,622.37
$34,063,483.67
5.89 %
$2,730,525.55
0.47 %
$7,999,713.99
1.38 %
$8,778,077.80
1.52 %
$12,165,783.24
2.10 %
$2,236,343.79
0.39 %
$153,039.30
0.03 %
Non Treasury
$1,626,997,093.24
$67,654,338.85
4.16 %
$3,159,369.34
0.19 %
$20,232,530.01
1.24 %
$39,579,924.27
2.43 %
$1,225,405.11
0.08 %
$1,384,135.64
0.09 %
$2,072,974.48
0.13 %
SubContractor Funds
***
$306,868,870.19
15.16 %
$17,791,085.50
0.88 %
$111,986,344.37
5.53 %
$159,608,127.00
7.89 %
$10,594,433.10
0.52 %
$5,336,670.39
0.26 %
$1,552,209.83
0.08 %
- Inter Gov
$70,761,584.04
$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
$2,134,748,131.57
$408,586,692.71
19.14 %
$23,680,980.39
1.11 %
$140,218,588.37
6.57 %
$207,966,129.07
9.74 %
$23,985,621.45
1.12 %
$8,957,149.82
0.42 %
$3,778,223.61
0.18 %

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
$220,386,425.83
$53,044,261.63
24.07 %
$2,016,272.60
0.91 %
$26,386,374.66
11.97 %
$21,112,202.10
9.58 %
$1,594,024.91
0.72 %
$1,465,100.27
0.66 %
$470,287.09
0.21 %
Non Treasury
$712,169,466.95
$81,716,110.90
11.47 %
$3,282,065.64
0.46 %
$32,064,284.63
4.50 %
$39,425,864.16
5.54 %
$5,728,467.50
0.80 %
$945,867.96
0.13 %
$269,561.01
0.04 %
SubContractor Funds
***
$64,056,403.59
9.25 %
$1,816,252.37
0.26 %
$14,090,275.09
2.03 %
$39,949,000.41
5.77 %
$7,105,416.06
1.03 %
$430,274.33
0.06 %
$665,185.33
0.10 %
- Inter Gov
$805,558.10
$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
$931,750,334.68
$198,816,776.12
21.34 %
$7,114,590.61
0.76 %
$72,540,934.38
7.79 %
$100,487,066.67
10.78 %
$14,427,908.47
1.55 %
$2,841,242.56
0.30 %
$1,405,033.43
0.15 %

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
$1,214,205,272.75
$187,053,011.08
15.41 %
$3,551,917.14
0.29 %
$88,621,155.19
7.30 %
$48,973,029.71
4.03 %
$42,085,574.06
3.47 %
$3,061,609.62
0.25 %
$759,725.36
0.06 %
Non Treasury
$189,847,661.93
$8,033,087.63
4.23 %
$128,846.03
0.07 %
$3,357,454.03
1.77 %
$2,756,245.56
1.45 %
$1,342,331.22
0.71 %
$275,639.54
0.15 %
$172,571.25
0.09 %
SubContractor Funds
***
$203,083,579.88
16.93 %
$13,628,331.07
1.14 %
$85,837,811.29
7.16 %
$56,913,590.43
4.75 %
$36,150,757.61
3.01 %
$8,194,953.91
0.68 %
$2,358,135.57
0.20 %
- Inter Gov
$55,066,825.72
$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
$1,348,986,108.96
$398,169,678.59
29.52 %
$17,309,094.24
1.28 %
$177,816,420.51
13.18 %
$108,642,865.70
8.05 %
$79,578,662.89
5.90 %
$11,532,203.07
0.85 %
$3,290,432.18
0.24 %

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
$3,979,513,821.17
$459,121,475.83
11.54 %
$13,720,033.89
0.34 %
$85,031,169.35
2.14 %
$270,247,947.78
6.79 %
$86,606,446.54
2.18 %
$2,106,822.32
0.05 %
$1,409,055.95
0.04 %
Non Treasury
$1,851,844,111.71
$162,985,854.22
8.80 %
$16,129,676.18
0.87 %
$60,620,826.81
3.27 %
$56,946,797.10
3.08 %
$27,025,355.57
1.46 %
$510,285.86
0.03 %
$1,752,912.70
0.09 %
SubContractor Funds
***
$160,776,126.71
4.98 %
$17,614,825.21
0.55 %
$57,445,596.20
1.78 %
$73,251,936.58
2.27 %
$11,355,165.58
0.35 %
$386,345.63
0.01 %
$722,257.51
0.02 %
- Inter Gov
$184,192,895.08
$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
$5,647,165,037.80
$782,883,456.76
13.86 %
$47,464,535.28
0.84 %
$203,097,592.36
3.60 %
$400,446,681.46
7.09 %
$124,986,967.69
2.21 %
$3,003,453.81
0.05 %
$3,884,226.16
0.07 %

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
SubContractor Funds
***
$25,533,037.59
1.66 %
$2,584,818.16
0.17 %
$6,787,632.40
0.44 %
$14,411,796.05
0.93 %
$1,436,693.54
0.09 %
$211,864.78
0.01 %
$100,232.66
0.01 %
- Inter Gov
$20,525,278.34
$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
$6,590,294,890.86
$707,403,161.72
10.73 %
$189,436,173.83
2.87 %
$165,873,982.75
2.52 %
$227,145,142.22
3.45 %
$111,427,601.66
1.69 %
$6,851,121.78
0.10 %
$6,669,139.48
0.10 %
Treasury
$2,618,742,695.65
$242,891,760.60
9.28 %
$36,524,569.69
1.39 %
$28,902,043.43
1.10 %
$106,991,495.65
4.09 %
$60,381,681.08
2.31 %
$5,235,068.78
0.20 %
$4,856,901.97
0.19 %
Non Treasury
$3,992,077,473.55
$438,978,363.53
11.00 %
$150,326,785.98
3.77 %
$130,184,306.92
3.26 %
$105,741,850.52
2.65 %
$49,609,227.04
1.24 %
$1,404,188.22
0.04 %
$1,712,004.85
0.04 %

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
$17,308,933,853.54
$1,137,750,071.53
6.57 %
$64,734,013.83
0.37 %
$328,192,010.06
1.90 %
$513,269,286.04
2.97 %
$207,507,154.99
1.20 %
$16,398,596.94
0.09 %
$7,649,009.67
0.04 %
Non Treasury
$8,374,460,292.15
$759,657,486.06
9.07 %
$173,026,743.17
2.07 %
$246,459,402.40
2.94 %
$244,740,412.54
2.92 %
$84,930,786.44
1.01 %
$4,520,117.22
0.05 %
$5,980,024.29
0.07 %
SubContractor Funds
***
$1,043,548,801.81
6.39 %
$73,167,715.34
0.45 %
$410,379,531.00
2.51 %
$435,300,304.39
2.67 %
$84,691,183.09
0.52 %
$34,612,047.09
0.21 %
$5,398,020.90
0.03 %
- Inter Gov
$642,572,518.49
$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
$25,040,821,627.20
$2,940,956,359.40
11.74 %
$310,928,472.34
1.24 %
$985,030,943.46
3.93 %
$1,193,310,002.97
4.77 %
$377,129,124.52
1.51 %
$55,530,761.25
0.22 %
$19,027,054.86
0.08 %
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