TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 TOTAL SPENT AGENCY TOTAL WITH HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN SERVICE-DISABLED NO EXPENDITURE AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % Heavy Construction Unadjusted Goal is 11.2% 718 $ 0 721 $ 6,714 755 $ 62,423 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 69,137 Building Construction Unadjusted Goal is 21.1% 715 $ 347,842 $ 347,842 100.00% $ 347,842 100.00% 721 $ 152,679 729 $ 1,605,846 $ 76,062 4.74% $ 76,062 4.74% 753 $ 11,852,112 $ 1,447,746 12.22% $ 1,090,369 9.20% $ 357,378 3.02% 755 $ 806,270 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 14,764,749 $ 1,871,650 12.68% $ 347,842 2.36% $ 1,090,369 7.38% $ 433,440 2.94% Special Trade Unadjusted Goal is 32.9% 715 $ 956,924 $ 684,787 71.56% $ 516,474 53.97% $ 104,119 10.88% $ 64,195 6.71% 720 $ 11,579 $ 10,078 87.04% $ 10,078 87.04% 721 $ 2,130,189 $ 165,273 7.76% $ 165,273 7.76% 723 $ 4,734,286 $ 334,773 7.07% $ 334,773 7.07% 729 $ 16,767,198 $ 93,212 0.56% $ 93,212 0.56% 730 $ 2,767,215 750 $ 1,056 $ 1,056 100.00% $ 40 3.79% $ 1,016 96.21% 753 $ 1,076,295 $ 570,544 53.01% $ 570,544 53.01% 755 $ 3,990,486 $ 24,468 0.61% $ 24,468 0.61% 758 $ 58,935 785 $ 32,005 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 32,526,168 $ 1,884,192 5.79% $ 516,474 1.59% $ 128,627 0.40% $ 1,239,092 3.81% Professional Services Unadjusted Goal is 23.7% 715 $ 14,160 $ 14,160 100.00% $ 14,160 100.00% 723 $ 452,628 729 $ 6,110,205 $ 1,636,325 26.78% $ 1,636,325 26.78% 730 $ 463,822 785 $ 604,832 $ 1,966 0.33% $ 687 0.11% $ 1,278 0.21% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 7,645,646 $ 1,652,451 21.61% $ 14,160 0.19% $ 1,636,325 21.40% $ 687 0.01% $ 1,278 0.02% Other Services Unadjusted Goal is 26% 555 $ 10,551 $ 3,346 31.72% $ 3,346 31.72% 556 $ 14,147 $ 1,037 7.33% $ 1,037 7.33% 557 $ 7,637 $ 23 0.30% $ 23 0.30% 575 $ 20,093 $ 4,072 20.26% $ 333 1.66% $ 3,738 18.60% 711 $ 505,899 $ 73,315 14.49% $ 69,042 13.65% $ 4,273 0.84% 712 $ 214,554 $ 192,396 89.67% $ 70,674 32.94% $ 61,250 28.55% $ 60,472 28.19% 715 $ 1,260,798 $ 1,216,052 96.45% $ 681,450 54.05% $ 43,906 3.48% $ 258,565 20.51% $ 226,781 17.99% $ 5,350 0.42% 718 $ 64,046 $ 24,400 38.10% $ 24,400 38.10% 720 $ 9,481,979 $ 558,873 5.89% $ 40,857 0.43% $ 52,755 0.56% $ 465,262 4.91% 721 $ 1,713,985 $ 860,368 50.20% $ 19,066 1.11% $ 323,796 18.89% $ 517,505 30.19% 723 $ 4,195,749 $ 1,268,388 30.23% $ 87,740 2.09% $ 120,275 2.87% $ 99,353 2.37% $ 961,019 22.90% 727 $ 34,319 $ 34,319 100.00% $ 28,824 83.99% $ 5,495 16.01% 729 $ 20,413,153 $ 3,470,135 17.00% $ 241 0.00% $ 710,979 3.48% $ 2,189,141 10.72% $ 569,773 2.79% 730 $ 17,741,614 $ 1,175,559 6.63% $ 357,903 2.02% $ 350,427 1.98% $ 412,833 2.33% $ 54,396 0.31% 732 $ 12,724 750 $ 247,030 $ 247,030 100.00% $ 133,752 54.14% $ 113,277 45.86% 753 $ 974,551 755 $ 723,760 $ 351,087 48.51% $ 235,934 32.60% $ 115,153 15.91% 758 $ 34,092 760 $ 580 $ 580 100.00% $ 580 100.00% 761 $ 4,578 $ 4,578 100.00% $ 4,578 100.00% 783 $ 27,772 $ 5,748 20.70% $ 5,748 20.70% 785 $ 1,181,580 $ 491,643 41.61% $ 494 0.04% $ 274,937 23.27% $ 216,212 18.30% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 58,885,190 $ 9,982,949 16.95% $ 873,508 1.48% $ 1,687,589 2.87% $ 3,689,731 6.27% $ 3,668,101 6.23% $ 5,350 0.01% $ 58,669 0.10% Commodity Purchasing Unadjusted Goal is 21.1% 555 $ 133,627 $ 111,896 83.74% $ 50,046 37.45% $ 50,478 37.78% $ 11,372 8.51% 556 $ 852,064 $ 611,683 71.79% $ 579,576 68.02% $ 10,053 1.18% $ 22,054 2.59% 557 $ 54,689 $ 45,858 83.85% $ 19,730 36.08% $ 11,563 21.14% $ 14,566 26.63% 575 $ 3,538,677 $ 3,060,803 86.50% $ 236,814 6.69% $ 2,520,089 71.22% $ 303,900 8.59% 711 $ 6,300,780 $ 2,812,995 44.65% $ 2,725,734 43.26% $ 10,288 0.16% $ 76,973 1.22% 712 $ 5,392,169 $ 5,232,851 97.05% $ 4,427,190 82.10% $ 567,284 10.52% $ 209,069 3.88% $ 29,308 0.54% 715 $ 2,924,641 $ 2,263,328 77.39% $ 695,752 23.79% $ 740,761 25.33% $ 404,491 13.83% $ 422,325 14.44% 716 $ 506,075 718 $ 189,376 $ 105,613 55.77% $ 14,308 7.56% $ 80,881 42.71% $ 10,423 5.50% 720 $ 1,130,058 $ 487,651 43.15% $ 203,996 18.05% $ 111,702 9.88% $ 7,607 0.67% $ 164,347 14.54% 721 $ 21,407,941 $ 7,418,632 34.65% -1.95% $ 3,681,210 17.20% $ 2,574,114 12.02% $ 1,580,502 7.38% 723 $ 98,085,344 $ 10,727,737 10.94% $ 4,914,658 5.01% $ 4,189,725 4.27% $ 739,818 0.75% $ 670,700 0.68% $ 62,210 0.06% $ 150,626 0.15% 727 $ 456,138 $ 414,479 90.87% $ 210,037 46.05% $ 4,021 0.88% $ 39,650 8.69% $ 160,771 35.25% 729 $ 37,774,395 $ 9,151,467 24.23% $ 1,683,826 4.46% $ 2,079,432 5.50% $ 5,388,209 14.26% 730 $ 9,186,411 $ 3,550,016 38.64% $ 121,581 1.32% $ 486,365 5.29% $ 2,849,412 31.02% $ 92,657 1.01% 732 $ 228,807 $ 21,993 9.61% $ 261 0.11% $ 947 0.41% $ 14,729 6.44% $ 6,055 2.65% 735 $ 274,102 $ 274,102 100.00% $ 204,521 74.62% $ 69,581 25.38% 750 $ 427,118 $ 427,118 100.00% $ 19,710 4.61% $ 319,698 74.85% $ 46,134 10.80% $ 41,576 9.73% 753 $ 357,334 $ 128,354 35.92% $ 78,324 21.92% $ 50,030 14.00% 755 $ 3,184,523 $ 256,075 8.04% $ 9,270 0.29% $ 50,715 1.59% $ 178,237 5.60% $ 17,854 0.56% 758 $ 160,979 $ 25,743 15.99% $ 23,002 14.29% $ 2,741 1.70% 760 $ 277,555 $ 277,555 100.00% $ 209,403 75.45% $ 53,490 19.27% $ 9,844 3.55% $ 4,818 1.74% 761 $ 178,211 $ 127,071 71.30% $ 105,905 59.43% $ 2,658 1.49% $ 18,508 10.39% 783 $ 69,229 $ 27,705 40.02% $ 27,705 40.02% 785 $ 5,274,879 $ 2,537,689 48.11% $ 846,232 16.04% $ 250,501 4.75% $ 1,440,957 27.32% 789 $ 147,567 $ 147,567 100.00% $ 102,980 69.78% $ 44,588 30.22% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 198,512,690 $ 50,245,983 25.31% $ 11,731,545 5.91% $ 12,956,731 6.53% $ 14,830,624 7.47% $ 10,437,273 5.26% $ 62,210 0.03% $ 227,599 0.11%