TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2022 TOTAL SPENT AGENCY TOTAL WITH HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN SERVICE-DISABLED NO EXPENDITURE AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % Building Construction Unadjusted Goal is 21.1% 709 $ 0 711 $ 4,850 712 $ 576 721 $ 34,875 753 $ 1,875,643 $ 732,208 39.04% $ 266,314 14.20% $ 465,894 24.84% 755 $ 1,716,793 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 3,632,737 $ 732,208 20.16% $ 266,314 7.33% $ 465,894 12.82% Special Trade Unadjusted Goal is 32.9% 323 $ 97,981 $ 97,981 100.00% $ 57,906 59.10% $ 40,074 40.90% 711 $ 12,971 715 $ 398,484 $ 398,484 100.00% $ 175,253 43.98% $ 210,179 52.74% $ 13,051 3.28% 720 $ 7,876 $ 1,250 15.87% $ 1,250 15.87% 721 $ 1,077,891 $ 297,896 27.64% $ 44,482 4.13% $ 253,414 23.51% 723 $ 857,059 $ 125,687 14.66% $ 125,687 14.66% 729 $ 263,755 730 $ 6,886 734 $ 383,765 $ 383,765 100.00% $ 244,588 63.73% $ 139,177 36.27% 735 $ 1,181 $ 1,181 100.00% $ 1,181 100.00% 753 $ 41,840 755 $ 349,534 758 $ 21,512 785 $ 19,161 $ 18,815 98.19% $ 18,815 98.19% 789 $ 60,416 $ 60,416 100.00% $ 60,416 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 3,600,312 $ 1,385,475 38.48% $ 175,253 4.87% $ 617,572 17.15% $ 592,650 16.46% Professional Services Unadjusted Goal is 23.7% 715 $ 1,718 $ 1,718 100.00% $ 1,718 100.00% 723 $ 1,050 729 $ 168,942 730 $ 274,925 785 $ 1,518 $ 373 24.60% $ 373 24.60% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 448,152 $ 2,091 0.47% $ 1,718 0.38% $ 373 0.08% Other Services Unadjusted Goal is 26% 323 $ 5,151,523 $ 5,151,523 100.00% $ 98,738 1.92% $ 1,537,056 29.84% $ 3,099,693 60.17% $ 275,858 5.35% $ 140,179 2.72% 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 $ 2,405 $ 318 13.21% $ 100 4.17% $ 218 9.04% 709 $ 118,895 711 $ 186,634 $ 36,450 19.53% $ 22,982 12.31% $ 12,198 6.54% $ 1,270 0.68% 712 $ 91,765 $ 14,965 16.31% $ 283 0.31% $ 14,678 16.00% $ 4 0.00% 715 $ 978,563 $ 969,415 99.07% $ 267,315 27.32% $ 81,243 8.30% $ 155,479 15.89% $ 462,973 47.31% $ 2,404 0.25% 718 $ 40,314 $ 3,651 9.06% $ 3,651 9.06% 720 $ 4,927,965 $ 126,267 2.56% $ 126,267 2.56% 721 $ 1,618,591 $ 605,467 37.41% $ 27,005 1.67% $ 195,780 12.10% $ 382,682 23.64% 723 $ 3,224,843 $ 707,636 21.94% $ 15,887 0.49% $ 100,467 3.12% $ 62,274 1.93% $ 528,907 16.40% $ 100 0.00% 727 $ 7,355 $ 7,355 100.00% $ 514 6.99% $ 6,841 93.01% 729 $ 19,026,383 $ 63,303 0.33% $ 63,303 0.33% 730 $ 11,630,841 $ 939,737 8.08% $ 32,371 0.28% $ 350,104 3.01% $ 146,590 1.26% $ 410,673 3.53% 732 $ 56,765 $ 56,765 100.00% $ 56,765 100.00% 734 $ 75,452 $ 75,452 100.00% $ 295 0.39% $ 14,144 18.75% $ 61,014 80.86% 749 $ 745,764 $ 745,764 100.00% $ 394,327 52.88% $ 339,237 45.49% $ 12,200 1.64% 750 $ 47,952 $ 47,952 100.00% $ 130 0.27% $ 47,822 99.73% 753 $ 45,000 755 $ 587,074 $ 162,890 27.75% $ 98,950 16.85% $ 63,940 10.89% 758 $ 13,328 760 $ 4,319 $ 4,319 100.00% $ 4,319 100.00% 785 $ 637,513 $ 200,372 31.43% $ 85,640 13.43% $ 114,732 18.00% 789 $ 2,700 $ 2,700 100.00% $ 2,700 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 49,254,281 $ 9,926,708 20.15% $ 414,990 0.84% $ 2,712,894 5.51% $ 4,144,224 8.41% $ 2,510,646 5.10% $ 142,583 0.29% $ 1,370 0.00% Commodity Purchasing Unadjusted Goal is 21.1% 323 $ 536,480 $ 536,480 100.00% $ 37,677 7.02% $ 498,803 92.98% 555 $ 133,434 $ 111,702 83.71% $ 50,046 37.51% $ 50,284 37.68% $ 11,372 8.52% 556 $ 851,364 $ 610,983 71.77% $ 579,576 68.08% $ 9,353 1.10% $ 22,054 2.59% 557 $ 53,285 $ 44,455 83.43% $ 18,374 34.48% $ 11,515 21.61% $ 14,566 27.34% 575 $ 468,221 $ 324,211 69.24% $ 94,775 20.24% $ 68,079 14.54% $ 15,249 3.26% $ 146,107 31.20% 709 $ 353,539 $ 314,402 88.93% $ 141,422 40.00% $ 73,204 20.71% $ 57,198 16.18% $ 42,578 12.04% 711 $ 6,119,794 $ 2,851,311 46.59% $ 65,334 1.07% $ 17,351 0.28% $ 2,435,681 39.80% $ 81,244 1.33% $ 251,701 4.11% 712 $ 2,086,422 $ 1,990,023 95.38% $ 704,628 33.77% $ 1,236,064 59.24% $ 45,585 2.18% $ 3,746 0.18% 715 $ 1,954,238 $ 1,855,924 94.97% $ 851,866 43.59% $ 456,514 23.36% $ 467,280 23.91% $ 80,264 4.11% 716 $ 234,133 718 $ 118,322 $ 34,069 28.79% $ 9 0.01% $ 34,060 28.79% 720 $ 903,639 $ 476,581 52.74% $ 191,983 21.25% $ 35,001 3.87% $ 249,596 27.62% 721 $ 9,912,389 $ 4,673,544 47.15% $ 1,947 0.02% $ 1,006,539 10.15% $ 3,538,639 35.70% $ 126,419 1.28% 723 $ 48,165,699 $ 8,644,863 17.95% $ 4,354,588 9.04% $ 3,639,968 7.56% $ 173,799 0.36% $ 297,418 0.62% $ 179,091 0.37% 727 $ 374,300 $ 365,173 97.56% $ 159,128 42.51% $ 38,087 10.18% $ 22,151 5.92% $ 145,807 38.95% 729 $ 63,410,312 $ 12,314,315 19.42% $ 590,260 0.93% $ 8,614,749 13.59% $ 3,109,307 4.90% 730 $ 7,661,214 $ 3,300,224 43.08% $ 541,726 7.07% $ 2,449,397 31.97% $ 285,451 3.73% $ 23,649 0.31% 732 $ 437,464 $ 437,464 100.00% $ 260,432 59.53% $ 44,182 10.10% $ 132,851 30.37% 734 $ 289,336 $ 289,336 100.00% $ 53,340 18.44% $ 40,852 14.12% $ 102,493 35.42% $ 20,000 6.91% $ 72,651 25.11% 735 $ 112,114 $ 112,114 100.00% $ 30,231 26.96% $ 20,434 18.23% $ 61,449 54.81% 749 $ 1,881,236 $ 1,881,236 100.00% $ 51,885 2.76% $ 550,513 29.26% $ 977,114 51.94% $ 301,724 16.04% 750 $ 327,539 $ 327,539 100.00% $ 17,562 5.36% $ 257,253 78.54% $ 24,504 7.48% $ 28,221 8.62% 753 $ 51,623 $ 34,520 66.87% $ 18,000 34.87% $ 16,520 32.00% 755 $ 1,855,978 $ 762,286 41.07% $ 2,467 0.13% $ 688,440 37.09% $ 42,003 2.26% $ 29,376 1.58% 758 $ 237,219 $ 85,096 35.87% $ 11,641 4.91% $ 73,455 30.97% 760 $ 302,119 $ 302,119 100.00% $ 253,970 84.06% $ 22,760 7.53% $ 25,389 8.40% 785 $ 2,048,930 $ 802,203 39.15% $ 452,174 22.07% $ 89,032 4.35% $ 260,996 12.74% 789 $ 134,706 $ 134,706 100.00% $ 72,919 54.13% $ 61,786 45.87% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 151,015,048 $ 43,616,878 28.88% $ 7,968,114 5.28% $ 9,199,513 6.09% $ 20,487,052 13.57% $ 5,363,154 3.55% $ 72,651 0.05% $ 526,395 0.35%