HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A 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/% 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Building Construction Unadjusted Goal is 21.1% T $8,161 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,161 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Special Trade Unadjusted Goal is 32.9% T $136,390 N $257 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $136,648 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Professional Services Unadjusted Goal is 23.7% T $16,555,610 N S *** $3,728,489/32.54% $2,769,410/24.17% $959,078/8.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,555,610 $3,728,489/22.52% $2,769,410/16.73% $959,078/5.79% 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Other Services Unadjusted Goal is 26% T $210,732,303 $3,597,776/1.71% $211,259/0.10% $2,656,241/1.26% $730,275/0.35% N $445,892 S -TC -I $149,962 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $211,028,233 $3,597,776/1.70% $211,259/0.10% $2,656,241/1.26% $730,275/0.35% 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Commodity Purchasing Unadjusted Goal is 21.1% T $77,110,572 $602,127/0.78% $106,438/0.14% $108,196/0.14% $241,386/0.31% $146,106/0.19% N $3,720,065 S *** $3,733/0.01% $3,733/0.01% -TC -I $155,549 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,675,089 $605,861/0.75% $106,438/0.13% $108,196/0.13% $245,119/0.30% $146,106/0.18% 575-TEXAS DIVISION OF EMERGENCY MANAGEME-Grand Total Expenditures T $304,543,037 $4,199,904/1.38% $106,438/0.03% $319,455/0.10% $2,897,628/0.95% $876,381/0.29% N $4,166,216 S *** $3,732,222/7.18% $2,769,410/5.33% $3,733/0.01% $959,078/1.84% -TC -I $305,511 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $308,403,742 $7,932,127/2.57% $106,438/0.03% $3,088,866/1.00% $2,901,361/0.94% $876,381/0.28% $959,078/0.31% *** = 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.