HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 S E C T I O N I I - S T A T E W I D E T O T A L S 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/% Statewide Totals for Heavy Construction Unadjusted Goal is 11.2% T $3,802,353,767 $84,558,870/2.22% $4,063,916/0.11% $56,619,363/1.49% $23,648,831/0.62% $224,433/0.01% $2,325/0.00% N $908,844 $175,316/19.29% $56,923/6.26% $79,275/8.72% $7,549/0.83% $23,303/2.56% $8,263/0.91% S *** $107,663,273/2.91% $8,463,514/0.23% $52,290,826/1.41% $41,050,222/1.11% $1,900,894/0.05% $3,957,815/0.11% -I $119,227,073 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $3,684,035,538 $192,397,460/5.22% $12,527,430/0.34% $108,967,112/2.95% $64,778,330/1.76% $2,132,878/0.06% $3,983,444/0.11% $8,263/0.00% Statewide Totals for Building Construction Unadjusted Goal is 21.1% T $342,746,512 $18,134,921/5.29% $1,623,192/0.47% $4,741,371/1.38% $6,682,394/1.95% $1,985,815/0.58% $1,980,987/0.58% $1,121,159/0.33% N $662,364,405 $30,473,370/4.60% $1,085,680/0.16% $16,863,407/2.55% $10,889,640/1.64% $439,114/0.07% $591,804/0.09% $603,722/0.09% S *** $146,959,603/16.09% $4,665,471/0.51% $57,738,388/6.32% $71,877,781/7.87% $6,821,328/0.75% $3,696,102/0.40% $2,160,531/0.24% -I $919,035 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $1,004,191,882 $195,567,895/19.48% $7,374,344/0.73% $79,343,167/7.90% $89,449,816/8.91% $9,246,258/0.92% $6,268,894/0.62% $3,885,413/0.39% Statewide Totals for Special Trade Unadjusted Goal is 32.9% T $95,822,488 $28,687,195/29.94% $1,387,334/1.45% $18,210,508/19.00% $7,819,428/8.16% $565,988/0.59% $385,900/0.40% $318,033/0.33% N $359,242,999 $53,088,316/14.78% $2,172,897/0.60% $26,792,527/7.46% $22,548,753/6.28% $867,232/0.24% $378,072/0.11% $328,833/0.09% S *** $23,683,144/8.12% $342,769/0.12% $5,457,027/1.87% $15,693,132/5.38% $1,080,568/0.37% $1,105,785/0.38% $3,861/0.00% -I $3,031,967 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $452,033,520 $105,458,656/23.33% $3,903,001/0.86% $50,460,063/11.1% $46,061,313/10.19% $2,513,790/0.56% $1,869,758/0.41% $650,729/0.14% Statewide Totals for Professional Services Unadjusted Goal is 23.7% T $517,020,619 $58,494,514/11.31% $1,487,649/0.29% $25,622,567/4.96% $20,859,923/4.03% $9,362,154/1.81% $1,137,299/0.22% $24,920/0.00% N $85,299,310 $4,260,041/4.99% $211,328/0.25% $1,977,034/2.32% $1,238,743/1.45% $663,667/0.78% $9,409/0.01% $159,857/0.19% S *** $147,580,162/31.31% $6,557,360/1.39% $63,694,164/13.51% $42,539,032/9.03% $24,287,247/5.15% $8,043,252/1.71% $2,459,105/0.52% -I $24,621,871 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $577,698,058 $210,334,718/36.41% $8,256,338/1.43% $91,293,766/15.8% $64,637,699/11.19% $34,313,069/5.94% $9,189,961/1.59% $2,643,882/0.46% Statewide Totals for Other Services Unadjusted Goal is 26% T $4,557,606,358 $354,919,731/7.79% $8,403,320/0.18% $51,293,593/1.13% $231,113,895/5.07% $60,914,972/1.34% $2,013,262/0.04% $1,180,687/0.03% N $1,122,320,074 $83,986,803/7.48% $8,899,518/0.79% $26,477,713/2.36% $31,184,815/2.78% $16,583,218/1.48% $285,002/0.03% $556,534/0.05% S *** $89,049,018/4.44% $8,180,725/0.41% $18,174,594/0.91% $52,333,791/2.61% $6,895,530/0.34% $2,509,008/0.13% $955,368/0.05% -I $104,456,939 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $5,575,469,493 $527,955,554/9.47% $25,483,565/0.46% $95,945,900/1.72% $314,632,502/5.64% $84,393,721/1.51% $4,807,273/0.09% $2,692,591/0.05% Statewide Totals for Commodity Purchasing Unadjusted Goal is 21.1% T $1,013,178,060 $119,392,634/11.78% $10,950,441/1.08% $20,763,521/2.05% $58,088,471/5.73% $28,397,445/2.80% $486,638/0.05% $706,115/0.07% N $2,322,292,925 $256,456,999/11.04% $76,718,570/3.30% $84,309,321/3.63% $61,293,920/2.64% $30,354,261/1.31% $1,489,020/0.06% $2,291,904/0.10% S *** $8,647,239/1.11% $716,423/0.09% $2,947,859/0.38% $4,495,758/0.58% $457,070/0.06% $12,707/0.00% $17,420/0.00% -I $8,658,290 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $3,326,812,695 $384,496,874/11.56% $88,385,435/2.66% $108,020,702/3.24% $123,878,151/3.72% $59,208,777/1.78% $1,988,366/0.06% $3,015,441/0.09% Statewide Grand Total Expenditures T $10,328,727,805 $664,187,868/6.43% $27,915,855/0.27% $177,250,926/1.72% $348,212,945/3.37% $101,450,810/0.98% $6,006,413/0.06% $3,350,916/0.03% N $4,552,428,561 $428,440,848/9.41% $89,087,995/1.96% $156,476,926/3.44% $127,235,149/2.79% $48,915,045/1.07% $2,776,614/0.06% $3,949,117/0.09% S *** $523,582,443/6.41% $28,926,264/0.35% $200,302,859/2.45% $227,989,719/2.79% $41,442,640/0.51% $19,324,670/0.24% $5,596,288/0.07% -I $260,915,177 -- ------------------ -------------------- -------------------- -------------------- -------------------- ------------------------------------------- ----------------------- $14,620,241,189 $1,616,211,160/11.05% $145,930,115/1.00% $534,030,712/3.65% $703,437,815/4.81% $191,808,496/1.31% $28,107,698/0.19% $12,896,321/0.09% *** = 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.