TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-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% 721 $ 6,714 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 6,714 Building Construction Unadjusted Goal is 21.1% 715 $ 82,910 $ 82,910 100.00% $ 82,910 100.00% 721 $ 30,504 729 $ 1,605,846 753 $ 2,384,004 $ 146,977 6.17% $ 23,097 0.97% $ 123,880 5.20% 755 $ 634,113 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 4,737,378 $ 229,887 4.85% $ 106,007 2.24% $ 123,880 2.61% Special Trade Unadjusted Goal is 32.9% 323 $ 599,930 $ 599,930 100.00% $ 578,277 96.39% $ 21,653 3.61% 715 $ 849,388 $ 801,888 94.41% $ 527,601 62.12% $ 193,035 22.73% $ 69,052 8.13% $ 12,200 1.44% 720 $ 3,750 $ 3,750 100.00% $ 3,750 100.00% 721 $ 645,823 $ 40,528 6.28% $ 40,528 6.28% 723 $ 3,083,674 $ 237,201 7.69% $ 14,282 0.46% $ 222,919 7.23% 729 $ 3,007,368 730 $ 1,215,690 734 $ 430,310 $ 241,848 56.20% $ 20,564 4.78% $ 221,283 51.42% 753 $ 301,252 $ 191,825 63.68% $ 191,825 63.68% 755 $ 950,305 $ 24,468 2.57% $ 24,468 2.57% 758 $ 50,586 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 11,138,076 $ 2,141,437 19.23% $ 541,883 4.87% $ 816,343 7.33% $ 771,011 6.92% $ 12,200 0.11% Professional Services Unadjusted Goal is 23.7% 575 $ 2,000,736 $ 1,527,491 76.35% $ 846,412 42.31% $ 681,079 34.04% 715 $ 16,300 $ 16,300 100.00% $ 16,300 100.00% 723 $ 385,666 729 $ 439,863 730 $ 546,626 785 $ 709 $ 692 97.53% $ 118 16.64% $ 574 80.90% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 3,389,901 $ 1,544,483 45.56% $ 16,300 0.48% $ 846,412 24.97% $ 118 0.00% $ 574 0.02% $ 681,079 20.09% Other Services Unadjusted Goal is 26% 323 $ 5,779,210 $ 5,779,210 100.00% $ 168,646 2.92% $ 1,566,951 27.11% $ 2,697,369 46.67% $ 1,236,125 21.39% $ 110,119 1.91% 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 $ 4,387 $ 4,054 92.42% $ 333 7.60% $ 3,721 84.82% 711 $ 374,607 $ 43,928 11.73% $ 43,928 11.73% 712 $ 110,052 $ 87,895 79.87% $ 3,711 3.37% $ 21,299 19.35% $ 62,884 57.14% 715 $ 1,269,644 $ 939,841 74.02% $ 575,989 45.37% $ 152,044 11.98% $ 171,090 13.48% $ 35,368 2.79% $ 5,350 0.42% 718 $ 39,646 720 $ 639,923 $ 335,511 52.43% $ 17,553 2.74% $ 4,920 0.77% $ 313,038 48.92% 721 $ 771,377 $ 439,730 57.01% $ 13,450 1.74% $ 198,380 25.72% $ 227,900 29.54% 723 $ 1,662,518 $ 25,701 1.55% $ 25,701 1.55% 727 $ 77,693 $ 77,693 100.00% $ 28,824 37.10% $ 48,869 62.90% 729 $ 10,395,160 $ 571,771 5.50% $ 571,771 5.50% 730 $ 9,886,476 $ 532,304 5.38% $ 116,657 1.18% $ 245,012 2.48% $ 170,635 1.73% 732 $ 14,091 $ 6,269 44.49% $ 6,269 44.49% 734 $ 1,059,372 $ 88,330 8.34% $ 15,937 1.50% $ 26,036 2.46% $ 24,702 2.33% $ 21,656 2.04% 735 $ 8,581 749 $ 846,576 $ 626,331 73.98% $ 136,276 16.10% $ 481,746 56.91% $ 8,309 0.98% 750 $ 190,265 $ 190,265 100.00% $ 133,752 70.30% $ 56,513 29.70% 753 $ 974,551 755 $ 313,624 $ 58,612 18.69% $ 58,612 18.69% 758 $ 33,953 760 $ 45,727 $ 45,727 100.00% $ 223 0.49% $ 45,505 99.51% 783 $ 11,848 $ 1,938 16.36% $ 1,938 16.36% 785 $ 442,561 $ 139,258 31.47% $ 14 0.00% $ 8,533 1.93% $ 130,711 29.54% 789 $ 13,365 $ 13,365 100.00% $ 13,365 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 34,997,544 $ 10,012,142 28.61% $ 793,331 2.27% $ 2,766,498 7.90% $ 3,916,999 11.19% $ 2,419,845 6.91% $ 115,469 0.33% Commodity Purchasing Unadjusted Goal is 21.1% 323 $ 210,999 $ 210,999 100.00% $ 40,080 19.00% $ 111,609 52.90% $ 59,311 28.11% 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 $ 2,390,874 $ 2,359,488 98.69% $ 184,551 7.72% $ 1,952,400 81.66% $ 222,537 9.31% 711 $ 2,940,495 $ 1,297,787 44.13% $ 1,297,787 44.13% 712 $ 2,588,365 $ 2,521,913 97.43% $ 592,799 22.90% $ 1,899,435 73.38% $ 24,071 0.93% $ 5,608 0.22% 715 $ 2,999,939 $ 2,077,004 69.23% $ 754,179 25.14% $ 539,991 18.00% $ 384,912 12.83% $ 397,923 13.26% 716 $ 194,208 718 $ 40,805 720 $ 329,555 $ 84,445 25.62% $ 60,470 18.35% $ 20,803 6.31% $ 835 0.25% $ 2,337 0.71% 721 $ 8,953,342 $ 2,243,420 25.06% -4.66% $ 820,398 9.16% $ 1,082,829 12.09% $ 757,389 8.46% 723 $ 59,812,711 $ 5,939,142 9.93% $ 2,365,795 3.96% $ 3,141,974 5.25% $ 98,673 0.16% $ 298,767 0.50% $ 33,933 0.06% 727 $ 164,778 $ 163,571 99.27% $ 114,178 69.29% $ 1,474 0.89% $ 26,166 15.88% $ 21,752 13.20% 729 $ 29,637,080 $ 5,784,023 19.52% $ 1,683,826 5.68% $ 2,079,432 7.02% $ 2,020,765 6.82% 730 $ 5,181,557 $ 1,909,994 36.86% $ 13,281 0.26% $ 103,384 2.00% $ 1,729,312 33.37% $ 64,017 1.24% 732 $ 135,574 $ 38,654 28.51% $ 1,001 0.74% $ 28,677 21.15% $ 4,876 3.60% $ 4,100 3.02% 734 $ 1,572,491 $ 501,665 31.90% $ 95,151 6.05% $ 58,597 3.73% $ 107,543 6.84% $ 240,374 15.29% 735 $ 112,793 $ 112,793 100.00% $ 45,338 40.20% $ 104 0.09% $ 67,350 59.71% 749 $ 738,820 $ 738,820 100.00% $ 38,888 5.26% $ 111,410 15.08% $ 437,892 59.27% $ 150,630 20.39% 750 $ 302,482 $ 302,482 100.00% $ 5,351 1.77% $ 246,893 81.62% $ 24,176 7.99% $ 26,062 8.62% 753 $ 323,980 $ 95,001 29.32% $ 78,324 24.18% $ 16,677 5.15% 755 $ 663,360 $ 115,208 17.37% $ 98,899 14.91% $ 16,310 2.46% 758 $ 1,024 760 $ 114,006 $ 114,006 100.00% $ 88,699 77.80% $ 19,919 17.47% $ 570 0.50% $ 4,818 4.23% 783 $ 41,916 $ 18,538 44.23% $ 18,538 44.23% 785 $ 19,529,663 $ 1,118,907 5.73% $ 201,818 1.03% $ 79,404 0.41% $ 837,685 4.29% 789 $ 67,044 $ 67,044 100.00% $ 39,566 59.02% $ 27,478 40.98% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 140,088,243 $ 28,584,342 20.40% $ 4,631,405 3.31% $ 9,036,043 6.45% $ 9,651,801 6.89% $ 5,231,160 3.73% $ 33,933 0.02%