TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 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% 711 $ 1,163,779 745 $ 28,325 $ 28,325 100.00% $ 28,325 100.00% 750 $ 41,687 753 $ 6,527,900 $ 2,409,056 36.90% $ 1,146,555 17.56% $ 1,262,501 19.34% 755 $ 53,366 $ 68 0.13% $ 68 0.13% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 7,815,056 $ 2,437,449 31.19% $ 1,174,880 15.03% $ 1,262,501 16.15% $ 68 0.00% Special Trade Unadjusted Goal is 32.9% 711 $ 36,869 715 $ 468,668 721 $ 780,476 $ 161,633 20.71% $ 44,819 5.74% $ 116,814 14.97% 723 $ 6,162,262 $ 100,239 1.63% $ 88,769 1.44% $ 11,470 0.19% 727 $ 21,208 745 $ 291,403 $ 31,350 10.76% $ 7,448 2.56% $ 23,903 8.20% 749 $ 25,032 $ 25,032 100.00% $ 25,032 100.00% 750 $ 409,678 $ 338,958 82.74% $ 338,958 82.74% 753 $ 2,244,743 $ 303,059 13.50% $ 303,059 13.50% 755 $ 1,435,147 $ 32,397 2.26% $ 9,601 0.67% $ 11,250 0.78% $ 11,546 0.80% 785 $ 779 $ 72 9.25% $ 72 9.25% 789 $ 19,898 $ 19,898 100.00% $ 19,898 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 11,896,162 $ 1,012,636 8.51% $ 88,769 0.75% $ 17,048 0.14% $ 766,989 6.45% $ 11,470 0.10% $ 116,814 0.98% $ 11,546 0.10% Professional Services Unadjusted Goal is 23.7% 721 $ 7,574 $ 7,574 100.00% $ 7,574 100.00% 723 $ 5,069,817 $ 734,923 14.50% $ 24,082 0.48% $ 710,841 14.02% 745 $ 87,390 $ 31,605 36.17% $ 23,105 26.44% $ 8,500 9.73% 750 $ 97,640 $ 97,640 100.00% $ 97,640 100.00% 785 $ 745,019 $ 46,422 6.23% $ 1,102 0.15% $ 45,320 6.08% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 6,007,440 $ 918,164 15.28% $ 128,319 2.14% $ 1,102 0.02% $ 77,902 1.30% $ 710,841 11.83% Other Services Unadjusted Goal is 26% 555 $ 131,238 $ 865 0.66% $ 865 0.66% 556 $ 104,659 $ 6,385 6.10% $ 1,141 1.09% $ 2,022 1.93% $ 3,222 3.08% 557 $ 6,090 $ 504 8.28% $ 297 4.88% $ 115 1.89% $ 92 1.51% 601 $ 481,779 $ 67,126 13.93% $ 50 0.01% $ 300 0.06% $ 66,776 13.86% 711 $ 290,455 $ 15,906 5.48% $ 15,906 5.48% 712 $ 264,377 $ 6,321 2.39% $ 3,077 1.16% $ 1,514 0.57% $ 1,731 0.65% 715 $ 698,615 721 $ 1,349,511 $ 661,538 49.02% $ 134,182 9.94% $ 527,356 39.08% 723 $ 5,476,259 $ 212,019 3.87% $ 70,184 1.28% $ 141,835 2.59% 727 $ 100,882 $ 26,600 26.37% $ 26,600 26.37% 732 $ 4,719 734 $ 679,911 $ 78,736 11.58% $ 64,947 9.55% $ 13,790 2.03% 745 $ 2,129,518 $ 109,182 5.13% $ 42,883 2.01% $ 51,031 2.40% $ 15,268 0.72% 749 $ 553,787 $ 482,481 87.12% $ 3,310 0.60% $ 189,243 34.17% $ 250,370 45.21% $ 39,558 7.14% 750 $ 935,648 $ 543,396 58.08% $ 297,554 31.80% $ 7,757 0.83% $ 238,085 25.45% 753 $ 637,081 $ 241,419 37.89% $ 23,280 3.65% $ 42,649 6.69% $ 32,500 5.10% $ 142,989 22.44% 755 $ 337,073 $ 142,230 42.20% $ 81 0.02% $ 5,463 1.62% $ 6,883 2.04% $ 129,803 38.51% 785 $ 2,097,190 $ 305,121 14.55% $ 182 0.01% $ 20,263 0.97% $ 284,677 13.57% 789 $ 7,917 $ 7,917 100.00% $ 7,917 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 16,286,709 $ 2,907,748 17.85% $ 96,183 0.59% $ 662,363 4.07% $ 739,913 4.54% $ 1,409,289 8.65% Commodity Purchasing Unadjusted Goal is 21.1% 555 $ 436,940 $ 338,063 77.37% $ 25,988 5.95% $ 238,315 54.54% $ 73,760 16.88% 556 $ 949,599 $ 282,452 29.74% $ 88,282 9.30% $ 105,195 11.08% $ 88,974 9.37% 557 $ 717,045 $ 570,065 79.50% $ 12,397 1.73% $ 46,959 6.55% $ 510,708 71.22% 711 $ 6,389,545 712 $ 912,190 $ 498,763 54.68% $ 45,513 4.99% $ 21,564 2.36% $ 401,304 43.99% $ 30,382 3.33% 715 $ 2,039,955 $ 51,142 2.51% $ 1,850 0.09% $ 49,292 2.42% 716 $ 593,497 $ 3,176 0.54% $ 3,176 0.54% 718 $ 157,888 721 $ 22,318,135 $ 3,676,327 16.47% $ 58,386 0.26% $ 1,243,921 5.57% $ 1,226,896 5.50% $ 1,140,823 5.11% $ 6,301 0.03% 723 $ 36,734,580 $ 9,712,276 26.44% $ 924,340 2.52% $ 7,159,536 19.49% $ 1,427,172 3.89% $ 201,227 0.55% 727 $ 308,630 $ 94,994 30.78% $ 7,976 2.58% $ 41,526 13.45% $ 45,491 14.74% 732 $ 788,911 $ 494,089 62.63% $ 494,089 62.63% 734 $ 1,170,595 $ 614,796 52.52% $ 586,359 50.09% $ 14,915 1.27% $ 13,522 1.16% 738 $ 3,932 $ 166 4.24% $ 166 4.24% 745 $ 7,271,168 $ 75,694 1.04% $ 26,954 0.37% $ 40,395 0.56% $ 8,345 0.11% 749 $ 1,954,566 $ 1,762,032 90.15% $ 4,036 0.21% $ 94,561 4.84% $ 1,652,609 84.55% $ 10,825 0.55% 750 $ 1,769,931 $ 813,853 45.98% $ 449,708 25.41% $ 207,995 11.75% $ 156,150 8.82% 753 $ 4,262,851 $ 3,184,660 74.71% $ 838,979 19.68% $ 1,493,878 35.04% $ 528,453 12.40% $ 323,350 7.59% 755 $ 4,638,237 $ 1,459,638 31.47% $ 93,142 2.01% $ 170,652 3.68% $ 904,502 19.50% $ 291,342 6.28% 785 $ 23,789,448 $ 1,886,682 7.93% $ 54,846 0.23% $ 949,331 3.99% $ 623,680 2.62% $ 258,826 1.09% 789 $ 190,735 $ 190,735 100.00% $ 102,865 53.93% $ 19,152 10.04% $ 68,718 36.03% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 117,398,379 $ 25,709,604 21.90% $ 3,331,074 2.84% $ 11,702,282 9.97% $ 7,958,044 6.78% $ 2,711,903 2.31% $ 6,301 0.01%