TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-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 $ 286,771 753 $ 1,158,630 $ 601,118 51.88% $ 16,925 1.46% $ 584,193 50.42% 754 $ 1,570,059 $ 148,511 9.46% $ 148,511 9.46% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 3,015,460 $ 749,629 24.86% $ 165,436 5.49% $ 584,193 19.37% Special Trade Unadjusted Goal is 32.9% 711 $ 36,869 715 $ 134,502 721 $ 73,179 723 $ 5,250,354 $ 22,149 0.42% $ 22,149 0.42% 729 $ 1,573 $ 1,573 100.00% $ 1,573 100.00% 745 $ 991,504 750 $ 210,809 $ 202,764 96.18% $ 202,764 96.18% 753 $ 1,484,347 $ 123,059 8.29% $ 123,059 8.29% 754 $ 339,898 $ 89,549 26.35% $ 89,549 26.35% 755 $ 189,593 $ 5,017 2.65% $ 5,017 2.65% 785 $ 177 789 $ 15,410 $ 15,410 100.00% $ 15,410 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 8,728,216 $ 459,521 5.26% $ 22,149 0.25% $ 89,549 1.03% $ 342,806 3.93% $ 5,017 0.06% Professional Services Unadjusted Goal is 23.7% 723 $ 1,754,693 $ 441,487 25.16% $ 441,487 25.16% 729 $ 2 $ 2 100.00% $ 2 100.00% 745 $ 439 785 $ 780 $ 270 34.66% $ 270 34.66% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 1,755,914 $ 441,759 25.16% $ 2 0.00% $ 270 0.02% $ 441,487 25.14% Other Services Unadjusted Goal is 26% 504 $ 4,676 $ 4,676 100.00% $ 2,640 56.46% $ 2,036 43.54% 555 -$ 94,254 $ 812 -0.86% $ 812 -0.86% 556 $ 61,761 $ 1,441 2.33% $ 955 1.55% $ 486 0.79% 557 $ 54,639 711 $ 85,131 $ 15,906 18.68% $ 15,906 18.68% 712 $ 244,704 $ 1,565 0.64% $ 347 0.14% $ 1,218 0.50% 715 $ 179,613 720 $ 764,469 $ 764,469 100.00% $ 563,029 73.65% $ 201,440 26.35% 721 $ 472,983 $ 89,242 18.87% $ 361 0.08% $ 88,881 18.79% 723 $ 3,109,318 $ 101,840 3.28% $ 101,840 3.28% 727 $ 8,021 729 $ 1,979,218 $ 1,978,426 99.96% $ 258,289 13.05% $ 1,617,301 81.71% $ 43,211 2.18% $ 59,624 3.01% 745 $ 1,305,747 $ 109,106 8.36% $ 103,681 7.94% $ 5,425 0.42% 750 $ 543,863 $ 399,708 73.49% $ 210,842 38.77% $ 7,207 1.33% $ 181,659 33.40% 753 $ 487,222 $ 184,356 37.84% $ 23,280 4.78% $ 18,086 3.71% $ 142,989 29.35% 754 $ 1,758,565 $ 1,599,869 90.98% $ 20,485 1.16% $ 1,579,383 89.81% 755 $ 232,796 $ 100,813 43.31% $ 81 0.03% $ 5,463 2.35% $ 4,954 2.13% $ 90,316 38.80% 761 $ 59,929 $ 39,841 66.48% $ 39,841 66.48% 785 $ 793,561 $ 249,053 31.38% $ 172 0.02% $ 203 0.03% $ 248,678 31.34% 789 $ 12,078 $ 12,078 100.00% $ 12,078 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 12,064,041 $ 5,653,201 46.86% $ 303,438 2.52% $ 2,561,056 21.23% $ 395,473 3.28% $ 2,393,233 19.84% Commodity Purchasing Unadjusted Goal is 21.1% 504 $ 33,073 $ 33,073 100.00% $ 10 0.03% $ 26,444 79.96% $ 6,619 20.01% 555 $ 233,151 $ 178,828 76.70% $ 2,930 1.26% $ 111,728 47.92% $ 64,169 27.52% 556 $ 587,224 $ 106,289 18.10% $ 16,007 2.73% $ 65,945 11.23% $ 24,336 4.14% 557 $ 355,099 $ 275,708 77.64% $ 3,040 0.86% $ 26,171 7.37% $ 246,497 69.42% 711 $ 2,508,891 712 $ 336,561 $ 108,510 32.24% $ 2,868 0.85% $ 8,326 2.47% $ 96,806 28.76% $ 509 0.15% 715 $ 427,111 $ 25,000 5.85% $ 25,000 5.85% 716 $ 239,784 $ 1,660 0.69% $ 1,660 0.69% 718 $ 92,646 720 $ 768,500 $ 768,500 100.00% $ 74,615 9.71% $ 58,111 7.56% $ 635,774 82.73% 721 $ 7,824,167 $ 1,001,874 12.80% $ 266,886 3.41% $ 177,764 2.27% $ 434,110 5.55% $ 123,115 1.57% 723 $ 21,904,689 $ 4,165,576 19.02% $ 24,155 0.11% $ 3,032,517 13.84% $ 814,114 3.72% $ 294,790 1.35% 727 $ 48,898 $ 10,984 22.46% $ 10,984 22.46% 729 $ 24,620,695 $ 24,405,874 99.13% $ 17,550,566 71.28% $ 4,584,745 18.62% $ 1,488,346 6.05% $ 782,217 3.18% 732 $ 910,978 $ 244,752 26.87% $ 244,752 26.87% 738 $ 3,932 $ 166 4.24% $ 166 4.24% 745 $ 20,529,940 $ 27,427 0.13% $ 27,427 0.13% 750 $ 203,724 $ 140,874 69.15% $ 103,238 50.68% $ 37,636 18.47% 753 $ 1,116,662 $ 769,662 68.93% $ 171,836 15.39% $ 352,821 31.60% $ 35,704 3.20% $ 209,300 18.74% 754 $ 1,028,659 $ 58,117 5.65% $ 58,117 5.65% 755 $ 1,703,881 $ 504,565 29.61% $ 50,635 2.97% $ 170,652 10.02% $ 187,320 10.99% $ 95,958 5.63% 757 $ 108,709 $ 526 0.48% $ 526 0.48% 761 $ 186,031 $ 56,964 30.62% $ 56,589 30.42% $ 375 0.20% 785 $ 2,357,287 $ 453,293 19.23% $ 241,721 10.25% $ 57,268 2.43% $ 154,305 6.55% 789 $ 41,753 $ 41,753 100.00% $ 35,908 86.00% $ 5,845 14.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 88,172,043 $ 33,379,974 37.86% $ 18,235,439 20.68% $ 8,832,486 10.02% $ 3,455,663 3.92% $ 2,733,271 3.10% $ 123,115 0.14%