TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 SECTION V - STATEWIDE GROUP PURCHASING 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% 710 $ 1,924,981 $ 1,924,981 100.00% $ 186,159 9.67% $ 1,738,822 90.33% 711 $ 779,268 $ 36,144 4.64% $ 36,144 4.64% 715 $ 298,401 $ 123,147 41.27% $ 123,147 41.27% 729 $ 1,183,477 $ 1,183,477 100.00% $ 461,633 39.01% $ 721,844 60.99% 750 $ 916,837 $ 916,837 100.00% $ 916,837 100.00% 753 $ 10,807,810 $ 5,319,391 49.22% $ 255,080 2.36% $ 5,064,311 46.86% 755 $ 123,316 $ 2,289 1.86% $ 2,289 1.86% 760 $ 32,356 $ 32,356 100.00% $ 32,356 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 16,066,445 $ 9,538,623 59.37% $ 123,147 0.77% $ 935,228 5.82% $ 8,477,959 52.77% $ 2,289 0.01% Special Trade Unadjusted Goal is 32.9% 711 $ 48,489 $ 15,295 31.54% $ 15,295 31.54% 715 $ 3,068,053 $ 1,042,533 33.98% $ 375,434 12.24% $ 613,539 20.00% $ 22,236 0.72% $ 31,324 1.02% 720 $ 40,884 $ 40,884 100.00% $ 49 0.12% $ 40,835 99.88% 721 $ 502,503 $ 72,440 14.42% $ 72,440 14.42% 723 $ 40,821,611 $ 8,640 0.02% $ 141 0.00% $ 8,499 0.02% 729 $ 2,859,497 750 $ 2,242,510 $ 2,144,462 95.63% $ 1,670,981 74.51% $ 473,481 21.11% 753 $ 1,139,192 $ 45,755 4.02% $ 45,755 4.02% 755 $ 1,885,959 $ 44,175 2.34% $ 42,900 2.27% $ 1,275 0.07% 760 $ 39,579 $ 39,579 100.00% $ 39,579 100.00% 785 $ 952 $ 725 76.19% $ 725 76.19% 789 $ 20,647 $ 20,647 100.00% $ 20,647 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 52,669,878 $ 3,475,137 6.60% $ 375,575 0.71% $ 653,168 1.24% $ 1,940,313 3.68% $ 31,324 0.06% $ 473,481 0.90% $ 1,275 0.00% Professional Services Unadjusted Goal is 23.7% 578 -$ 3,703 100.00% 100.00% 715 $ 342,765 $ 342,765 100.00% $ 342,765 100.00% 723 $ 14,737,498 $ 19,645 0.13% $ 19,645 0.13% 729 $ 1,528,203 785 $ 493,300 $ 2,368 0.48% $ 1,245 0.25% $ 1,124 0.23% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 17,098,064 $ 361,075 2.11% $ 342,765 2.00% $ 17,187 0.10% $ 1,124 0.01% Other Services Unadjusted Goal is 26% 551 -$ 1,007,676 100.00% 20.99% 34.10% 75.73% $ 322,098 -31.96% 1.15% 555 $ 274,466 $ 224,470 81.78% $ 470 0.17% $ 224,000 81.61% 556 $ 29,331 $ 4,646 15.84% $ 4,646 15.84% 557 $ 109,044 $ 14,974 13.73% $ 15 0.01% $ 14,959 13.72% 578 -$ 418 100.00% 100.00% 710 $ 500 $ 500 100.00% $ 500 100.00% 711 $ 267,142 $ 81,840 30.64% $ 5,800 2.17% $ 47,990 17.96% $ 28,050 10.50% 712 $ 74,008 $ 49,821 67.32% $ 9,767 13.20% $ 1,284 1.74% $ 36,348 49.11% $ 2,422 3.27% 715 $ 1,485,532 $ 664,659 44.74% $ 102,198 6.88% $ 295,312 19.88% $ 267,148 17.98% 716 $ 17,209 718 $ 450 $ 450 100.00% $ 450 100.00% 720 $ 389,038 $ 360,278 92.61% $ 2,449 0.63% $ 151,701 38.99% $ 41,588 10.69% $ 164,539 42.29% 721 $ 1,451,999 $ 625,149 43.05% $ 3,843 0.26% $ 275,536 18.98% $ 345,769 23.81% 723 $ 9,368,919 $ 120,625 1.29% $ 32,717 0.35% $ 87,908 0.94% 727 $ 26,538 $ 26,538 100.00% $ 2,078 7.83% $ 24,460 92.17% 729 $ 17,087,604 $ 122,882 0.72% $ 105,882 0.62% $ 17,000 0.10% 743 $ 1,195 749 $ 680,963 $ 624,242 91.67% $ 376,607 55.31% $ 246,514 36.20% $ 1,121 0.16% 750 $ 2,852,595 $ 416,578 14.60% $ 212,380 7.45% $ 17,934 0.63% $ 186,264 6.53% 753 $ 711,561 $ 537,277 75.51% $ 327,157 45.98% $ 46,400 6.52% $ 163,720 23.01% 755 $ 626,238 $ 244,491 39.04% $ 7,806 1.25% $ 5,400 0.86% $ 231,285 36.93% 760 $ 93,067 $ 93,067 100.00% $ 5,811 6.24% $ 87,256 93.76% 785 $ 1,639,485 $ 338,223 20.63% $ 707 0.04% $ 37,141 2.27% $ 300,375 18.32% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 36,178,790 $ 3,542,614 9.79% -0.18% $ 1,144,886 3.16% $ 388,104 1.07% $ 2,057,957 5.69% -0.03% $ 28,050 0.08% Commodity Purchasing Unadjusted Goal is 21.1% 551 -$ 2,268 100.00% 21.83% 46.43% 31.75% 555 $ 141,642 $ 84,345 59.55% $ 7,620 5.38% $ 65,280 46.09% $ 11,445 8.08% 556 $ 391,158 $ 147,127 37.61% $ 83,605 21.37% $ 24,575 6.28% $ 38,947 9.96% 557 $ 923,592 $ 849,605 91.99% $ 25,361 2.75% $ 61,477 6.66% $ 762,767 82.59% 578 -$ 1,953 100.00% 34.26% 65.74% 710 $ 16,968,625 $ 16,968,625 100.00% $ 1,578,912 9.30% $ 15,389,713 90.70% 711 $ 8,083,091 $ 3,240,746 40.09% $ 255,323 3.16% $ 2,409,665 29.81% $ 575,758 7.12% 712 $ 1,332,309 $ 1,003,848 75.35% $ 52,131 3.91% $ 104,012 7.81% $ 824,602 61.89% $ 22,745 1.71% $ 358 0.03% 715 $ 4,337,087 $ 3,291,342 75.89% $ 216,790 5.00% $ 2,916,915 67.26% $ 157,637 3.63% 716 $ 820,961 $ 20,266 2.47% $ 20,266 2.47% 718 $ 130,645 $ 44,724 34.23% $ 44,724 34.23% 720 $ 2,081,151 $ 2,075,871 99.75% $ 278,955 13.40% $ 288,516 13.86% $ 481,652 23.14% $ 1,026,747 49.34% 721 $ 15,995,524 $ 4,047,855 25.31% $ 120,941 0.76% $ 1,079,566 6.75% $ 1,646,536 10.29% $ 1,200,813 7.51% 723 $ 66,204,097 $ 13,990,158 21.13% $ 3,566,297 5.39% $ 7,892,470 11.92% $ 1,479,302 2.23% $ 1,052,088 1.59% 727 $ 144,447 $ 121,613 84.19% $ 896 0.62% $ 67,203 46.52% $ 53,514 37.05% 729 $ 68,553,229 $ 8,270,520 12.06% $ 1,640,588 2.39% $ 3,017,901 4.40% $ 1,996,504 2.91% $ 1,615,527 2.36% 732 $ 1,268,945 $ 338,647 26.69% $ 57,451 4.53% $ 192,678 15.18% $ 88,459 6.97% $ 58 0.00% 743 $ 45,140 $ 15,198 33.67% $ 15,198 33.67% 749 $ 2,089,516 $ 2,037,820 97.53% $ 244,076 11.68% $ 910,372 43.57% $ 877,653 42.00% $ 5,719 0.27% 750 $ 3,270,286 $ 1,146,750 35.07% $ 41,687 1.27% $ 300,243 9.18% $ 804,820 24.61% 753 $ 4,709,267 $ 3,322,333 70.55% $ 1,134,558 24.09% $ 1,023,782 21.74% $ 773,058 16.42% $ 390,935 8.30% 755 $ 3,634,686 $ 966,986 26.60% $ 25,715 0.71% $ 55,692 1.53% $ 781,333 21.50% $ 104,245 2.87% 760 $ 481,863 $ 470,611 97.66% $ 137,599 28.56% $ 166,355 34.52% $ 98,958 20.54% $ 67,700 14.05% 785 $ 6,554,069 $ 1,136,503 17.34% $ 38,833 0.59% $ 590,705 9.01% $ 137,657 2.10% $ 369,308 5.63% 789 $ 359,478 $ 359,478 100.00% $ 76,501 21.28% $ 254,620 70.83% $ 28,357 7.89% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 208,516,589 $ 63,946,751 30.67% $ 7,722,621 3.70% $ 20,430,982 9.80% $ 28,455,476 13.65% $ 6,762,276 3.24% -0.00% $ 576,115 0.28%