TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 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 $ 648,727 $ 648,727 100.00% $ 648,727 100.00% 711 $ 358,564 715 $ 140,443 729 $ 461,633 $ 461,633 100.00% $ 461,633 100.00% 745 $ 248,618 753 $ 3,392,705 $ 2,231,782 65.78% $ 137,172 4.04% $ 2,094,610 61.74% 755 $ 10,325 $ 437 4.23% $ 437 4.23% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 5,261,015 $ 3,342,580 63.53% $ 598,806 11.38% $ 2,743,337 52.14% $ 437 0.01% Special Trade Unadjusted Goal is 32.9% 711 $ 48,489 $ 15,295 31.54% $ 15,295 31.54% 715 $ 750,237 $ 178,144 23.75% $ 109,000 14.53% $ 46,908 6.25% $ 22,236 2.96% 720 $ 3,174 $ 3,174 100.00% $ 49 1.56% $ 3,125 98.44% 721 $ 125,671 $ 6,671 5.31% $ 6,671 5.31% 723 $ 25,314,296 $ 141 0.00% $ 141 0.00% 727 $ 4,823 729 $ 2,365,419 745 $ 1,279,532 750 $ 583,703 $ 576,721 98.80% $ 576,721 98.80% 753 $ 721,202 $ 61,011 8.46% $ 61,011 8.46% 755 $ 751,313 $ 43,188 5.75% $ 42,900 5.71% $ 288 0.04% 757 $ 3,358 785 $ 725 $ 725 100.00% $ 725 100.00% 789 $ 9,646 $ 9,646 100.00% $ 9,646 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 31,961,589 $ 894,716 2.80% $ 109,141 0.34% $ 46,958 0.15% $ 738,329 2.31% $ 288 0.00% Professional Services Unadjusted Goal is 23.7% 723 $ 8,433,848 $ 16,991 0.20% $ 16,991 0.20% 729 $ 1,475,000 745 $ 124,210 785 $ 234,767 $ 2,845 1.21% $ 966 0.41% $ 1,879 0.80% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 10,267,825 $ 19,837 0.19% $ 17,957 0.17% $ 1,879 0.02% Other Services Unadjusted Goal is 26% 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 $ 83,984 $ 14,974 17.83% $ 15 0.02% $ 14,959 17.81% 601 $ 39,104 711 $ 147,409 $ 64,598 43.82% $ 5,800 3.93% $ 35,498 24.08% $ 23,300 15.81% 712 $ 29,137 $ 26,305 90.28% $ 1,219 4.18% $ 39 0.13% $ 25,047 85.96% 715 $ 779,086 $ 152,792 19.61% $ 220 0.03% $ 147,207 18.89% $ 5,365 0.69% 716 $ 411 718 $ 450 $ 450 100.00% $ 450 100.00% 720 $ 575,704 $ 192,910 33.51% $ 1,700 0.30% $ 29,095 5.05% $ 1,528 0.27% $ 160,586 27.89% 721 $ 969,288 $ 315,901 32.59% $ 3,843 0.40% $ 167,721 17.30% $ 144,336 14.89% 723 $ 4,590,436 $ 25,159 0.55% $ 407 0.01% $ 24,751 0.54% 727 $ 14,301 $ 143 1.00% $ 143 1.00% 729 $ 8,233,489 $ 122,882 1.49% $ 105,882 1.29% $ 17,000 0.21% 732 $ 49,757 745 $ 8,508,777 749 $ 304,585 $ 304,585 100.00% $ 226,111 74.24% $ 78,474 25.76% 750 $ 511,154 $ 223,346 43.69% $ 89,910 17.59% $ 6,901 1.35% $ 126,535 24.75% 753 $ 695,678 $ 553,186 79.52% $ 16,529 2.38% $ 305,874 43.97% $ 46,400 6.67% $ 184,383 26.50% 755 $ 281,484 $ 194,257 69.01% $ 7,806 2.77% $ 5,400 1.92% $ 181,051 64.32% 757 $ 27,632 785 $ 1,164,573 $ 255,693 21.96% $ 3,641 0.31% $ 33 0.00% $ 57,142 4.91% $ 194,877 16.73% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 27,310,237 $ 2,676,297 9.80% $ 23,717 0.09% $ 921,615 3.37% $ 487,250 1.78% $ 1,220,415 4.47% $ 23,300 0.09% Commodity Purchasing Unadjusted Goal is 21.1% 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 $ 596,753 $ 548,865 91.98% $ 22,529 3.78% $ 26,740 4.48% $ 499,597 83.72% 710 $ 6,451,931 $ 6,451,931 100.00% $ 1,459 0.02% $ 6,450,472 99.98% 711 $ 4,134,056 $ 2,190,382 52.98% $ 254,943 6.17% $ 1,476,415 35.71% $ 459,024 11.10% 712 $ 596,887 $ 416,752 69.82% $ 28,641 4.80% $ 29,585 4.96% $ 351,729 58.93% $ 6,440 1.08% $ 358 0.06% 715 $ 4,070,572 $ 2,974,963 73.08% $ 1,394,700 34.26% $ 1,553,642 38.17% $ 26,620 0.65% 716 $ 326,027 718 $ 62,174 $ 30,564 49.16% $ 30,564 49.16% 720 $ 1,343,781 $ 832,565 61.96% $ 21,038 1.57% $ 202,344 15.06% $ 12,523 0.93% $ 596,660 44.40% 721 $ 5,514,733 $ 1,362,683 24.71% $ 8,232 0.15% $ 117,819 2.14% $ 1,025,452 18.59% $ 211,180 3.83% 723 $ 25,249,844 $ 7,714,238 30.55% $ 1,949,759 7.72% $ 4,209,612 16.67% $ 764,091 3.03% $ 790,776 3.13% 727 $ 80,763 $ 34,070 42.19% $ 12,130 15.02% $ 21,940 27.17% 729 $ 33,849,133 $ 4,386,927 12.96% $ 823,285 2.43% $ 1,978,518 5.85% $ 1,312,698 3.88% $ 272,427 0.80% 732 $ 100,075 $ 90,076 90.01% $ 56,409 56.37% $ 24 0.02% $ 33,643 33.62% 745 $ 28,036,793 749 $ 697,778 $ 697,778 100.00% $ 13,457 1.93% $ 391,293 56.08% $ 293,028 41.99% 750 $ 1,678,133 $ 706,359 42.09% $ 38,685 2.31% $ 117,780 7.02% $ 549,894 32.77% 753 $ 2,721,970 $ 2,109,957 77.52% $ 564,250 20.73% $ 395,512 14.53% $ 848,497 31.17% $ 301,698 11.08% 755 $ 1,654,926 $ 425,682 25.72% $ 17,412 1.05% $ 2,160 0.13% $ 387,403 23.41% $ 18,706 1.13% 757 $ 3,411,951 $ 330,655 9.69% $ 21,840 0.64% $ 172,678 5.06% $ 89,931 2.64% $ 46,205 1.35% 785 $ 5,403,989 $ 387,705 7.17% $ 300,509 5.56% $ 82,285 1.52% $ 4,912 0.09% 789 $ 114,832 $ 114,832 100.00% $ 61,014 53.13% $ 6,177 5.38% $ 47,641 41.49% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 126,629,902 $ 32,038,457 25.30% $ 5,075,248 4.01% $ 9,692,371 7.65% $ 13,962,166 11.03% $ 2,849,291 2.25% $ 459,381 0.36%