TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 S E C T I O N V - S T A T E W I D E G R O U P P U R C H A S I N G 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 $ 53,576 715 $ 68,146 $ 68,146 100.00% $ 46,080 67.62% $ 22,066 32.38% 729 $ 930,777 $ 100,163 10.76% $ 100,163 10.76% 730 $ 27,895 753 $ 3,069,848 $ 1,567,759 51.07% $ 1,567,759 51.07% 755 $ 384 $ 384 100.00% $ 384 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 4,150,626 $ 1,736,452 41.84% $ 46,080 1.11% $ 122,229 2.94% $ 1,567,759 37.77% $ 384 0.01% Special Trade Unadjusted Goal is 32.9% 711 $ 43,416 715 $ 706,728 $ 706,728 100.00% $ 144,959 20.51% $ 307,236 43.47% $ 42,333 5.99% $ 212,200 30.03% 721 $ 768,920 $ 140,660 18.29% $ 106,444 13.84% $ 34,215 4.45% 723 $ 5,058,131 $ 106,111 2.10% $ 62,663 1.24% $ 43,448 0.86% 729 $ 26,395 730 $ 382,592 732 $ 7,383 753 $ 697,022 $ 543,178 77.93% $ 543,178 77.93% 755 $ 566,425 --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 8,257,012 $ 1,496,676 18.13% $ 144,959 1.76% $ 476,344 5.77% $ 663,173 8.03% $ 212,200 2.57% Professional Services Unadjusted Goal is 23.7% 715 $ 9,700 $ 9,700 100.00% $ 9,700 100.00% 723 $ 1,533,556 $ 176,609 11.52% $ 20,994 1.37% $ 155,615 10.15% 729 $ 109,063 730 $ 652,247 785 $ 196,821 $ 4,057 2.06% $ 3,233 1.64% $ 824 0.42% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 2,501,388 $ 190,366 7.61% $ 9,700 0.39% $ 24,227 0.97% $ 824 0.03% $ 155,615 6.22% Other Services Unadjusted Goal is 26% 555 $ 50,551 $ 3,346 6.62% $ 3,346 6.62% 556 $ 14,147 $ 1,037 7.33% $ 1,037 7.33% 557 $ 57,637 $ 23 0.04% $ 23 0.04% 575 $ 17 $ 17 100.00% $ 17 100.00% 711 $ 184,868 $ 67,176 36.34% $ 62,576 33.85% $ 4,600 2.49% 712 $ 65,957 $ 34,070 51.66% $ 3,541 5.37% $ 66 0.10% $ 26,623 40.36% $ 3,840 5.82% 715 $ 768,509 $ 390,529 50.82% $ 273,211 35.55% $ 96,158 12.51% $ 15,960 2.08% $ 5,200 0.68% 720 $ 283,449 $ 283,449 100.00% $ 23,049 8.13% $ 7,361 2.60% $ 22,639 7.99% $ 230,400 81.28% 721 $ 1,034,204 $ 401,063 38.78% $ 96,168 9.30% $ 161,028 15.57% $ 143,868 13.91% 723 $ 6,401,647 $ 1,200,847 18.76% $ 1,167,054 18.23% $ 23,794 0.37% $ 10,000 0.16% 727 $ 2,050 $ 2,022 98.65% $ 1,089 53.14% $ 15 0.74% $ 918 44.77% 729 $ 9,475,079 $ 255,768 2.70% $ 225,768 2.38% $ 30,000 0.32% 730 $ 15,329,023 $ 1,535,197 10.01% $ 532,897 3.48% $ 808,546 5.27% $ 193,754 1.26% 732 $ 28,255 749 $ 465,033 $ 465,033 100.00% $ 58 0.01% $ 232,775 50.06% $ 219,216 47.14% $ 12,984 2.79% 750 $ 1,222,687 $ 123,577 10.11% $ 88,373 7.23% $ 35,204 2.88% 753 $ 1,317,298 $ 223,224 16.95% $ 138,168 10.49% $ 85,057 6.46% 755 $ 559,065 $ 365,458 65.37% $ 184,591 33.02% $ 180,867 32.35% 783 $ 23,767 $ 103 0.43% $ 103 0.43% 785 $ 658,881 $ 235,621 35.76% $ 76 0.01% $ 6,462 0.98% $ 229,083 34.77% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 37,942,124 $ 5,587,563 14.73% $ 1,468,020 3.87% $ 1,602,421 4.22% $ 1,466,402 3.86% $ 1,030,919 2.72% $ 5,200 0.01% $ 14,600 0.04% Commodity Purchasing Unadjusted Goal is 21.1% 555 $ 186,273 $ 153,922 82.63% $ 60,046 32.24% $ 82,504 44.29% $ 11,372 6.11% 556 $ 1,046,184 $ 655,803 62.69% $ 579,576 55.40% $ 10,053 0.96% $ 66,175 6.33% 557 $ 270,484 $ 251,653 93.04% $ 190,975 70.61% $ 32,113 11.87% $ 28,566 10.56% 575 $ 299,385 $ 265,715 88.75% $ 188,140 62.84% $ 8,075 2.70% $ 218 0.07% $ 69,282 23.14% 711 $ 4,102,049 $ 1,653,376 40.31% $ 190 0.00% $ 1,552,114 37.84% $ 101,071 2.46% 712 $ 975,829 $ 765,564 78.45% $ 252,338 25.86% $ 340,839 34.93% $ 113,336 11.61% $ 59,050 6.05% 715 $ 1,817,377 $ 901,137 49.58% $ 107,328 5.91% $ 643,183 35.39% $ 150,002 8.25% $ 625 0.03% 716 $ 354,932 $ 55,273 15.57% $ 55,273 15.57% 718 $ 144,152 $ 68,382 47.44% $ 68,382 47.44% 720 $ 807,508 $ 807,508 100.00% $ 353,066 43.72% $ 35,111 4.35% $ 419,331 51.93% 721 $ 8,902,157 $ 2,730,625 30.67% $ 61,825 0.69% $ 1,055,114 11.85% $ 1,012,439 11.37% $ 601,246 6.75% 723 $ 35,483,047 $ 6,186,788 17.44% $ 2,647,714 7.46% $ 2,806,853 7.91% $ 385,071 1.09% $ 347,149 0.98% 727 $ 137,983 $ 136,128 98.66% $ 47,233 34.23% $ 7,364 5.34% $ 32,857 23.81% $ 48,674 35.28% 729 $ 45,191,404 $ 11,337,594 25.09% $ 2,027,912 4.49% $ 6,993,960 15.48% $ 2,315,722 5.12% 730 $ 7,708,651 $ 2,905,201 37.69% $ 184,469 2.39% $ 285,496 3.70% $ 2,072,168 26.88% $ 363,067 4.71% 732 $ 93,278 749 $ 818,103 $ 818,103 100.00% $ 85,979 10.51% $ 351,486 42.96% $ 342,077 41.81% $ 38,560 4.71% 750 $ 1,079,374 $ 110,120 10.20% $ 36,902 3.42% $ 9,238 0.86% $ 63,980 5.93% 753 $ 1,703,686 $ 728,189 42.74% $ 69,070 4.05% $ 449,840 26.40% $ 209,279 12.28% 755 $ 1,599,341 $ 308,792 19.31% $ 397 0.02% $ 87,482 5.47% $ 196,518 12.29% $ 24,395 1.53% 758 $ 7,283 $ 7,283 100.00% $ 7,283 100.00% 760 $ 119,772 $ 119,772 100.00% $ 35,492 29.63% $ 31,386 26.20% $ 52,894 44.16% 783 $ 33,872 $ 19,880 58.69% $ 19,880 58.69% 785 $ 1,626,480 $ 770,802 47.39% $ 389,913 23.97% $ 101,682 6.25% $ 279,208 17.17% 789 $ 37,509 $ 37,509 100.00% $ 20,277 54.06% $ 12,060 32.15% $ 5,172 13.79% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 114,546,111 $ 31,795,116 27.76% $ 4,891,207 4.27% $ 8,601,317 7.51% $ 13,493,683 11.78% $ 4,707,838 4.11% $ 101,071 0.09%