TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) 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 $ 577,811 $ 577,811 100.00% $ 427,631 74.01% $ 131,138 22.70% $ 19,042 3.30% 721 $ 61,944 729 $ 1,543,213 $ 100,163 6.49% $ 100,163 6.49% 730 $ 1,430,191 743 $ 2,571 $ 2,571 100.00% $ 2,571 100.00% 753 $ 6,621,805 $ 2,752,404 41.57% $ 139,486 2.11% $ 2,612,919 39.46% 755 $ 21,016 $ 384 1.83% $ 384 1.83% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 10,312,127 $ 3,433,334 33.29% $ 567,117 5.50% $ 231,301 2.24% $ 2,634,532 25.55% $ 384 0.00% Special Trade Unadjusted Goal is 32.9% 711 $ 43,416 715 $ 1,979,665 $ 1,979,665 100.00% $ 408,336 20.63% $ 1,439,517 72.72% $ 119,612 6.04% $ 12,200 0.62% 720 $ 45,137 $ 45,137 100.00% $ 45,137 100.00% 721 $ 895,714 $ 267,454 29.86% $ 106,444 11.88% $ 161,010 17.98% 723 $ 7,065,035 $ 170,133 2.41% $ 62,663 0.89% $ 107,470 1.52% 729 $ 26,395 730 $ 1,014,258 732 $ 3,167 734 $ 7,399 750 $ 55 $ 55 100.00% $ 55 100.00% 753 $ 1,117,161 $ 928,009 83.07% $ 928,009 83.07% 755 $ 950,919 $ 164,452 17.29% $ 164,452 17.29% 758 $ 55,800 760 $ 231,460 $ 231,460 100.00% $ 231,460 100.00% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 13,435,580 $ 3,786,365 28.18% $ 408,336 3.04% $ 2,004,592 14.92% $ 1,361,237 10.13% $ 12,200 0.09% Professional Services Unadjusted Goal is 23.7% 715 $ 16,300 $ 16,300 100.00% $ 16,300 100.00% 723 $ 1,886,984 $ 178,006 9.43% $ 22,391 1.19% $ 155,615 8.25% 729 $ 109,063 730 $ 989,823 785 $ 500,244 $ 17,436 3.49% $ 3,233 0.65% $ 14,203 2.84% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 3,502,414 $ 211,742 6.05% $ 16,300 0.47% $ 25,624 0.73% $ 14,203 0.41% $ 155,615 4.44% TOTAL SPENT AGENCY TOTAL WITH HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN SERVICE-DISABLED NO EXPENDITURE AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % 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 $ 121,285 $ 17 0.01% $ 17 0.01% 711 $ 296,518 $ 112,445 37.92% $ 99,127 33.43% $ 3,418 1.15% $ 9,900 3.34% 712 $ 89,916 $ 57,950 64.45% $ 3,789 4.21% $ 66 0.07% $ 42,326 47.07% $ 11,769 13.09% 715 $ 1,536,143 $ 1,239,978 80.72% $ 774,396 50.41% $ 226,228 14.73% $ 128,067 8.34% $ 83,330 5.42% $ 5,200 0.34% $ 22,757 1.48% 720 $ 614,236 $ 614,236 100.00% $ 53,700 8.74% $ 106,454 17.33% $ 83,406 13.58% $ 290,120 47.23% $ 80,556 13.11% 721 $ 2,341,568 $ 1,202,571 51.36% $ 109,597 4.68% $ 348,776 14.89% $ 744,198 31.78% 723 $ 10,619,894 $ 2,411,109 22.70% $ 2,331,130 21.95% $ 69,979 0.66% $ 10,000 0.09% 727 $ 27,626 $ 27,599 99.90% $ 1,089 3.94% $ 15 0.05% $ 26,494 95.90% 729 $ 14,316,171 $ 759,996 5.31% $ 597,310 4.17% $ 162,686 1.14% 730 $ 30,832,091 $ 1,837,325 5.96% $ 901,207 2.92% $ 515,824 1.67% $ 420,294 1.36% 732 $ 65,076 $ 40,657 62.48% $ 40,511 62.25% $ 147 0.23% 734 $ 642,025 $ 7,317 1.14% $ 7,317 1.14% 749 $ 1,009,605 $ 1,006,665 99.71% $ 2,085 0.21% $ 533,922 52.88% $ 456,623 45.23% $ 14,034 1.39% 750 $ 157,727 $ 157,727 100.00% $ 53 0.03% $ 122,470 77.65% $ 35,204 22.32% 753 $ 1,492,241 $ 273,538 18.33% $ 162,754 10.91% $ 110,784 7.42% 755 $ 811,823 $ 378,750 46.65% $ 185,069 22.80% $ 6,435 0.79% $ 187,247 23.06% 783 $ 40,540 $ 103 0.25% $ 103 0.25% 785 $ 921,073 $ 425,492 46.20% $ 171 0.02% $ 12,603 1.37% $ 412,718 44.81% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 66,057,893 $ 10,557,883 15.98% $ 3,166,260 4.79% $ 2,993,099 4.53% $ 2,041,284 3.09% $ 2,225,408 3.37% $ 89,175 0.13% $ 42,657 0.06% 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 $ 8,682,992 $ 6,966,346 80.23% $ 1,202,373 13.85% $ 8,075 0.09% $ 5,682,618 65.45% $ 73,280 0.84% 711 $ 6,659,191 $ 2,622,457 39.38% $ 14,920 0.22% $ 500 0.01% $ 2,295,532 34.47% $ 30,212 0.45% $ 281,292 4.22% 712 $ 1,957,740 $ 1,728,778 88.30% $ 697,630 35.63% $ 750,359 38.33% $ 194,120 9.92% $ 86,668 4.43% 715 $ 5,470,131 $ 4,577,118 83.67% $ 2,341,554 42.81% $ 1,185,824 21.68% $ 869,636 15.90% $ 180,104 3.29% 716 $ 641,089 $ 55,273 8.62% $ 55,273 8.62% 718 $ 200,960 $ 68,382 34.03% $ 68,382 34.03% 720 $ 1,090,980 $ 1,090,980 100.00% $ 489,614 44.88% $ 77,386 7.09% $ 1,954 0.18% $ 522,026 47.85% 721 $ 19,671,633 $ 6,267,227 31.86% $ 520,491 2.65% $ 1,768,292 8.99% $ 2,368,016 12.04% $ 1,610,429 8.19% 723 $ 73,346,539 $ 12,358,443 16.85% $ 3,157,832 4.31% $ 7,379,732 10.06% $ 1,083,413 1.48% $ 725,703 0.99% $ 11,763 0.02% 727 $ 224,599 $ 202,288 90.07% $ 66,477 29.60% $ 9,640 4.29% $ 46,250 20.59% $ 79,921 35.58% 729 $ 73,959,238 $ 16,940,094 22.90% $ 283,080 0.38% $ 4,832,312 6.53% $ 7,086,432 9.58% $ 4,738,270 6.41% 730 $ 17,919,899 $ 4,635,109 25.87% $ 193,278 1.08% $ 1,099,038 6.13% $ 2,973,437 16.59% $ 369,356 2.06% 732 $ 497,190 $ 194,913 39.20% $ 3,788 0.76% $ 162,596 32.70% $ 28,241 5.68% $ 288 0.06% 734 $ 1,680,432 $ 868,574 51.69% $ 556,446 33.11% $ 88,301 5.25% $ 8,952 0.53% $ 214,876 12.79% 749 $ 2,129,981 $ 2,129,981 100.00% $ 196,506 9.23% $ 811,410 38.09% $ 1,011,285 47.48% $ 110,780 5.20% 750 $ 202,741 $ 202,741 100.00% $ 6,893 3.40% $ 85,816 42.33% $ 27,896 13.76% $ 82,136 40.51% 753 $ 3,036,854 $ 1,583,876 52.16% $ 89,499 2.95% $ 1,190,671 39.21% $ 303,705 10.00% 755 $ 2,497,377 $ 615,760 24.66% $ 397 0.02% $ 109,441 4.38% $ 422,301 16.91% $ 83,622 3.35% 758 $ 14,385 $ 14,256 99.10% $ 14,256 99.10% 760 $ 1,132,279 $ 1,132,279 100.00% $ 279,551 24.69% $ 688,391 60.80% $ 164,337 14.51% 783 $ 70,401 $ 44,483 63.18% $ 44,483 63.18% 785 $ 4,576,888 $ 1,681,989 36.75% $ 38,976 0.85% $ 798,674 17.45% $ 153,998 3.36% $ 690,341 15.08% 789 $ 37,509 $ 37,509 100.00% $ 20,277 54.06% $ 12,060 32.15% $ 5,172 13.79% --------------- -------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Totals $ 227,203,968 $ 67,080,234 29.52% $ 11,004,435 4.84% $ 21,090,631 9.28% $ 25,016,554 11.01% $ 9,645,347 4.25% $ 41,976 0.02% $ 281,292 0.12%