HUB Reports 508

10/18/2021 10:37:42 PM    35.175.107.77

HUB Reports 508

HUB Reports 508

10/18/21 10:37:42 PM  35.175.107.77


Texas Historically Underutilized Business(HUB) Annual Report Received For Fiscal Year 2019
 
Statewide Group Purchasing
    

Building Construction Unadjusted Goal is 21.1%

Agency Code Total Expenditure Total Spent With HUBs Black Hispanic Woman Asian Pacific Native American Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
710
$1,924,981.31
$1,924,981.31
100.00 %
$0.00
0.00 %
$186,159.29
9.67 %
$1,738,822.02
90.33 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
711
$779,268.03
$36,144.46
4.64 %
$0.00
0.00 %
$0.00
0.00 %
$36,144.46
4.64 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
715
$298,400.64
$123,147.25
41.27 %
$123,147.25
41.27 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
729
$1,183,477.35
$1,183,477.35
100.00 %
$0.00
0.00 %
$461,633.00
39.01 %
$721,844.35
60.99 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
750
$916,837.04
$916,837.04
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$916,837.04
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
753
$10,807,809.50
$5,319,391.19
49.22 %
$0.00
0.00 %
$255,080.30
2.36 %
$5,064,310.89
46.86 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
755
$123,315.53
$2,288.53
1.86 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$2,288.53
1.86 %
760
$32,355.51
$32,355.51
100.00 %
$0.00
0.00 %
$32,355.51
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
TOTALS
$16,066,444.91
$9,538,622.64
59.37 %
$123,147.25
0.77 %
$935,228.10
5.82 %
$8,477,958.76
52.77 %
$0.00
0.00 %
$0.00
0.00 %
$2,288.53
0.01 %

Special Trade Unadjusted Goal is 32.9%

Agency Code Total Expenditure Total Spent With HUBs Black Hispanic Woman Asian Pacific Native American Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
711
$48,489.48
$15,294.57
31.54 %
$0.00
0.00 %
$0.00
0.00 %
$15,294.57
31.54 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
715
$3,068,052.84
$1,042,533.47
33.98 %
$375,434.00
12.24 %
$613,538.97
20.00 %
$22,236.00
0.72 %
$31,324.50
1.02 %
$0.00
0.00 %
$0.00
0.00 %
720
$40,884.35
$40,884.35
100.00 %
$0.00
0.00 %
$49.39
0.12 %
$40,834.96
99.88 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
721
$502,503.23
$72,439.58
14.42 %
$0.00
0.00 %
$0.00
0.00 %
$72,439.58
14.42 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
723
$40,821,611.46
$8,640.43
0.02 %
$141.14
0.00 %
$0.00
0.00 %
$8,499.29
0.02 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
729
$2,859,497.35
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
750
$2,242,510.31
$2,144,462.47
95.63 %
$0.00
0.00 %
$0.00
0.00 %
$1,670,981.12
74.51 %
$0.00
0.00 %
$473,481.35
21.11 %
$0.00
0.00 %
753
$1,139,191.71
$45,755.10
4.02 %
$0.00
0.00 %
$0.00
0.00 %
$45,755.10
4.02 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
755
$1,885,959.30
$44,175.04
2.34 %
$0.00
0.00 %
$0.00
0.00 %
$42,900.00
2.27 %
$0.00
0.00 %
$0.00
0.00 %
$1,275.04
0.07 %
760
$39,579.44
$39,579.44
100.00 %
$0.00
0.00 %
$39,579.44
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
785
$951.60
$725.00
76.19 %
$0.00
0.00 %
$0.00
0.00 %
$725.00
76.19 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
789
$20,647.30
$20,647.30
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$20,647.30
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
TOTALS
$52,669,878.37
$3,475,136.75
6.60 %
$375,575.14
0.71 %
$653,167.80
1.24 %
$1,940,312.92
3.68 %
$31,324.50
0.06 %
$473,481.35
0.90 %
$1,275.04
0.00 %

Professional Services Unadjusted Goal is 23.7%

Agency Code Total Expenditure Total Spent With HUBs Black Hispanic Woman Asian Pacific Native American Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
578
($3,702.86)
($3,702.86)
100.00 %
$0.00
0.00 %
$0.00
0.00 %
($3,702.86)
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
715
$342,765.00
$342,765.00
100.00 %
$342,765.00
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
723
$14,737,497.90
$19,645.00
0.13 %
$0.00
0.00 %
$0.00
0.00 %
$19,645.00
0.13 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
729
$1,528,203.41
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
785
$493,300.50
$2,368.20
0.48 %
$0.00
0.00 %
$0.00
0.00 %
$1,244.70
0.25 %
$1,123.50
0.23 %
$0.00
0.00 %
$0.00
0.00 %
TOTALS
$17,098,063.95
$361,075.34
2.11 %
$342,765.00
2.00 %
$0.00
0.00 %
$17,186.84
0.10 %
$1,123.50
0.01 %
$0.00
0.00 %
$0.00
0.00 %

Other Services Unadjusted Goal is 26.0%

Agency Code Total Expenditure Total Spent With HUBs Black Hispanic Woman Asian Pacific Native American Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
551
($1,007,676.04)
($1,007,676.04)
100.00 %
($211,501.48)
20.99 %
($343,608.00)
34.10 %
($763,069.56)
75.73 %
$322,098.00
-31.96 %
($11,595.00)
1.15 %
$0.00
0.00 %
555
$274,466.38
$224,470.00
81.78 %
$0.00
0.00 %
$0.00
0.00 %
$470.00
0.17 %
$224,000.00
81.61 %
$0.00
0.00 %
$0.00
0.00 %
556
$29,331.49
$4,646.42
15.84 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$4,646.42
15.84 %
$0.00
0.00 %
$0.00
0.00 %
557
$109,044.09
$14,973.93
13.73 %
$0.00
0.00 %
$15.09
0.01 %
$14,958.84
13.72 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
578
($418.00)
($418.00)
100.00 %
($418.00)
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
710
$500.00
$500.00
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$500.00
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
711
$267,141.99
$81,840.05
30.64 %
$0.00
0.00 %
$5,800.00
2.17 %
$47,990.05
17.96 %
$0.00
0.00 %
$0.00
0.00 %
$28,050.00
10.50 %
712
$74,008.23
$49,821.05
67.32 %
$9,766.68
13.20 %
$1,284.08
1.74 %
$36,348.21
49.11 %
$2,422.08
3.27 %
$0.00
0.00 %
$0.00
0.00 %
715
$1,485,531.91
$664,658.64
44.74 %
$102,198.47
6.88 %
$295,312.14
19.88 %
$267,148.03
17.98 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
716
$17,208.99
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
718
$450.00
$450.00
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$450.00
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
720
$389,037.88
$360,277.88
92.61 %
$2,449.12
0.63 %
$151,701.40
38.99 %
$41,588.04
10.69 %
$164,539.32
42.29 %
$0.00
0.00 %
$0.00
0.00 %
721
$1,451,999.43
$625,148.86
43.05 %
$0.00
0.00 %
$3,843.21
0.26 %
$275,536.29
18.98 %
$345,769.36
23.81 %
$0.00
0.00 %
$0.00
0.00 %
723
$9,368,918.64
$120,624.68
1.29 %
$32,717.18
0.35 %
$0.00
0.00 %
$87,907.50
0.94 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
727
$26,537.76
$26,537.76
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$2,077.73
7.83 %
$24,460.03
92.17 %
$0.00
0.00 %
$0.00
0.00 %
729
$17,087,603.87
$122,881.60
0.72 %
$0.00
0.00 %
$105,881.60
0.62 %
$17,000.00
0.10 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
743
$1,194.67
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
749
$680,963.35
$624,242.10
91.67 %
$0.00
0.00 %
$376,606.99
55.31 %
$246,513.72
36.20 %
$1,121.39
0.16 %
$0.00
0.00 %
$0.00
0.00 %
750
$2,852,595.04
$416,577.93
14.60 %
$0.00
0.00 %
$212,379.90
7.45 %
$17,933.93
0.63 %
$186,264.10
6.53 %
$0.00
0.00 %
$0.00
0.00 %
753
$711,560.55
$537,276.66
75.51 %
$0.00
0.00 %
$327,156.66
45.98 %
$46,400.00
6.52 %
$163,720.00
23.01 %
$0.00
0.00 %
$0.00
0.00 %
755
$626,238.07
$244,490.51
39.04 %
$0.00
0.00 %
$7,805.71
1.25 %
$5,400.00
0.86 %
$231,284.80
36.93 %
$0.00
0.00 %
$0.00
0.00 %
760
$93,067.01
$93,067.01
100.00 %
$0.00
0.00 %
$0.00
0.00 %
$5,810.84
6.24 %
$87,256.17
93.76 %
$0.00
0.00 %
$0.00
0.00 %
785
$1,639,484.73
$338,222.69
20.63 %
$0.00
0.00 %
$706.97
0.04 %
$37,140.66
2.27 %
$300,375.06
18.32 %
$0.00
0.00 %
$0.00
0.00 %
TOTALS
$36,178,790.04
$3,542,613.73
9.79 %
($64,788.03)
-0.18 %
$1,144,885.75
3.16 %
$388,104.28
1.07 %
$2,057,956.73
5.69 %
($11,595.00)
-0.03 %
$28,050.00
0.08 %

Commodity Purchasing Unadjusted Goal is 21.1%

Agency Code Total Expenditure Total Spent With HUBs Black Hispanic Woman Asian Pacific Native American Service-Disabled Veteran
Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage Amount Percentage
551
($2,267.76)
($2,267.76)
100.00 %
($495.00)
21.83 %
$0.00
0.00 %
$0.00
0.00 %
($1,052.82)
46.43 %
($719.94)
31.75 %
$0.00
0.00 %
555
$141,642.30
$84,344.55
59.55 %
$7,619.68
5.38 %
$0.00
0.00 %
$65,279.80
46.09 %
$11,445.07
8.08 %
$0.00
0.00 %
$0.00
0.00 %
556
$391,158.18
$147,127.40
37.61 %
$83,604.73
21.37 %
$0.00
0.00 %
$24,575.43
6.28 %
$38,947.24
9.96 %
$0.00
0.00 %
$0.00
0.00 %
557
$923,592.27
$849,605.45
91.99 %
$25,361.48
2.75 %
$61,476.57
6.66 %
$762,767.40
82.59 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
578
($1,953.25)
($1,953.25)
100.00 %
$0.00
0.00 %
$0.00
0.00 %
($669.25)
34.26 %
($1,284.00)
65.74 %
$0.00
0.00 %
$0.00
0.00 %
710
$16,968,624.85
$16,968,624.85
100.00 %
$0.00
0.00 %
$1,578,911.61
9.30 %
$15,389,713.24
90.70 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
711
$8,083,091.22
$3,240,746.19
40.09 %
$0.00
0.00 %
$255,323.20
3.16 %
$2,409,665.28
29.81 %
$0.00
0.00 %
$0.00
0.00 %
$575,757.71
7.12 %
712
$1,332,309.03
$1,003,848.16
75.35 %
$52,131.45
3.91 %
$104,012.47
7.81 %
$824,601.74
61.89 %
$22,744.92
1.71 %
$0.00
0.00 %
$357.58
0.03 %
715
$4,337,086.84
$3,291,341.80
75.89 %
$216,789.85
5.00 %
$2,916,914.70
67.26 %
$157,637.25
3.63 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
716
$820,961.02
$20,266.29
2.47 %
$0.00
0.00 %
$0.00
0.00 %
$20,266.29
2.47 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
718
$130,644.70
$44,723.70
34.23 %
$0.00
0.00 %
$0.00
0.00 %
$44,723.70
34.23 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
720
$2,081,150.92
$2,075,870.68
99.75 %
$278,954.92
13.40 %
$288,516.36
13.86 %
$481,652.12
23.14 %
$1,026,747.28
49.34 %
$0.00
0.00 %
$0.00
0.00 %
721
$15,995,524.24
$4,047,855.41
25.31 %
$120,940.52
0.76 %
$1,079,565.76
6.75 %
$1,646,536.19
10.29 %
$1,200,812.94
7.51 %
$0.00
0.00 %
$0.00
0.00 %
723
$66,204,096.89
$13,990,158.27
21.13 %
$3,566,297.47
5.39 %
$7,892,470.36
11.92 %
$1,479,302.12
2.23 %
$1,052,088.32
1.59 %
$0.00
0.00 %
$0.00
0.00 %
727
$144,446.91
$121,613.40
84.19 %
$896.39
0.62 %
$0.00
0.00 %
$67,202.85
46.52 %
$53,514.16
37.05 %
$0.00
0.00 %
$0.00
0.00 %
729
$68,553,229.35
$8,270,519.98
12.06 %
$1,640,587.93
2.39 %
$3,017,900.78
4.40 %
$1,996,503.84
2.91 %
$1,615,527.43
2.36 %
$0.00
0.00 %
$0.00
0.00 %
732
$1,268,944.74
$338,646.76
26.69 %
$57,451.40
4.53 %
$192,678.17
15.18 %
$88,458.93
6.97 %
$58.26
0.00 %
$0.00
0.00 %
$0.00
0.00 %
743
$45,139.85
$15,197.54
33.67 %
$15,197.54
33.67 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
749
$2,089,516.38
$2,037,819.56
97.53 %
$244,075.93
11.68 %
$910,371.97
43.57 %
$877,652.63
42.00 %
$5,719.03
0.27 %
$0.00
0.00 %
$0.00
0.00 %
750
$3,270,285.81
$1,146,750.24
35.07 %
$0.00
0.00 %
$41,687.46
1.27 %
$300,242.51
9.18 %
$804,820.27
24.61 %
$0.00
0.00 %
$0.00
0.00 %
753
$4,709,266.85
$3,322,332.69
70.55 %
$1,134,558.22
24.09 %
$1,023,781.92
21.74 %
$773,057.80
16.42 %
$390,934.75
8.30 %
$0.00
0.00 %
$0.00
0.00 %
755
$3,634,686.46
$966,986.13
26.60 %
$25,715.46
0.71 %
$55,692.00
1.53 %
$781,333.31
21.50 %
$104,245.36
2.87 %
$0.00
0.00 %
$0.00
0.00 %
760
$481,863.06
$470,611.49
97.66 %
$137,599.17
28.56 %
$166,354.60
34.52 %
$98,957.95
20.54 %
$67,699.77
14.05 %
$0.00
0.00 %
$0.00
0.00 %
785
$6,554,069.48
$1,136,502.71
17.34 %
$38,833.00
0.59 %
$590,704.54
9.01 %
$137,657.41
2.10 %
$369,307.76
5.63 %
$0.00
0.00 %
$0.00
0.00 %
789
$359,478.29
$359,478.29
100.00 %
$76,501.24
21.28 %
$254,619.61
70.83 %
$28,357.44
7.89 %
$0.00
0.00 %
$0.00
0.00 %
$0.00
0.00 %
TOTALS
$208,516,588.63
$63,946,750.53
30.67 %
$7,722,621.38
3.70 %
$20,430,982.08
9.80 %
$28,455,475.98
13.65 %
$6,762,275.74
3.24 %
($719.94)
0.00 %
$576,115.29
0.28 %
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