HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9% T $824,687 $196,090/23.78% $196,090/23.78% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $824,687 $196,090/23.78% $196,090/23.78% 302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26% T $46,981,407 $10,312,444/21.95% $62,281/0.13% $546,466/1.16% $7,622,201/16.22% $2,068,996/4.40% $12,498/0.03% N S *** $2,362,262/15.72% $6,277/0.04% $619,946/4.12% $1,646,298/10.95% $89,739/0.60% -TC $387,518 -I $2,425,906 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,167,982 $12,674,706/28.70% $68,559/0.16% $1,166,412/2.64% $9,268,499/20.98% $2,158,735/4.89% $12,498/0.03% 302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1% T $7,945,665 $1,628,062/20.49% $75,193/0.95% $637,807/8.03% $720,697/9.07% $193,839/2.44% $525/0.01% N S -TC $2,142,798 $23,112/1.08% $18,410/0.86% $4,702/0.22% -I $77,444 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,725,422 $1,604,950/28.03% $75,193/1.31% $637,807/11.14% $702,287/12.27% $189,137/3.30% $525/0.01% 302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures T $55,751,760 $12,136,598/21.77% $137,475/0.25% $1,184,273/2.12% $8,538,989/15.32% $2,262,836/4.06% $13,023/0.02% N S *** $2,362,262/15.72% $6,277/0.04% $619,946/4.12% $1,646,298/10.95% $89,739/0.60% -TC $2,530,316 $23,112/0.91% $18,410/0.73% $4,702/0.19% -I $2,503,350 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,718,092 $14,475,747/28.54% $143,753/0.28% $1,804,219/3.56% $10,166,877/20.05% $2,347,873/4.63% $13,023/0.03% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.