HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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/% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9% T $138,998 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $138,998 304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7% T $128,242 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $128,242 304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26% T $40,334,402 $8,644,353/21.43% $931,888/2.31% $503,110/1.25% $6,042,793/14.98% $1,104,187/2.74% $47,556/0.12% $14,817/0.04% N S *** $750,023/2.82% $77,911/0.29% $412,599/1.55% $259,512/0.97% -TC $77,589 -I $36,727 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,220,085 $9,394,376/23.36% $1,009,799/2.51% $915,709/2.28% $6,302,305/15.67% $1,104,187/2.75% $47,556/0.12% $14,817/0.04% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1% T $9,795,168 $2,325,630/23.74% $192,034/1.96% $437,328/4.46% $121,419/1.24% $1,574,372/16.07% $475/0.00% N S *** -TC $84,688 $2,912/3.44% $2,912/3.44% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,710,479 $2,322,718/23.92% $192,034/1.98% $437,328/4.50% $118,507/1.22% $1,574,372/16.21% $475/0.00% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures T $50,396,812 $10,969,984/21.77% $1,123,922/2.23% $940,439/1.87% $6,164,212/12.23% $2,678,560/5.31% $48,031/0.10% $14,817/0.03% N S *** $750,023/2.54% $77,911/0.26% $412,599/1.40% $259,512/0.88% -TC $162,278 $2,912/1.79% $2,912/1.79% -I $36,727 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,197,806 $11,717,095/23.34% $1,201,833/2.39% $1,353,038/2.70% $6,420,813/12.79% $2,678,560/5.34% $48,031/0.10% $14,817/0.03% *** = 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.