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/% 701-TEXAS EDUCATION AGENCY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 701-TEXAS EDUCATION AGENCY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 701-TEXAS EDUCATION AGENCY-Special Trade Unadjusted Goal is 32.9% T $19,744 $19,744/100.00% $344/1.74% $19,400/98.26% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,744 $19,744/100.00% $344/1.74% $19,400/98.26% 701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7% T $564,706 $2,565/0.45% $2,565/0.45% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $564,706 $2,565/0.45% $2,565/0.45% 701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26% T $65,501,879 $4,878,508/7.45% $2,670/0.00% $621,303/0.95% $847,662/1.29% $3,187,991/4.87% $218,880/0.33% N S *** $1,600,452/2.83% $96,477/0.17% $525,937/0.93% $269,142/0.48% $708,894/1.25% -TC $9,152 -I $513,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,979,727 $6,478,960/9.97% $99,147/0.15% $1,147,240/1.77% $1,116,805/1.72% $3,896,886/6.00% $218,880/0.34% 701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,103,257 $701,922/63.62% $32,454/2.94% $9,591/0.87% $27,345/2.48% $632,530/57.33% N S -TC $9,006 $4,590/50.97% $240/2.66% $637/7.08% $3,712/41.22% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,094,251 $697,331/63.73% $32,454/2.97% $9,351/0.85% $26,707/2.44% $628,818/57.47% 701-TEXAS EDUCATION AGENCY-Grand Total Expenditures T $67,189,587 $5,602,739/8.34% $37,689/0.06% $631,239/0.94% $894,408/1.33% $3,820,522/5.69% $218,880/0.33% N S *** $1,600,452/2.83% $96,477/0.17% $525,937/0.93% $269,142/0.48% $708,894/1.25% -TC $18,158 $4,590/25.28% $240/1.32% $637/3.51% $3,712/20.45% -I $513,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $66,658,429 $7,198,601/10.80% $134,166/0.20% $1,156,936/1.74% $1,162,912/1.74% $4,525,704/6.79% $218,880/0.33% *** = 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.