HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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/% 300-OFFICE OF THE GOVERNOR - FISCAL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 300-OFFICE OF THE GOVERNOR - FISCAL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 300-OFFICE OF THE GOVERNOR - FISCAL-Special Trade Unadjusted Goal is 32.9% T $6,252 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,252 300-OFFICE OF THE GOVERNOR - FISCAL-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 300-OFFICE OF THE GOVERNOR - FISCAL-Other Services Unadjusted Goal is 26% T $24,765,430 $256,380/1.04% $256,380/1.04% N S *** $139,791/0.80% $14,142/0.08% $94,150/0.54% $28,509/0.16% $2,990/0.02% -TC $16,591 -I $3,032,661 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,716,177 $396,171/1.82% $14,142/0.07% $94,150/0.43% $284,889/1.31% $2,990/0.01% 300-OFFICE OF THE GOVERNOR - FISCAL-Commodity Purchasing Unadjusted Goal is 21.1% T $382,814 $228,595/59.71% $4,255/1.11% $10,150/2.65% $214,189/55.95% N S -TC $2,394 $1,168/48.81% $871/36.38% $297/12.43% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $380,419 $227,426/59.78% $3,384/0.89% $10,150/2.67% $213,892/56.23% 300-OFFICE OF THE GOVERNOR - FISCAL-Grand Total Expenditures T $25,154,497 $484,976/1.93% $4,255/0.02% $10,150/0.04% $470,570/1.87% N S *** $139,791/0.80% $14,142/0.08% $94,150/0.54% $28,509/0.16% $2,990/0.02% -TC $18,986 $1,168/6.16% $871/4.59% $297/1.57% -I $3,032,661 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,102,849 $623,598/2.82% $17,526/0.08% $104,300/0.47% $498,781/2.26% $2,990/0.01% *** = 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.