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/% 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 $77,829 $7,647/9.83% $7,647/9.83% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,829 $7,647/9.83% $7,647/9.83% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7% T $129,522 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $129,522 304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26% T $73,892,016 $20,008,575/27.08% $450,085/0.61% $588,626/0.80% $15,662,486/21.20% $3,229,654/4.37% $2,253/0.00% $75,468/0.10% N S *** $1,286,960/2.32% $144,063/0.26% $542,585/0.98% $599,995/1.08% $315/0.00% -TC $151,987 -I $81,767 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,658,261 $21,295,536/28.91% $594,149/0.81% $1,131,212/1.54% $16,262,482/22.08% $3,229,970/4.39% $2,253/0.00% $75,468/0.10% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1% T $17,140,773 $2,082,315/12.15% $199,130/1.16% $400,348/2.34% $141,384/0.82% $1,341,451/7.83% N S *** $28,255/0.80% $2,111/0.06% $5,854/0.17% $7,720/0.22% $12,568/0.35% -TC $456,482 $19,725/4.32% $7,407/1.62% $12,317/2.70% -I $58,284 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,626,006 $2,090,845/12.58% $201,242/1.21% $406,203/2.44% $141,697/0.85% $1,341,702/8.07% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures T $91,240,141 $22,098,538/24.22% $649,216/0.71% $988,975/1.08% $15,803,870/17.32% $4,578,753/5.02% $2,253/0.00% $75,468/0.08% N S *** $1,315,216/2.23% $146,175/0.25% $548,440/0.93% $607,716/1.03% $12,884/0.02% -TC $608,469 $19,725/3.24% $7,407/1.22% $12,317/2.02% -I $140,052 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $90,491,619 $23,394,029/25.85% $795,391/0.88% $1,537,416/1.70% $16,404,179/18.13% $4,579,319/5.06% $2,253/0.00% $75,468/0.08% *** = 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.