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/% 307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Other Services Unadjusted Goal is 26% T $5,570,055 $2,027,047/36.39% $1,616,340/29.02% $364,547/6.54% $46,159/0.83% N S *** $90,793/3.96% $90,793/3.96% -TC $19,380 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,550,674 $2,117,841/38.15% $1,616,340/29.12% $455,341/8.20% $46,159/0.83% 307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21.1% T $843,190 $601,013/71.28% $167/0.02% $168,102/19.94% $400,848/47.54% $31,895/3.78% N S -TC $26,023 $631/2.43% $631/2.43% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $817,166 $600,382/73.47% $167/0.02% $168,102/20.57% $400,216/48.98% $31,895/3.90% 307-SECRETARY OF STATE-Grand Total Expenditures T $6,413,245 $2,628,061/40.98% $167/0.00% $1,784,442/27.82% $765,396/11.93% $78,055/1.22% N S *** $90,793/3.96% $90,793/3.96% -TC $45,404 $631/1.39% $631/1.39% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,367,841 $2,718,223/42.69% $167/0.00% $1,784,442/28.02% $855,558/13.44% $78,055/1.23% *** = 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.