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/% 902-COMPTROLLER / FISCAL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 902-COMPTROLLER / FISCAL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 902-COMPTROLLER / FISCAL-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 902-COMPTROLLER / FISCAL-Professional Services Unadjusted Goal is 23.7% T $6,207,718 $111,570/1.80% $97,570/1.57% $14,000/0.23% N S -TC $1,295 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,206,423 $111,570/1.80% $97,570/1.57% $14,000/0.23% 902-COMPTROLLER / FISCAL-Other Services Unadjusted Goal is 26% T $3,830,525 $1,979,458/51.68% $29,033/0.76% $1,950,425/50.92% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,830,525 $1,979,458/51.68% $29,033/0.76% $1,950,425/50.92% 902-COMPTROLLER / FISCAL-Commodity Purchasing Unadjusted Goal is 21.1% T $246,560 $6,473/2.63% $6,473/2.63% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $246,560 $6,473/2.63% $6,473/2.63% 902-COMPTROLLER / FISCAL-Grand Total Expenditures T $10,284,804 $2,097,502/20.39% $29,033/0.28% $97,570/0.95% $1,964,425/19.10% $6,473/0.06% N S -TC $1,295 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,283,509 $2,097,502/20.40% $29,033/0.28% $97,570/0.95% $1,964,425/19.10% $6,473/0.06% *** = 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.