HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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/% 103-TEXAS LEGISLATIVE COUNCIL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Special Trade Unadjusted Goal is 32.9% T $18,675 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,675 103-TEXAS LEGISLATIVE COUNCIL-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Other Services Unadjusted Goal is 26% T $3,301,347 $1,024,528/31.03% $3,065/0.09% $2,387/0.07% $74,592/2.26% $944,482/28.61% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,301,347 $1,024,528/31.03% $3,065/0.09% $2,387/0.07% $74,592/2.26% $944,482/28.61% 103-TEXAS LEGISLATIVE COUNCIL-Commodity Purchasing Unadjusted Goal is 21.1% T $1,231,373 $414,966/33.70% $371,843/30.20% $30,641/2.49% $12,482/1.01% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,231,373 $414,966/33.70% $371,843/30.20% $30,641/2.49% $12,482/1.01% 103-TEXAS LEGISLATIVE COUNCIL-Grand Total Expenditures T $4,551,395 $1,439,494/31.63% $374,908/8.24% $2,387/0.05% $105,233/2.31% $956,964/21.03% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,551,395 $1,439,494/31.63% $374,908/8.24% $2,387/0.05% $105,233/2.31% $956,964/21.03% *** = 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.