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/% 201-SUPREME COURT-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 201-SUPREME COURT-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 201-SUPREME COURT-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 201-SUPREME COURT-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 201-SUPREME COURT-Other Services Unadjusted Goal is 26% T $156,044 $45,814/29.36% $446/0.29% $45,367/29.07% N S -TC $42 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $156,002 $45,814/29.37% $446/0.29% $45,367/29.08% 201-SUPREME COURT-Commodity Purchasing Unadjusted Goal is 21.1% T $121,133 $61,027/50.38% $8,286/6.84% $35,767/29.53% $16,972/14.01% N S -TC $1,726 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $119,406 $61,027/51.11% $8,286/6.94% $35,767/29.95% $16,972/14.21% 201-SUPREME COURT-Grand Total Expenditures T $277,177 $106,841/38.55% $8,733/3.15% $81,135/29.27% $16,972/6.12% N S -TC $1,768 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $275,408 $106,841/38.79% $8,733/3.17% $81,135/29.46% $16,972/6.16% *** = 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.