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/% 300-OFFICE OF THE GOVERNOR - FISCAL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 300-OFFICE OF THE GOVERNOR - FISCAL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 300-OFFICE OF THE GOVERNOR - FISCAL-Special Trade Unadjusted Goal is 32.9% T $1,844 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,844 300-OFFICE OF THE GOVERNOR - FISCAL-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 300-OFFICE OF THE GOVERNOR - FISCAL-Other Services Unadjusted Goal is 26% T $14,354,468 $253,905/1.77% $253,905/1.77% N S *** $28,795/0.28% $6,300/0.06% $20,980/0.20% $1,515/0.01% -TC $9,469 -I $1,508,936 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,836,062 $282,700/2.20% $6,300/0.05% $274,885/2.14% $1,515/0.01% 300-OFFICE OF THE GOVERNOR - FISCAL-Commodity Purchasing Unadjusted Goal is 21.1% T $98,191 $10,900/11.10% $2,446/2.49% $8,400/8.55% $53/0.05% N S -TC $2,137 $924/43.28% $871/40.77% $53/2.51% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $96,054 $9,975/10.39% $1,575/1.64% $8,400/8.75% 300-OFFICE OF THE GOVERNOR - FISCAL-Grand Total Expenditures T $14,454,504 $264,806/1.83% $2,446/0.02% $8,400/0.06% $253,959/1.76% N S *** $28,795/0.28% $6,300/0.06% $20,980/0.20% $1,515/0.01% -TC $11,606 $924/7.97% $871/7.51% $53/0.46% -I $1,508,936 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,933,961 $292,676/2.26% $7,875/0.06% $8,400/0.06% $274,885/2.13% $1,515/0.01% *** = 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.