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/% 302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9% T $110,750 $95,593/86.31% $39/0.04% $95,554/86.28% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,750 $95,593/86.31% $39/0.04% $95,554/86.28% 302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26% T $23,332,768 $3,422,495/14.67% $317,984/1.36% $284,791/1.22% $1,880,337/8.06% $922,430/3.95% $16,952/0.07% N S *** $424,636/5.77% $6,277/0.09% $294,650/4.00% $123,707/1.68% -TC $325,154 $420/0.13% $420/0.13% -I $2,331,570 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,676,044 $3,846,711/18.60% $324,262/1.57% $579,442/2.80% $2,004,044/9.69% $922,009/4.46% $16,952/0.08% 302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1% T $9,941,466 $4,472,966/44.99% $2,546,700/25.62% $185,088/1.86% $681,076/6.85% $1,059,334/10.66% $766/0.01% N S -TC $881,416 $4,827/0.55% $4,032/0.46% $794/0.09% -I $22,666 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,037,383 $4,468,138/49.44% $2,546,700/28.18% $185,088/2.05% $677,044/7.49% $1,058,539/11.71% $766/0.01% 302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures T $33,384,985 $7,991,054/23.94% $2,864,724/8.58% $469,879/1.41% $2,656,967/7.96% $1,981,764/5.94% $17,719/0.05% N S *** $424,636/5.77% $6,277/0.09% $294,650/4.00% $123,707/1.68% -TC $1,206,570 $5,247/0.43% $4,032/0.33% $1,215/0.10% -I $2,354,236 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,824,178 $8,410,443/28.20% $2,871,002/9.63% $764,530/2.56% $2,776,643/9.31% $1,980,548/6.64% $17,719/0.06% *** = 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.