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/% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9% T $58,999 $7,647/12.96% $7,647/12.96% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,999 $7,647/12.96% $7,647/12.96% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7% T $85,472 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,472 304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26% T $42,323,904 $9,824,199/23.21% $450,085/1.06% $317,524/0.75% $7,133,392/16.85% $1,878,382/4.44% $2,253/0.01% $42,560/0.10% N S *** $1,476,189/5.03% $145,340/0.50% $665,623/2.27% $605,065/2.06% $60,160/0.20% -TC $97,998 -I $153,323 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,072,582 $11,300,388/26.86% $595,425/1.42% $983,148/2.34% $7,738,458/18.39% $1,938,542/4.61% $2,253/0.01% $42,560/0.10% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1% T $8,790,627 $1,495,752/17.02% $177,269/2.02% $145,890/1.66% $68,487/0.78% $1,104,105/12.56% N S *** $2,000,000/94.00% $2,000,000/94.00% -TC $265,555 $5,517/2.08% $5,517/2.08% -I $58,284 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,466,787 $3,490,234/41.22% $177,269/2.09% $2,145,890/25.34% $62,969/0.74% $1,104,105/13.04% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures T $51,259,003 $11,327,599/22.10% $627,354/1.22% $463,414/0.90% $7,201,879/14.05% $2,990,135/5.83% $2,253/0.00% $42,560/0.08% N S *** $3,476,189/11.04% $145,340/0.46% $2,665,623/8.47% $605,065/1.92% $60,160/0.19% -TC $363,554 $5,517/1.52% $5,517/1.52% -I $211,608 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,683,841 $14,798,270/29.20% $772,695/1.52% $3,129,038/6.17% $7,801,427/15.39% $3,050,295/6.02% $2,253/0.00% $42,560/0.08% *** = 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.