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/% 307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Other Services Unadjusted Goal is 26% T $2,552,453 $217,830/8.53% $63,740/2.50% $126,289/4.95% $27,800/1.09% N S *** $90,793/8.25% $90,793/8.25% -TC $8,179 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,544,274 $308,623/12.13% $63,740/2.51% $217,083/8.53% $27,800/1.09% 307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21.1% T $411,943 $279,020/67.73% $117/0.03% $167,165/40.58% $89,687/21.77% $22,050/5.35% N S -TC $13,084 $138/1.06% $138/1.06% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $398,858 $278,881/69.92% $117/0.03% $167,165/41.91% $89,548/22.45% $22,050/5.53% 307-SECRETARY OF STATE-Grand Total Expenditures T $2,964,397 $496,850/16.76% $117/0.00% $230,905/7.79% $215,976/7.29% $49,851/1.68% N S *** $90,793/8.25% $90,793/8.25% -TC $21,264 $138/0.65% $138/0.65% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,943,132 $587,505/19.96% $117/0.00% $230,905/7.85% $306,631/10.42% $49,851/1.69% *** = 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.