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/% 401-TEXAS MILITARY DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2% T $211,516 $118,434/55.99% $89,837/42.47% $23,915/11.31% $4,682/2.21% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $211,516 $118,434/55.99% $89,837/42.47% $23,915/11.31% $4,682/2.21% 401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $8,148,351 $5,775,833/70.88% $1,882,986/23.11% $44,090/0.54% $3,770,724/46.28% $78,032/0.96% N S *** $379,314/4.68% $153,800/1.90% $225,514/2.79% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,148,351 $6,155,148/75.54% $2,036,787/25.00% $269,604/3.31% $3,770,724/46.28% $78,032/0.96% 401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $2,766,471 $747,926/27.04% $6,830/0.25% $598,206/21.62% $124,613/4.50% $849/0.03% $17,427/0.63% N S *** $5,823/0.22% $212/0.01% $5,611/0.21% -TC $667 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,765,804 $753,750/27.25% $6,830/0.25% $598,419/21.64% $130,224/4.71% $849/0.03% $17,427/0.63% 401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $848,675 $177,009/20.86% $130,371/15.36% $46,638/5.50% N S *** $12,150/1.73% $12,150/1.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $848,675 $189,159/22.29% $130,371/15.36% $58,788/6.93% 401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26% T $2,467,603 $431,335/17.48% $123,824/5.02% $43,173/1.75% $242,199/9.82% $20,465/0.83% $1,672/0.07% N S *** $49/1.94% $49/1.94% -TC $17,886 $28/0.16% $28/0.16% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,449,716 $431,357/17.61% $123,824/5.05% $43,173/1.76% $242,221/9.89% $20,465/0.84% $1,672/0.07% 401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $2,862,605 $482,974/16.87% $25,152/0.88% $77,549/2.71% $369,633/12.91% $10,639/0.37% N S *** $9,410/1.09% $689/0.08% $1,207/0.14% $7,429/0.86% $85/0.01% -TC $469,361 $10,580/2.25% $10,195/2.17% $385/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,393,244 $481,804/20.13% $15,646/0.65% $78,757/3.29% $376,676/15.74% $10,724/0.45% 401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures T $17,305,223 $7,733,514/44.69% $286,177/1.65% $2,691,752/15.55% $851,090/4.92% $3,802,678/21.97% $101,814/0.59% N S *** $406,748/3.31% $689/0.01% $155,220/1.26% $250,753/2.04% $85/0.00% -TC $487,915 $10,608/2.17% $10,195/2.09% $413/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,817,308 $8,129,654/48.34% $276,671/1.65% $2,846,973/16.93% $1,101,430/6.55% $3,802,763/22.61% $101,814/0.61% *** = 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.