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/% 479-STATE OFFICE OF RISK MANAGEMENT-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 479-STATE OFFICE OF RISK MANAGEMENT-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 479-STATE OFFICE OF RISK MANAGEMENT-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 479-STATE OFFICE OF RISK MANAGEMENT-Professional Services Unadjusted Goal is 23.7% T $10,700 $800/7.48% $800/7.48% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,700 $800/7.48% $800/7.48% 479-STATE OFFICE OF RISK MANAGEMENT-Other Services Unadjusted Goal is 26% T $575,750 $306,675/53.27% $306,675/53.27% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $575,750 $306,675/53.27% $306,675/53.27% 479-STATE OFFICE OF RISK MANAGEMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $227,719 $139,967/61.46% $133,678/58.70% $6,289/2.76% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $227,719 $139,967/61.46% $133,678/58.70% $6,289/2.76% 479-STATE OFFICE OF RISK MANAGEMENT-Grand Total Expenditures T $814,170 $447,442/54.96% $134,478/16.52% $306,675/37.67% $6,289/0.77% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $814,170 $447,442/54.96% $134,478/16.52% $306,675/37.67% $6,289/0.77% *** = 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.