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/% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9% T $9,039 $6,103/67.52% $6,103/67.52% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,039 $6,103/67.52% $6,103/67.52% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7% T $1,622,702 N S -TC -I $1,602,949 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,753 530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26% T $42,421,058 $11,077,942/26.11% $238,522/0.56% $1,494,465/3.52% $4,207,947/9.92% $5,086,897/11.99% $50,109/0.12% N S -TC $792,844 -I $924,380 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,703,833 $11,077,942/27.22% $238,522/0.59% $1,494,465/3.67% $4,207,947/10.34% $5,086,897/12.50% $50,109/0.12% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1% T $6,450,681 $3,732,535/57.86% $27,666/0.43% $3,445/0.05% $516,751/8.01% $3,181,076/49.31% $3,595/0.06% N S -TC $48,248 $22,235/46.09% $901/1.87% $1,538/3.19% $19,795/41.03% -I $1,694 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,400,738 $3,710,299/57.97% $27,666/0.43% $2,543/0.04% $515,213/8.05% $3,161,281/49.39% $3,595/0.06% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures T $50,503,482 $14,816,581/29.34% $266,188/0.53% $1,504,014/2.98% $4,724,699/9.36% $8,267,974/16.37% $53,704/0.11% N S -TC $841,092 $22,235/2.64% $901/0.11% $1,538/0.18% $19,795/2.35% -I $2,529,024 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $47,133,365 $14,794,345/31.39% $266,188/0.56% $1,503,112/3.19% $4,723,160/10.02% $8,248,178/17.50% $53,704/0.11% *** = 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.