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/% 701-TEXAS EDUCATION AGENCY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 701-TEXAS EDUCATION AGENCY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 701-TEXAS EDUCATION AGENCY-Special Trade Unadjusted Goal is 32.9% T $3,038 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,038 701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7% T $340,995 $2,280/0.67% $2,280/0.67% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $340,995 $2,280/0.67% $2,280/0.67% 701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26% T $97,964,722 $4,051,583/4.14% $6,495/0.01% $640,261/0.65% $1,362,922/1.39% $2,032,053/2.07% $651/0.00% $9,200/0.01% N S *** $1,130,212/1.33% $36,411/0.04% $230,642/0.27% $346,912/0.41% $516,247/0.61% -TC $547,824 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $97,416,898 $5,181,796/5.32% $42,906/0.04% $870,903/0.89% $1,709,834/1.76% $2,548,300/2.62% $651/0.00% $9,200/0.01% 701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1% T $930,445 $413,885/44.48% $16,023/1.72% $18,525/1.99% $33,918/3.65% $345,418/37.12% N S -TC $68,116 $2,801/4.11% $1,880/2.76% $921/1.35% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $862,329 $411,083/47.67% $16,023/1.86% $18,525/2.15% $32,038/3.72% $344,496/39.95% 701-TEXAS EDUCATION AGENCY-Grand Total Expenditures T $99,239,201 $4,467,749/4.50% $24,798/0.02% $658,786/0.66% $1,396,840/1.41% $2,377,471/2.40% $651/0.00% $9,200/0.01% N S *** $1,130,212/1.33% $36,411/0.04% $230,642/0.27% $346,912/0.41% $516,247/0.61% -TC $615,940 $2,801/0.45% $1,880/0.31% $921/0.15% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $98,623,261 $5,595,160/5.67% $61,209/0.06% $889,429/0.90% $1,741,872/1.77% $2,892,797/2.93% $651/0.00% $9,200/0.01% *** = 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.