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/% 809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1% T $67,659 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,659 809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9% T $4,173,867 $56,135/1.34% $56,135/1.34% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,173,867 $56,135/1.34% $56,135/1.34% 809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7% T $137,362 $8,685/6.32% $750/0.55% $6,135/4.47% $1,800/1.31% N S *** $31,138/22.67% $16,413/11.95% $14,725/10.72% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $137,362 $39,823/28.99% $17,163/12.49% $6,135/4.47% $16,525/12.03% 809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26% T $1,651,551 $122,180/7.40% $2,300/0.14% $119,880/7.26% N $939 S -TC $3,906 -I $13,687 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,634,897 $122,180/7.47% $2,300/0.14% $119,880/7.33% 809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $2,342,098 $67,473/2.88% $6,960/0.30% $53,743/2.29% $6,770/0.29% N $2,347 S -TC $7,721 -I $31,110 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,305,613 $67,473/2.93% $6,960/0.30% $53,743/2.33% $6,770/0.29% 809-STATE PRESERVATION BOARD-Grand Total Expenditures T $8,372,539 $254,474/3.04% $2,300/0.03% $7,710/0.09% $235,894/2.82% $8,570/0.10% N $3,286 S *** $31,138/22.67% $16,413/11.95% $14,725/10.72% -TC $11,628 -I $44,797 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,319,400 $285,612/3.43% $2,300/0.03% $24,123/0.29% $235,894/2.84% $23,295/0.28% *** = 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.