HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Heavy Construction Unadjusted Goal is 11.2% T $441 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $441 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Special Trade Unadjusted Goal is 32.9% T $623,071 $4,624/0.74% $4,624/0.74% N S *** $10,942/1.77% $10,942/1.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $623,071 $15,567/2.50% $4,624/0.74% $10,942/1.76% 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Professional Services Unadjusted Goal is 23.7% T $10,000 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,000 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Other Services Unadjusted Goal is 26% T $17,437,168 $53,862/0.31% $9,561/0.05% $44,301/0.25% N S -TC $2,955 -I $84,723 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,349,488 $53,862/0.31% $9,561/0.06% $44,301/0.26% 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Commodity Purchasing Unadjusted Goal is 21.1% T $531,324 $78,303/14.74% $102/0.02% $4,755/0.90% $71,825/13.52% $1,619/0.30% N S -TC $821 $447/54.48% $447/54.48% -I $11,651 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $518,851 $77,856/15.01% $102/0.02% $4,755/0.92% $71,377/13.76% $1,619/0.31% 306-TEXAS STATE LIBRARY & ARCHIVES COMM-Grand Total Expenditures T $18,602,005 $136,791/0.74% $102/0.00% $9,379/0.05% $81,387/0.44% $45,921/0.25% N S *** $10,942/1.77% $10,942/1.77% -TC $3,777 $447/11.85% $447/11.85% -I $96,375 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,501,852 $147,285/0.80% $102/0.00% $9,379/0.05% $91,881/0.50% $45,921/0.25% *** = 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.