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/% 307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Professional Services Unadjusted Goal is 23.7% T $1,115 $1,115/100.00% $1,115/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,115 $1,115/100.00% $1,115/100.00% 307-SECRETARY OF STATE-Other Services Unadjusted Goal is 26% T $4,310,315 $1,043,650/24.21% $911,410/21.14% $103,209/2.39% $29,030/0.67% N S *** $153,939/4.19% $8,837/0.24% $145,101/3.95% -TC $13,771 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,296,543 $1,197,589/27.87% $920,247/21.42% $248,311/5.78% $29,030/0.68% 307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21.1% T $458,223 $126,460/27.60% $55/0.01% $28,886/6.30% $53,772/11.73% $39,144/8.54% $4,601/1.00% N S -TC $16,136 $41/0.26% $41/0.26% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $442,087 $126,419/28.60% $55/0.01% $28,886/6.53% $53,730/12.15% $39,144/8.85% $4,601/1.04% 307-SECRETARY OF STATE-Grand Total Expenditures T $4,769,654 $1,171,226/24.56% $55/0.00% $940,297/19.71% $158,097/3.31% $68,174/1.43% $4,601/0.10% N S *** $153,939/4.19% $8,837/0.24% $145,101/3.95% -TC $29,907 $41/0.14% $41/0.14% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,739,746 $1,325,124/27.96% $55/0.00% $949,134/20.03% $303,158/6.40% $68,174/1.44% $4,601/0.10% *** = 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.