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/% 312-STATE SECURITIES BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Professional Services Unadjusted Goal is 23.7% T $15,640 $15,640/100.00% $15,640/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,640 $15,640/100.00% $15,640/100.00% 312-STATE SECURITIES BOARD-Other Services Unadjusted Goal is 26% T $182,035 $38,020/20.89% $20,659/11.35% $17,361/9.54% N S -TC $7,282 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $174,753 $38,020/21.76% $20,659/11.82% $17,361/9.93% 312-STATE SECURITIES BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $169,553 $129,843/76.58% $3,221/1.90% $59/0.04% $3,049/1.80% $123,512/72.85% N S -TC $7,129 $1,233/17.30% $377/5.29% $688/9.66% $167/2.35% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $162,424 $128,609/79.18% $2,844/1.75% $59/0.04% $2,361/1.45% $123,344/75.94% 312-STATE SECURITIES BOARD-Grand Total Expenditures T $367,229 $183,503/49.97% $3,221/0.88% $15,699/4.28% $23,709/6.46% $140,873/38.36% N S -TC $14,411 $1,233/8.56% $377/2.62% $688/4.78% $167/1.16% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $352,817 $182,269/51.66% $2,844/0.81% $15,699/4.45% $23,020/6.52% $140,705/39.88% *** = 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.