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/% 356-TEXAS ETHICS COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Professional Services Unadjusted Goal is 23.7% T $3,536 $3,536/100.00% $3,536/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,536 $3,536/100.00% $3,536/100.00% 356-TEXAS ETHICS COMMISSION-Other Services Unadjusted Goal is 26% T $790,038 $545,257/69.02% $528,250/66.86% $17,006/2.15% N S -TC $604 -I $937 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $788,497 $545,257/69.15% $528,250/66.99% $17,006/2.16% 356-TEXAS ETHICS COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $83,529 $5,363/6.42% $154/0.18% $370/0.44% $512/0.61% $4,326/5.18% N S -TC $217 $217/100.00% $154/71.00% $63/29.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $83,311 $5,146/6.18% $307/0.37% $512/0.61% $4,326/5.19% 356-TEXAS ETHICS COMMISSION-Grand Total Expenditures T $877,104 $554,157/63.18% $154/0.02% $370/0.04% $532,298/60.69% $21,333/2.43% N S -TC $821 $217/26.45% $154/18.78% $63/7.67% -I $937 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $875,345 $553,939/63.28% $307/0.04% $532,298/60.81% $21,333/2.44% *** = 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.