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/% 403-TEXAS VETERANS COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Special Trade Unadjusted Goal is 32.9% T $6,789 $5,529/81.44% $5,529/81.44% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,789 $5,529/81.44% $5,529/81.44% 403-TEXAS VETERANS COMMISSION-Professional Services Unadjusted Goal is 23.7% T $56,890 $47,090/82.77% $47,090/82.77% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,890 $47,090/82.77% $47,090/82.77% 403-TEXAS VETERANS COMMISSION-Other Services Unadjusted Goal is 26% T $784,406 $64,494/8.22% $38/0.00% $18,332/2.34% $46,123/5.88% N S -TC $23,385 $30/0.13% $30/0.13% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $761,020 $64,464/8.47% $38/0.01% $18,302/2.41% $46,123/6.06% 403-TEXAS VETERANS COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $539,509 $188,977/35.03% $22,594/4.19% $1,333/0.25% $128,351/23.79% $36,699/6.80% N S -TC $14,947 $4,644/31.07% $318/2.13% $4,325/28.94% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $524,561 $184,333/35.14% $22,275/4.25% $1,333/0.25% $124,025/23.64% $36,699/7.00% 403-TEXAS VETERANS COMMISSION-Grand Total Expenditures T $1,387,594 $306,091/22.06% $69,722/5.02% $6,862/0.49% $146,683/10.57% $82,823/5.97% N S -TC $38,333 $4,674/12.19% $318/0.83% $4,355/11.36% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,349,261 $301,417/22.34% $69,403/5.14% $6,862/0.51% $142,328/10.55% $82,823/6.14% *** = 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.