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/% 466-CONSUMER CREDIT COMMISSIONER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Professional Services Unadjusted Goal is 23.7% T $17,836 $17,836/100.00% $17,836/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,836 $17,836/100.00% $17,836/100.00% 466-CONSUMER CREDIT COMMISSIONER-Other Services Unadjusted Goal is 26% T $334,206 $252,198/75.46% $190,205/56.91% $57,078/17.08% $4,774/1.43% $139/0.04% N S -TC $1,674 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $332,531 $252,198/75.84% $190,205/57.20% $57,078/17.16% $4,774/1.44% $139/0.04% 466-CONSUMER CREDIT COMMISSIONER-Commodity Purchasing Unadjusted Goal is 21.1% T $120,836 $98,296/81.35% $1,067/0.88% $1,706/1.41% $58,084/48.07% $10,888/9.01% $26,550/21.97% N S -TC $2,268 $1,668/73.57% $63/2.80% $313/13.82% $1,291/56.95% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $118,567 $96,627/81.50% $1,003/0.85% $1,392/1.17% $58,084/48.99% $9,596/8.09% $26,550/22.39% 466-CONSUMER CREDIT COMMISSIONER-Grand Total Expenditures T $472,878 $368,331/77.89% $1,067/0.23% $209,747/44.36% $115,162/24.35% $15,663/3.31% $26,689/5.64% N S -TC $3,943 $1,668/42.32% $63/1.61% $313/7.95% $1,291/32.76% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $468,935 $366,662/78.19% $1,003/0.21% $209,434/44.66% $115,162/24.56% $14,371/3.06% $26,689/5.69% *** = 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.