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/% 503-TEXAS MEDICAL BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 503-TEXAS MEDICAL BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 503-TEXAS MEDICAL BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 503-TEXAS MEDICAL BOARD-Professional Services Unadjusted Goal is 23.7% T $28,540 $28,540/100.00% $28,540/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,540 $28,540/100.00% $28,540/100.00% 503-TEXAS MEDICAL BOARD-Other Services Unadjusted Goal is 26% T $1,811,139 $224,515/12.40% $31,689/1.75% $113,039/6.24% $79,785/4.41% N S -TC $28,494 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,782,644 $224,515/12.59% $31,689/1.78% $113,039/6.34% $79,785/4.48% 503-TEXAS MEDICAL BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $404,327 $308,981/76.42% $168,646/41.71% $54,153/13.39% $86,181/21.31% N S -TC $73,187 $2,435/3.33% $2,435/3.33% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $331,140 $306,546/92.57% $168,646/50.93% $51,717/15.62% $86,181/26.03% 503-TEXAS MEDICAL BOARD-Grand Total Expenditures T $2,244,006 $562,036/25.05% $168,646/7.52% $28,540/1.27% $85,842/3.83% $199,221/8.88% $79,785/3.56% N S -TC $101,681 $2,435/2.39% $2,435/2.39% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,142,324 $559,601/26.12% $168,646/7.87% $28,540/1.33% $83,407/3.89% $199,221/9.30% $79,785/3.72% *** = 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.