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/% 592-SOIL & WATER CONSERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 592-SOIL & WATER CONSERVATION BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 592-SOIL & WATER CONSERVATION BOARD-Special Trade Unadjusted Goal is 32.9% T $1,512 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,512 592-SOIL & WATER CONSERVATION BOARD-Professional Services Unadjusted Goal is 23.7% T $1,585,568 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,585,568 592-SOIL & WATER CONSERVATION BOARD-Other Services Unadjusted Goal is 26% T $1,293,024 $9,036/0.70% $9,036/0.70% N S -TC $559 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,292,464 $9,036/0.70% $9,036/0.70% 592-SOIL & WATER CONSERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $136,629 $19,786/14.48% $24/0.02% $193/0.14% $4,307/3.15% $15,238/11.15% $21/0.02% N S -TC $5,952 $203/3.41% $134/2.26% $68/1.15% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $130,677 $19,583/14.99% $24/0.02% $193/0.15% $4,173/3.19% $15,170/11.61% $21/0.02% 592-SOIL & WATER CONSERVATION BOARD-Grand Total Expenditures T $3,016,735 $28,822/0.96% $9,060/0.30% $193/0.01% $4,307/0.14% $15,238/0.51% $21/0.00% N S -TC $6,512 $203/3.12% $134/2.06% $68/1.05% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,010,222 $28,619/0.95% $9,060/0.30% $193/0.01% $4,173/0.14% $15,170/0.50% $21/0.00% *** = 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.