HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,536 $3,536/100.00% $3,536/100.00% 356-TEXAS ETHICS COMMISSION-Other Services Unadjusted Goal is 26% T $593,980 $442,633/74.52% $441,375/74.31% $1,257/0.21% N S -TC $200 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $593,779 $442,633/74.55% $441,375/74.33% $1,257/0.21% 356-TEXAS ETHICS COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $51,728 $4,868/9.41% $154/0.30% $404/0.78% $4,310/8.33% N S -TC $154 $154/100.00% $154/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $51,574 $4,714/9.14% $404/0.78% $4,310/8.36% 356-TEXAS ETHICS COMMISSION-Grand Total Expenditures T $649,244 $451,038/69.47% $154/0.02% $445,316/68.59% $5,568/0.86% N S -TC $355 $154/43.42% $154/43.42% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $648,889 $450,884/69.49% $445,316/68.63% $5,568/0.86% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.