HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 103-TEXAS LEGISLATIVE COUNCIL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Special Trade Unadjusted Goal is 32.9% T $18,675 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,675 103-TEXAS LEGISLATIVE COUNCIL-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Other Services Unadjusted Goal is 26% T $3,721,049 $1,068,683/28.72% $2,792/0.08% $103,112/2.77% $12,851/0.35% $949,927/25.53% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,721,049 $1,068,683/28.72% $2,792/0.08% $103,112/2.77% $12,851/0.35% $949,927/25.53% 103-TEXAS LEGISLATIVE COUNCIL-Commodity Purchasing Unadjusted Goal is 21.1% T $2,516,639 $1,393,192/55.36% $75,809/3.01% $997,249/39.63% $246,400/9.79% $73,718/2.93% $13/0.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,516,639 $1,393,192/55.36% $75,809/3.01% $997,249/39.63% $246,400/9.79% $73,718/2.93% $13/0.00% 103-TEXAS LEGISLATIVE COUNCIL-Grand Total Expenditures T $6,256,363 $2,461,876/39.35% $78,601/1.26% $1,100,362/17.59% $259,252/4.14% $1,023,645/16.36% $13/0.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,256,363 $2,461,876/39.35% $78,601/1.26% $1,100,362/17.59% $259,252/4.14% $1,023,645/16.36% $13/0.00% *** = 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.