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/% 307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Other Services Unadjusted Goal is 26% T $6,163,589 $3,103,304/50.35% $2,520,114/40.89% $476,170/7.73% $106,738/1.73% $281/0.00% N S *** $90,793/4.11% $90,793/4.11% -TC $19,568 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,144,020 $3,194,098/51.99% $2,520,114/41.02% $566,964/9.23% $106,738/1.74% $281/0.00% 307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21.1% T $766,854 $413,938/53.98% $43,735/5.70% $101,680/13.26% $167,688/21.87% $100,834/13.15% N S -TC $30,539 $2,651/8.68% $2,651/8.68% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $736,314 $411,287/55.86% $43,735/5.94% $101,680/13.81% $165,037/22.41% $100,834/13.69% 307-SECRETARY OF STATE-Grand Total Expenditures T $6,930,443 $3,517,243/50.75% $43,735/0.63% $2,621,794/37.83% $643,858/9.29% $207,572/3.00% $281/0.00% N S *** $90,793/4.11% $90,793/4.11% -TC $50,108 $2,651/5.29% $2,651/5.29% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,880,334 $3,605,385/52.40% $43,735/0.64% $2,621,794/38.11% $732,001/10.64% $207,572/3.02% $281/0.00% *** = 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.