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/% 308-STATE AUDITOR'S OFFICE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 308-STATE AUDITOR'S OFFICE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 308-STATE AUDITOR'S OFFICE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 308-STATE AUDITOR'S OFFICE-Professional Services Unadjusted Goal is 23.7% T $2,684,055 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,684,055 308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26% T $503,087 $64,522/12.83% $540/0.11% $8,715/1.73% $39,242/7.80% $14,644/2.91% $1,379/0.27% N S -TC $23 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $503,063 $64,522/12.83% $540/0.11% $8,715/1.73% $39,242/7.80% $14,644/2.91% $1,379/0.27% 308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $240,316 $169,579/70.56% $155,360/64.65% $12,054/5.02% $766/0.32% $1,398/0.58% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $240,316 $169,579/70.56% $155,360/64.65% $12,054/5.02% $766/0.32% $1,398/0.58% 308-STATE AUDITOR'S OFFICE-Grand Total Expenditures T $3,427,458 $234,101/6.83% $155,900/4.55% $20,769/0.61% $40,009/1.17% $16,042/0.47% $1,379/0.04% N S -TC $23 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,427,435 $234,101/6.83% $155,900/4.55% $20,769/0.61% $40,009/1.17% $16,042/0.47% $1,379/0.04% *** = 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.