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/% 312-STATE SECURITIES BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Professional Services Unadjusted Goal is 23.7% T $16,220 $16,220/100.00% $16,220/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,220 $16,220/100.00% $16,220/100.00% 312-STATE SECURITIES BOARD-Other Services Unadjusted Goal is 26% T $131,903 $16,126/12.23% $168/0.13% $150/0.11% $15,807/11.98% N S -TC $8,640 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $123,263 $16,126/13.08% $168/0.14% $150/0.12% $15,807/12.82% 312-STATE SECURITIES BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $78,831 $47,785/60.62% $2,587/3.28% $3,466/4.40% $7,066/8.96% $34,665/43.97% N S -TC $5,100 $2,053/40.26% $1,719/33.71% $333/6.54% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,731 $45,731/62.02% $2,587/3.51% $3,466/4.70% $5,346/7.25% $34,331/46.56% 312-STATE SECURITIES BOARD-Grand Total Expenditures T $226,955 $80,131/35.31% $2,755/1.21% $19,686/8.67% $7,216/3.18% $50,473/22.24% N S -TC $13,740 $2,053/14.94% $1,719/12.51% $333/2.43% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $213,214 $78,078/36.62% $2,755/1.29% $19,686/9.23% $5,496/2.58% $50,139/23.52% *** = 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.