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/% 329-REAL ESTATE COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 329-REAL ESTATE COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 329-REAL ESTATE COMMISSION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 329-REAL ESTATE COMMISSION-Professional Services Unadjusted Goal is 23.7% T $13,273 $13,273/100.00% $13,273/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,273 $13,273/100.00% $13,273/100.00% 329-REAL ESTATE COMMISSION-Other Services Unadjusted Goal is 26% T $757,544 $279,090/36.84% $32,313/4.27% $114,122/15.06% $132,654/17.51% N S -TC $50,798 -I $485 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $706,260 $279,090/39.52% $32,313/4.58% $114,122/16.16% $132,654/18.78% 329-REAL ESTATE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $309,710 $245,859/79.38% $72,840/23.52% $27,129/8.76% $139,939/45.18% $5,950/1.92% N S -TC $1,704 $1,024/60.12% $974/57.16% $50/2.96% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $308,005 $244,834/79.49% $72,840/23.65% $27,129/8.81% $138,965/45.12% $5,900/1.92% 329-REAL ESTATE COMMISSION-Grand Total Expenditures T $1,080,527 $538,222/49.81% $86,113/7.97% $59,442/5.50% $254,062/23.51% $138,604/12.83% N S -TC $52,503 $1,024/1.95% $974/1.86% $50/0.10% -I $485 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,027,539 $537,197/52.28% $86,113/8.38% $59,442/5.78% $253,087/24.63% $138,554/13.48% *** = 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.