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/% 356-TEXAS ETHICS COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 356-TEXAS ETHICS COMMISSION-Professional Services Unadjusted Goal is 23.7% T $3,492 $3,492/100.00% $3,492/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,492 $3,492/100.00% $3,492/100.00% 356-TEXAS ETHICS COMMISSION-Other Services Unadjusted Goal is 26% T $548,646 $350,118/63.81% $348,138/63.45% $1,979/0.36% N S -TC $471 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $548,174 $350,118/63.87% $348,138/63.51% $1,979/0.36% 356-TEXAS ETHICS COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $59,030 $19,742/33.44% $188/0.32% $4,483/7.60% $15,070/25.53% N S -TC $149 $149/100.00% $149/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,881 $19,592/33.27% $188/0.32% $4,333/7.36% $15,070/25.59% 356-TEXAS ETHICS COMMISSION-Grand Total Expenditures T $611,169 $373,352/61.09% $188/0.03% $356,113/58.27% $17,050/2.79% N S -TC $621 $149/24.11% $149/24.11% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $610,547 $373,202/61.13% $188/0.03% $355,963/58.30% $17,050/2.79% *** = 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.