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/% 450-TX DEPT OF SAVINGS AND MTG LENDING-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 450-TX DEPT OF SAVINGS AND MTG LENDING-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 450-TX DEPT OF SAVINGS AND MTG LENDING-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 450-TX DEPT OF SAVINGS AND MTG LENDING-Professional Services Unadjusted Goal is 23.7% T $16,819 $16,819/100.00% $4,079/24.25% $12,740/75.75% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,819 $16,819/100.00% $4,079/24.25% $12,740/75.75% 450-TX DEPT OF SAVINGS AND MTG LENDING-Other Services Unadjusted Goal is 26% T $127,400 $55,543/43.60% $551/0.43% $53,927/42.33% $1,064/0.84% N S -TC $445 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $126,954 $55,543/43.75% $551/0.43% $53,927/42.48% $1,064/0.84% 450-TX DEPT OF SAVINGS AND MTG LENDING-Commodity Purchasing Unadjusted Goal is 21.1% T $40,730 $33,282/81.71% $2,716/6.67% $789/1.94% $18,987/46.62% $10,788/26.49% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,730 $33,282/81.71% $2,716/6.67% $789/1.94% $18,987/46.62% $10,788/26.49% 450-TX DEPT OF SAVINGS AND MTG LENDING-Grand Total Expenditures T $184,950 $105,645/57.12% $6,796/3.67% $14,080/7.61% $72,914/39.42% $11,853/6.41% N S -TC $445 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $184,505 $105,645/57.26% $6,796/3.68% $14,080/7.63% $72,914/39.52% $11,853/6.42% *** = 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.