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/% 466-CONSUMER CREDIT COMMISSIONER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Professional Services Unadjusted Goal is 23.7% T $31,187 $31,187/100.00% $18,447/59.15% $12,740/40.85% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,187 $31,187/100.00% $18,447/59.15% $12,740/40.85% 466-CONSUMER CREDIT COMMISSIONER-Other Services Unadjusted Goal is 26% T $264,373 $178,724/67.60% $114,002/43.12% $63,209/23.91% $1,372/0.52% $139/0.05% N S -TC $4,516 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $259,857 $178,724/68.78% $114,002/43.87% $63,209/24.32% $1,372/0.53% $139/0.05% 466-CONSUMER CREDIT COMMISSIONER-Commodity Purchasing Unadjusted Goal is 21.1% T $65,311 $30,819/47.19% $19,995/30.62% $3,654/5.59% $7,169/10.98% N S -TC $722 $74/10.31% $74/10.31% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,588 $30,745/47.60% $19,995/30.96% $3,579/5.54% $7,169/11.10% 466-CONSUMER CREDIT COMMISSIONER-Grand Total Expenditures T $360,872 $240,731/66.71% $18,447/5.11% $146,738/40.66% $66,863/18.53% $8,542/2.37% $139/0.04% N S -TC $5,238 $74/1.42% $74/1.42% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $355,634 $240,657/67.67% $18,447/5.19% $146,738/41.26% $66,788/18.78% $8,542/2.40% $139/0.04% *** = 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.