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/% 469-CREDIT UNION DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 469-CREDIT UNION DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 469-CREDIT UNION DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $1,037 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,037 469-CREDIT UNION DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $4,904 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,904 469-CREDIT UNION DEPARTMENT-Other Services Unadjusted Goal is 26% T $85,481 $34,708/40.60% $987/1.15% $70/0.08% $33,650/39.37% N S -TC $1,298 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,182 $34,708/41.23% $987/1.17% $70/0.08% $33,650/39.97% 469-CREDIT UNION DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $32,378 $23,515/72.63% $21,496/66.39% $1,123/3.47% $895/2.77% N S -TC $3,115 $37/1.19% $37/1.19% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,263 $23,478/80.23% $21,459/73.33% $1,123/3.84% $895/3.06% 469-CREDIT UNION DEPARTMENT-Grand Total Expenditures T $123,801 $58,224/47.03% $987/0.80% $70/0.06% $55,147/44.54% $1,123/0.91% $895/0.72% N S -TC $4,413 $37/0.84% $37/0.84% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $119,387 $58,187/48.74% $987/0.83% $70/0.06% $55,109/46.16% $1,123/0.94% $895/0.75% *** = 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.