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/% 808-TEXAS HISTORICAL COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $37,556 $15,125/40.27% $15,125/40.27% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,556 $15,125/40.27% $15,125/40.27% 808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1% T $1,630,137 $433,520/26.59% $433,520/26.59% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,630,137 $433,520/26.59% $433,520/26.59% 808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9% T $626,217 $15,099/2.41% $9,405/1.50% $5,693/0.91% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $626,217 $15,099/2.41% $9,405/1.50% $5,693/0.91% 808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7% T $288,944 $140,959/48.78% $25,748/8.91% $5,250/1.82% $31,691/10.97% $78,270/27.09% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $288,944 $140,959/48.78% $25,748/8.91% $5,250/1.82% $31,691/10.97% $78,270/27.09% 808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26% T $1,545,637 $119,451/7.73% $2,623/0.17% $2,460/0.16% $82,868/5.36% $31,498/2.04% N S -TC $64,247 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,481,389 $119,451/8.06% $2,623/0.18% $2,460/0.17% $82,868/5.59% $31,498/2.13% 808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,369,146 $125,121/9.14% $11,599/0.85% $3,814/0.28% $79,017/5.77% $30,124/2.20% $565/0.04% N S -TC $147,345 $12,763/8.66% $118/0.08% $1,649/1.12% $10,995/7.46% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,221,801 $112,358/9.20% $11,599/0.95% $3,695/0.30% $77,368/6.33% $19,128/1.57% $565/0.05% 808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures T $5,497,640 $849,276/15.45% $39,971/0.73% $36,055/0.66% $627,097/11.41% $139,893/2.54% $5,693/0.10% $565/0.01% N S -TC $211,592 $12,763/6.03% $118/0.06% $1,649/0.78% $10,995/5.20% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,286,047 $836,513/15.82% $39,971/0.76% $35,936/0.68% $625,448/11.83% $128,897/2.44% $5,693/0.11% $565/0.01% *** = 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.