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/% 907-STATE ENERGY CONSERVATION OFFICE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 907-STATE ENERGY CONSERVATION OFFICE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 907-STATE ENERGY CONSERVATION OFFICE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 907-STATE ENERGY CONSERVATION OFFICE-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 907-STATE ENERGY CONSERVATION OFFICE-Other Services Unadjusted Goal is 26% T $1,600,465 $567,857/35.48% $567,857/35.48% N S -TC $8 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,600,456 $567,857/35.48% $567,857/35.48% 907-STATE ENERGY CONSERVATION OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $132,455 $45/0.03% $45/0.03% N S -TC $56,528 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,927 $45/0.06% $45/0.06% 907-STATE ENERGY CONSERVATION OFFICE-Grand Total Expenditures T $1,732,920 $567,903/32.77% $45/0.00% $567,857/32.77% N S -TC $56,536 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,676,383 $567,903/33.88% $45/0.00% $567,857/33.87% *** = 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.