HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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/% 451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9% T $11,536 $2,609/22.62% $2,609/22.62% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,536 $2,609/22.62% $2,609/22.62% 451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26% T $343,901 $145,059/42.18% $324/0.09% $51,013/14.83% $93,721/27.25% N S -TC $2,833 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $341,068 $145,059/42.53% $324/0.09% $51,013/14.96% $93,721/27.48% 451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1% T $160,172 $40,600/25.35% $3,537/2.21% $17,788/11.11% $9,274/5.79% $10,000/6.24% N S -TC $19,579 $18,108/92.48% $320/1.63% $17,788/90.85% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $140,592 $22,492/16.00% $3,217/2.29% $9,274/6.60% $10,000/7.11% 451-DEPARTMENT OF BANKING-Grand Total Expenditures T $515,610 $188,269/36.51% $3,861/0.75% $17,788/3.45% $62,897/12.20% $103,721/20.12% N S -TC $22,412 $18,108/80.79% $320/1.43% $17,788/79.36% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $493,197 $170,161/34.50% $3,541/0.72% $62,897/12.75% $103,721/21.03% *** = 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.