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/% 808-TEXAS HISTORICAL COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $19,308 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,308 808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1% T $222,731 $69,200/31.07% $69,200/31.07% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $222,731 $69,200/31.07% $69,200/31.07% 808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9% T $267,593 $14,249/5.33% $8,556/3.20% $5,693/2.13% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $267,593 $14,249/5.33% $8,556/3.20% $5,693/2.13% 808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7% T $437,032 $371,008/84.89% $25,748/5.89% $266,990/61.09% $78,270/17.91% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $437,032 $371,008/84.89% $25,748/5.89% $266,990/61.09% $78,270/17.91% 808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26% T $885,000 $50,224/5.68% $2,623/0.30% $1,083/0.12% $37,822/4.27% $8,696/0.98% N S -TC $20,552 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $864,448 $50,224/5.81% $2,623/0.30% $1,083/0.13% $37,822/4.38% $8,696/1.01% 808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $625,315 $53,500/8.56% $3,276/0.52% $3,695/0.59% $34,771/5.56% $11,757/1.88% N S -TC $77,433 $5,795/7.48% $303/0.39% $5,491/7.09% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $547,881 $47,705/8.71% $3,276/0.60% $3,695/0.67% $34,467/6.29% $6,266/1.14% 808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures T $2,456,983 $558,183/22.72% $31,647/1.29% $13,334/0.54% $408,783/16.64% $98,723/4.02% $5,693/0.23% N S -TC $97,985 $5,795/5.91% $303/0.31% $5,491/5.60% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,358,997 $552,388/23.42% $31,647/1.34% $13,334/0.57% $408,480/17.32% $93,232/3.95% $5,693/0.24% *** = 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.