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/% 809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1% T $103,985 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $103,985 809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9% T $1,440,569 $226,067/15.69% $213,852/14.84% $12,215/0.85% N S *** $14,806/2.47% $14,806/2.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,440,569 $240,873/16.72% $213,852/14.84% $27,021/1.88% 809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7% T $155,623 $1,000/0.64% $1,000/0.64% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $155,623 $1,000/0.64% $1,000/0.64% 809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26% T $3,587,856 $68,059/1.90% $68,059/1.90% N $141 S *** $96,694/3.80% $322/0.01% $96,372/3.79% -TC $42,439 -I $16,488 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,529,071 $164,754/4.67% $322/0.01% $164,432/4.66% 809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $2,222,785 $88,772/3.99% $18,976/0.85% $55,359/2.49% $14,436/0.65% N $1,012 S -TC $3,642 -I $7,481 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,212,673 $88,772/4.01% $18,976/0.86% $55,359/2.50% $14,436/0.65% 809-STATE PRESERVATION BOARD-Grand Total Expenditures T $7,510,819 $383,899/5.11% $1,000/0.01% $232,829/3.10% $135,634/1.81% $14,436/0.19% N $1,153 S *** $111,500/3.54% $322/0.01% $111,178/3.53% -TC $46,081 -I $23,969 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,441,922 $495,400/6.66% $1,322/0.02% $232,829/3.13% $246,813/3.32% $14,436/0.19% *** = 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.