HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $53,430 $9,211/17.24% $9,211/17.24% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,430 $9,211/17.24% $9,211/17.24% 808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1% T $5,673,487 $202,114/3.56% $17,410/0.31% -$62,504 $130,742/2.30% $116,466/2.05% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,673,487 $202,114/3.56% $17,410/0.31% -$62,504 $130,742/2.30% $116,466/2.05% 808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9% T $756,810 $39,365/5.20% $5,858/0.77% $353/0.05% $33,014/4.36% $139/0.02% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $756,810 $39,365/5.20% $5,858/0.77% $353/0.05% $33,014/4.36% $139/0.02% 808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7% T $311,617 $181,783/58.34% $57,327/18.40% -$5,250 $187,125/60.05% -$57,420 N S *** $77,810/30.99% $29,012/11.55% $29,398/11.71% $19,400/7.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $311,617 $259,593/83.31% $57,327/18.40% $23,762/7.63% $216,523/69.48% -$38,020 808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26% T $1,801,025 $209,668/11.64% $2,971/0.16% $165,900/9.21% $38,701/2.15% $2,095/0.12% N S -TC $71,098 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,729,927 $209,668/12.12% $2,971/0.17% $165,900/9.59% $38,701/2.24% $2,095/0.12% 808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,955,410 $257,992/13.19% $7,033/0.36% $3,710/0.19% $169,353/8.66% $77,895/3.98% N S -TC $213,581 $11,924/5.58% $3,534/1.65% $8,390/3.93% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,741,829 $246,068/14.13% $7,033/0.40% $3,710/0.21% $165,819/9.52% $69,504/3.99% 808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures T $10,551,781 $900,135/8.53% $79,430/0.75% $19,195/0.18% $492,889/4.67% $190,058/1.80% $2,095/0.02% $116,466/1.10% N S *** $77,810/30.99% $29,012/11.55% $29,398/11.71% $19,400/7.73% -TC $284,679 $11,924/4.19% $3,534/1.24% $8,390/2.95% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,267,102 $966,020/9.41% $79,430/0.77% $48,207/0.47% $518,753/5.05% $201,068/1.96% $2,095/0.02% $116,466/1.13% *** = 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.