HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Special Trade Unadjusted Goal is 32.9% T $1,070,936 $646,112/60.33% $533,739/49.84% $112,373/10.49% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,070,936 $646,112/60.33% $533,739/49.84% $112,373/10.49% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Professional Services Unadjusted Goal is 23.7% T $3,439,002 $245,179/7.13% $245,179/7.13% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,439,002 $245,179/7.13% $245,179/7.13% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Other Services Unadjusted Goal is 26% T $25,589,381 $5,502,070/21.50% $25,514/0.10% $558,677/2.18% $3,018,090/11.79% $1,580,759/6.18% $319,028/1.25% N S -TC $12,069 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,577,311 $5,502,070/21.51% $25,514/0.10% $558,677/2.18% $3,018,090/11.80% $1,580,759/6.18% $319,028/1.25% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $5,013,326 $1,267,995/25.29% $6,997/0.14% $68,984/1.38% $248,179/4.95% $943,833/18.83% N S -TC $68,190 $294/0.43% $285/0.42% $9/0.01% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,945,136 $1,267,700/25.64% $6,711/0.14% $68,984/1.40% $248,169/5.02% $943,833/19.09% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Grand Total Expenditures T $35,112,646 $7,661,358/21.82% $32,512/0.09% $1,406,581/4.01% $3,378,642/9.62% $2,524,593/7.19% $319,028/0.91% N S -TC $80,259 $294/0.37% $285/0.36% $9/0.01% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,032,386 $7,661,063/21.87% $32,226/0.09% $1,406,581/4.02% $3,378,633/9.64% $2,524,593/7.21% $319,028/0.91% *** = 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.