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/% 542-CANCER PREVENTION AND RESEARCH INSTI-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Professional Services Unadjusted Goal is 23.7% T $247,307 $40,000/16.17% $40,000/16.17% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $247,307 $40,000/16.17% $40,000/16.17% 542-CANCER PREVENTION AND RESEARCH INSTI-Other Services Unadjusted Goal is 26% T $7,234,405 $327,437/4.53% $92,566/1.28% $218,893/3.03% $15,977/0.22% N S *** $24,472/0.36% $24,472/0.36% -TC $617 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,233,788 $351,909/4.86% $92,566/1.28% $243,366/3.36% $15,977/0.22% 542-CANCER PREVENTION AND RESEARCH INSTI-Commodity Purchasing Unadjusted Goal is 21.1% T $252,816 $125,196/49.52% $6,564/2.60% $569/0.23% $21,606/8.55% $96,456/38.15% N S *** $12,185/56.67% $772/3.59% $2,097/9.76% $9,315/43.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $252,816 $137,381/54.34% $7,336/2.90% $2,667/1.06% $30,921/12.23% $96,456/38.15% 542-CANCER PREVENTION AND RESEARCH INSTI-Grand Total Expenditures T $7,734,529 $492,633/6.37% $46,564/0.60% $93,135/1.20% $240,500/3.11% $112,433/1.45% N S *** $36,658/0.53% $772/0.01% $2,097/0.03% $33,787/0.49% -TC $617 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,733,912 $529,291/6.84% $47,336/0.61% $95,233/1.23% $274,288/3.55% $112,433/1.45% *** = 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.