HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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/% 103-TEXAS LEGISLATIVE COUNCIL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Special Trade Unadjusted Goal is 32.9% T $18,238 N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,238 103-TEXAS LEGISLATIVE COUNCIL-Professional Services Unadjusted Goal is 23.7% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 103-TEXAS LEGISLATIVE COUNCIL-Other Services Unadjusted Goal is 26% T $2,462,840 $889,607/36.12% $12,994/0.53% $22,101/0.90% $8,865/0.36% $845,646/34.34% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,462,840 $889,607/36.12% $12,994/0.53% $22,101/0.90% $8,865/0.36% $845,646/34.34% 103-TEXAS LEGISLATIVE COUNCIL-Commodity Purchasing Unadjusted Goal is 21.1% T $2,762,823 $140,246/5.08% $39,567/1.43% $8,292/0.30% $10,036/0.36% $82,350/2.98% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,762,823 $140,246/5.08% $39,567/1.43% $8,292/0.30% $10,036/0.36% $82,350/2.98% 103-TEXAS LEGISLATIVE COUNCIL-Grand Total Expenditures T $5,243,901 $1,029,854/19.64% $52,561/1.00% $30,393/0.58% $18,901/0.36% $927,996/17.70% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,243,901 $1,029,854/19.64% $52,561/1.00% $30,393/0.58% $18,901/0.36% $927,996/17.70% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.