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/% 230-COURT OF APPEALS - TENTH COURT-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 230-COURT OF APPEALS - TENTH COURT-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 230-COURT OF APPEALS - TENTH COURT-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 230-COURT OF APPEALS - TENTH COURT-Professional Services Unadjusted Goal is 23.7% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 230-COURT OF APPEALS - TENTH COURT-Other Services Unadjusted Goal is 26% T $10,217 $4,500/44.04% $4,500/44.04% N S -TC $68 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,148 $4,500/44.34% $4,500/44.34% 230-COURT OF APPEALS - TENTH COURT-Commodity Purchasing Unadjusted Goal is 21.1% T $7,632 $974/12.77% $39/0.52% $935/12.25% N S -TC $1,562 $935/59.87% $935/59.87% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,070 $39/0.65% $39/0.65% 230-COURT OF APPEALS - TENTH COURT-Grand Total Expenditures T $17,850 $5,474/30.67% $4,500/25.21% $39/0.22% $935/5.24% N S -TC $1,631 $935/57.33% $935/57.33% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,219 $4,539/27.99% $4,500/27.75% $39/0.24% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.