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/% 303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $47,428,373 $728,366/1.54% $98,672/0.21% $153,021/0.32% $476,672/1.01% N S *** $9,326,002/19.66% $415,832/0.88% $2,483,733/5.24% $4,908,280/10.35% $1,518,155/3.20% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $47,428,373 $10,054,368/21.20% $415,832/0.88% $2,582,406/5.44% $5,061,301/10.67% $1,994,827/4.21% 303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $7,273,810 $579,374/7.97% $57,938/0.80% $404,776/5.56% $110,245/1.52% $6,413/0.09% N S *** $6,071/0.08% $1,922/0.03% $4,148/0.06% -TC $3,236 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,270,574 $585,445/8.05% $59,861/0.82% $408,925/5.62% $110,245/1.52% $6,413/0.09% 303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $1,379,869 $58,698/4.25% $21,330/1.55% $20,184/1.46% $17,184/1.25% N S *** $50,318/3.65% $11,302/0.82% $39,015/2.83% -TC $199 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,379,670 $109,016/7.90% $21,330/1.55% $31,487/2.28% $56,199/4.07% 303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26% T $5,493,980 $133,875/2.44% $2,400/0.04% $6,210/0.11% $124,837/2.27% $428/0.01% N S *** $385,971/9.98% $35,883/0.93% $47,376/1.23% $6,210/0.16% $296,501/7.67% -TC $21,405 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,472,574 $519,847/9.50% $38,283/0.70% $53,586/0.98% $131,047/2.39% $296,929/5.43% 303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,420,716 $229,690/16.17% $113,810/8.01% $856/0.06% $92,090/6.48% $9,393/0.66% $13,540/0.95% N S *** $70,403/5.91% $225/0.02% $60,278/5.06% $9,899/0.83% -TC $104,769 $1,428/1.36% $113/0.11% $1,314/1.25% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,315,946 $298,666/22.70% $113,696/8.64% $1,082/0.08% $152,369/11.58% $8,078/0.61% $23,439/1.78% 303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures T $62,996,750 $1,730,005/2.75% $137,540/0.22% $183,861/0.29% $791,910/1.26% $596,738/0.95% $19,953/0.03% N S *** $9,838,767/16.10% $451,715/0.74% $2,544,561/4.16% $5,017,933/8.21% $1,814,657/2.97% $9,899/0.02% -TC $129,610 $1,428/1.10% $113/0.09% $1,314/1.01% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $62,867,139 $11,567,344/18.40% $589,142/0.94% $2,728,422/4.34% $5,809,843/9.24% $2,410,081/3.83% $29,853/0.05% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.