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/% 312-STATE SECURITIES BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 312-STATE SECURITIES BOARD-Professional Services Unadjusted Goal is 23.7% T $6,860 $6,860/100.00% $6,860/100.00% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,860 $6,860/100.00% $6,860/100.00% 312-STATE SECURITIES BOARD-Other Services Unadjusted Goal is 26% T $97,963 $24,770/25.29% $17,856/18.23% $6,913/7.06% N S -TC $3,270 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $94,692 $24,770/26.16% $17,856/18.86% $6,913/7.30% 312-STATE SECURITIES BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $137,204 $124,468/90.72% $2,446/1.78% $59/0.04% $1,099/0.80% $120,863/88.09% N S -TC $5,535 $1,119/20.22% $377/6.81% $574/10.38% $167/3.03% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $131,669 $123,349/93.68% $2,069/1.57% $59/0.05% $524/0.40% $120,695/91.67% 312-STATE SECURITIES BOARD-Grand Total Expenditures T $242,028 $156,099/64.50% $2,446/1.01% $6,919/2.86% $18,955/7.83% $127,776/52.79% N S -TC $8,805 $1,119/12.71% $377/4.28% $574/6.52% $167/1.91% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $233,222 $154,979/66.45% $2,069/0.89% $6,919/2.97% $18,381/7.88% $127,609/54.72% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.