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/% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Special Trade Unadjusted Goal is 32.9% T $463,093 $315,765/68.19% $254,848/55.03% $60,917/13.15% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $463,093 $315,765/68.19% $254,848/55.03% $60,917/13.15% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Professional Services Unadjusted Goal is 23.7% T $1,415,579 $139,448/9.85% $139,448/9.85% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,415,579 $139,448/9.85% $139,448/9.85% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Other Services Unadjusted Goal is 26% T $12,125,044 $2,854,300/23.54% $363,600/3.00% $1,519,777/12.53% $830,105/6.85% $140,817/1.16% N S -TC $8,204 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,116,839 $2,854,300/23.56% $363,600/3.00% $1,519,777/12.54% $830,105/6.85% $140,817/1.16% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $2,288,789 $804,548/35.15% $1,387/0.06% $44,436/1.94% $100,811/4.40% $657,912/28.74% N S -TC $68,190 $294/0.43% $285/0.42% $9/0.01% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,220,599 $804,253/36.22% $1,102/0.05% $44,436/2.00% $100,802/4.54% $657,912/29.63% 323-TEACHER RETIREMENT SYSTEM OF TEXAS-Grand Total Expenditures T $16,292,507 $4,114,064/25.25% $1,387/0.01% $802,334/4.92% $1,681,506/10.32% $1,488,017/9.13% $140,817/0.86% N S -TC $76,395 $294/0.39% $285/0.37% $9/0.01% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,216,112 $4,113,769/25.37% $1,102/0.01% $802,334/4.95% $1,681,497/10.37% $1,488,017/9.18% $140,817/0.87% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.