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/% 347-TEXAS PUBLIC FINANCE AUTHORITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 347-TEXAS PUBLIC FINANCE AUTHORITY-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 347-TEXAS PUBLIC FINANCE AUTHORITY-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 347-TEXAS PUBLIC FINANCE AUTHORITY-Professional Services Unadjusted Goal is 23.7% T $204,824 N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $204,824 347-TEXAS PUBLIC FINANCE AUTHORITY-Other Services Unadjusted Goal is 26% T $200,645 $75,597/37.68% $39,157/19.52% $36,000/17.94% $440/0.22% N S -TC $274 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $200,370 $75,597/37.73% $39,157/19.54% $36,000/17.97% $440/0.22% 347-TEXAS PUBLIC FINANCE AUTHORITY-Commodity Purchasing Unadjusted Goal is 21.1% T $125,610 $15,679/12.48% $11,493/9.15% $2,113/1.68% $2,072/1.65% N S -TC $398 $163/41.05% $123/31.11% $39/9.94% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $125,212 $15,516/12.39% $11,369/9.08% $2,073/1.66% $2,072/1.66% 347-TEXAS PUBLIC FINANCE AUTHORITY-Grand Total Expenditures T $531,080 $91,277/17.19% $50,650/9.54% $36,000/6.78% $2,553/0.48% $2,072/0.39% N S -TC $673 $163/24.29% $123/18.41% $39/5.88% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $530,407 $91,113/17.18% $50,527/9.53% $36,000/6.79% $2,513/0.47% $2,072/0.39% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.