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/% 403-TEXAS VETERANS COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Special Trade Unadjusted Goal is 32.9% T $6,789 $5,529/81.44% $5,529/81.44% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,789 $5,529/81.44% $5,529/81.44% 403-TEXAS VETERANS COMMISSION-Professional Services Unadjusted Goal is 23.7% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Other Services Unadjusted Goal is 26% T $371,114 $47,856/12.90% $14,607/3.94% $33,248/8.96% N S -TC $11,361 $30/0.26% $30/0.26% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $359,753 $47,826/13.29% $14,577/4.05% $33,248/9.24% 403-TEXAS VETERANS COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $231,826 $134,109/57.85% $12,703/5.48% $100,278/43.26% $21,127/9.11% N S -TC $7,295 $3,645/49.98% $29/0.41% $3,616/49.57% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $224,531 $130,463/58.10% $12,673/5.64% $96,662/43.05% $21,127/9.41% 403-TEXAS VETERANS COMMISSION-Grand Total Expenditures T $609,730 $187,494/30.75% $12,703/2.08% $5,529/0.91% $114,885/18.84% $54,376/8.92% N S -TC $18,656 $3,675/19.70% $29/0.16% $3,646/19.54% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $591,073 $183,819/31.10% $12,673/2.14% $5,529/0.94% $111,239/18.82% $54,376/9.20% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.