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/% 466-CONSUMER CREDIT COMMISSIONER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 466-CONSUMER CREDIT COMMISSIONER-Professional Services Unadjusted Goal is 23.7% T $17,836 $17,836/100.00% $17,836/100.00% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,836 $17,836/100.00% $17,836/100.00% 466-CONSUMER CREDIT COMMISSIONER-Other Services Unadjusted Goal is 26% T $154,725 $113,989/73.67% $76,157/49.22% $34,429/22.25% $3,401/2.20% N S -TC $893 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $153,831 $113,989/74.10% $76,157/49.51% $34,429/22.38% $3,401/2.21% 466-CONSUMER CREDIT COMMISSIONER-Commodity Purchasing Unadjusted Goal is 21.1% T $88,810 $78,659/88.57% $1,011/1.14% $313/0.35% $45,965/51.76% $4,819/5.43% $26,550/29.90% N S -TC $1,352 $1,341/99.16% $63/4.70% $313/23.18% $964/71.28% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $87,457 $77,318/88.41% $947/1.08% $45,965/52.56% $3,855/4.41% $26,550/30.36% 466-CONSUMER CREDIT COMMISSIONER-Grand Total Expenditures T $261,372 $210,484/80.53% $1,011/0.39% $94,307/36.08% $80,394/30.76% $8,221/3.15% $26,550/10.16% N S -TC $2,246 $1,341/59.70% $63/2.83% $313/13.95% $964/42.91% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $259,125 $209,143/80.71% $947/0.37% $93,993/36.27% $80,394/31.03% $7,257/2.80% $26,550/10.25% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.