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/% 503-TEXAS MEDICAL BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 503-TEXAS MEDICAL BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 503-TEXAS MEDICAL BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 503-TEXAS MEDICAL BOARD-Professional Services Unadjusted Goal is 23.7% T $3,965 $3,965/100.00% $3,965/100.00% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,965 $3,965/100.00% $3,965/100.00% 503-TEXAS MEDICAL BOARD-Other Services Unadjusted Goal is 26% T $904,452 $182,926/20.23% $31,689/3.50% $112,177/12.40% $39,059/4.32% N S -TC $17,014 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $887,438 $182,926/20.61% $31,689/3.57% $112,177/12.64% $39,059/4.40% 503-TEXAS MEDICAL BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $325,733 $251,478/77.20% $127,960/39.28% $43,561/13.37% $79,956/24.55% N S -TC $67,570 $485/0.72% $485/0.72% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $258,162 $250,993/97.22% $127,960/49.57% $43,076/16.69% $79,956/30.97% 503-TEXAS MEDICAL BOARD-Grand Total Expenditures T $1,234,151 $438,370/35.52% $127,960/10.37% $3,965/0.32% $75,250/6.10% $192,134/15.57% $39,059/3.16% N S -TC $84,585 $485/0.57% $485/0.57% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,149,566 $437,884/38.09% $127,960/11.13% $3,965/0.34% $74,765/6.50% $192,134/16.71% $39,059/3.40% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.