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/% 542-CANCER PREVENTION AND RESEARCH INSTI-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Professional Services Unadjusted Goal is 23.7% T $148,119 $40,000/27.01% $40,000/27.01% N S *** $8,058/5.44% $8,058/5.44% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $148,119 $48,058/32.45% $40,000/27.01% $8,058/5.44% 542-CANCER PREVENTION AND RESEARCH INSTI-Other Services Unadjusted Goal is 26% T $4,050,000 $179,052/4.42% $52,820/1.30% $126,231/3.12% N S -TC $354 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,049,645 $179,052/4.42% $52,820/1.30% $126,231/3.12% 542-CANCER PREVENTION AND RESEARCH INSTI-Commodity Purchasing Unadjusted Goal is 21.1% T $175,953 $94,901/53.94% $6,564/3.73% $6,642/3.77% $81,695/46.43% N S *** $9,305/182.52% $772/15.15% $965/18.93% $7,567/148.44% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $175,953 $104,206/59.22% $7,336/4.17% $965/0.55% $14,209/8.08% $81,695/46.43% 542-CANCER PREVENTION AND RESEARCH INSTI-Grand Total Expenditures T $4,374,074 $313,953/7.18% $46,564/1.06% $52,820/1.21% $132,873/3.04% $81,695/1.87% N S *** $17,363/11.33% $772/0.50% $965/0.63% $15,625/10.20% -TC $354 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,373,719 $331,317/7.58% $47,336/1.08% $53,785/1.23% $148,499/3.40% $81,695/1.87% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.