HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 542-CANCER PREVENTION AND RESEARCH INSTI-Professional Services Unadjusted Goal is 23.7% T $175,856 $40,000/22.75% $40,000/22.75% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $175,856 $40,000/22.75% $40,000/22.75% 542-CANCER PREVENTION AND RESEARCH INSTI-Other Services Unadjusted Goal is 26% T $12,835,302 $525,089/4.09% $71,863/0.56% $395,056/3.08% $35,732/0.28% $22,436/0.17% N S *** $26,453/0.22% $25,663/0.22% $790/0.01% -TC $569 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,834,732 $551,542/4.30% $71,863/0.56% $420,719/3.28% $35,732/0.28% $23,226/0.18% 542-CANCER PREVENTION AND RESEARCH INSTI-Commodity Purchasing Unadjusted Goal is 21.1% T $338,988 $138,931/40.98% $1,550/0.46% $110,662/32.65% $26,717/7.88% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $338,988 $138,931/40.98% $1,550/0.46% $110,662/32.65% $26,717/7.88% 542-CANCER PREVENTION AND RESEARCH INSTI-Grand Total Expenditures T $13,350,146 $704,020/5.27% $40,000/0.30% $73,414/0.55% $505,719/3.79% $62,450/0.47% $22,436/0.17% N S *** $26,453/0.22% $25,663/0.22% $790/0.01% -TC $569 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,349,577 $730,473/5.47% $40,000/0.30% $73,414/0.55% $531,382/3.98% $62,450/0.47% $23,226/0.17% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.