HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $112,703 $40,000/35.49% $40,000/35.49% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112,703 $40,000/35.49% $40,000/35.49% 542-CANCER PREVENTION AND RESEARCH INSTI-Other Services Unadjusted Goal is 26% T $8,981,478 $208,883/2.33% $156,112/1.74% $30,335/0.34% $22,436/0.25% N S *** $12,659/0.15% $12,659/0.15% -TC $301 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,981,176 $221,542/2.47% $168,771/1.88% $30,335/0.34% $22,436/0.25% 542-CANCER PREVENTION AND RESEARCH INSTI-Commodity Purchasing Unadjusted Goal is 21.1% T $197,298 $87,875/44.54% $867/0.44% $79,689/40.39% $7,319/3.71% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $197,298 $87,875/44.54% $867/0.44% $79,689/40.39% $7,319/3.71% 542-CANCER PREVENTION AND RESEARCH INSTI-Grand Total Expenditures T $9,291,479 $336,759/3.62% $40,000/0.43% $867/0.01% $235,801/2.54% $37,654/0.41% $22,436/0.24% N S *** $12,659/0.15% $12,659/0.15% -TC $301 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,291,178 $349,418/3.76% $40,000/0.43% $867/0.01% $248,460/2.67% $37,654/0.41% $22,436/0.24% *** = 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.