HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-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/% 713-TARLETON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 713-TARLETON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 713-TARLETON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $148,229 $5,425/3.66% $5,425/3.66% S *** $8,144/5.49% $7,896/5.33% $248/0.17% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $148,229 $13,569/9.15% $7,896/5.33% $5,673/3.83% 713-TARLETON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $126,927 $14,990/11.81% $14,990/11.81% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $126,927 $14,990/11.81% $14,990/11.81% 713-TARLETON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T N $39,318,179 $904,235/2.30% $10,088/0.03% $38,296/0.10% $746,523/1.90% $109,327/0.28% S *** $5,343,889/16.69% $79/0.00% $344,066/1.07% $4,999,744/15.62% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,318,179 $6,248,125/15.89% $10,167/0.03% $382,362/0.97% $5,746,268/14.61% $109,327/0.28% 713-TARLETON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T -$9,330 -$11,873 -$480 -$11,393 N $9,055,475 $2,982,860/32.94% $410,565/4.53% $574,031/6.34% $1,989,513/21.97% $8,750/0.10% S *** $374,392/11.14% $157,575/4.69% $60,851/1.81% $155,966/4.64% -TC $2,067 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,044,077 $3,345,379/36.99% $567,660/6.28% $634,882/7.02% $2,134,085/23.60% $8,750/0.10% 713-TARLETON STATE UNIVERSITY-Grand Total Expenditures T -$9,330 -$11,873 -$480 -$11,393 N $48,648,812 $3,907,510/8.03% $420,653/0.86% $612,327/1.26% $2,756,452/5.67% $118,077/0.24% S *** $5,726,427/16.12% $157,654/0.44% $412,814/1.16% $5,155,958/14.52% -TC $2,067 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,637,413 $9,622,065/19.78% $577,828/1.19% $1,025,141/2.11% $7,901,017/16.24% $118,077/0.24% *** = 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.