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/% 735-MIDWESTERN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $42,535 $40,110/94.30% $40,110/94.30% N $28,752 $28,752/100.00% $28,752/100.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,287 $68,862/96.60% $68,862/96.60% 735-MIDWESTERN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $1,102,250 $681,131/61.79% $668,113/60.61% $13,018/1.18% N $1,275,209 $991,396/77.74% $827,394/64.88% $56,146/4.40% $107,855/8.46% S *** $268,013/11.83% $103,478/4.57% $49,553/2.19% $74,740/3.30% $40,241/1.78% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,377,460 $1,940,541/81.62% $103,478/4.35% $1,545,061/64.99% $143,904/6.05% $40,241/1.69% $107,855/4.54% 735-MIDWESTERN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $265,881 N $81,563 $69,663/85.41% $5,200/6.38% $64,463/79.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $347,444 $69,663/20.05% $5,200/1.50% $64,463/18.55% 735-MIDWESTERN STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $130,797 N $158,115 $158,115/100.00% $158,115/100.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $288,913 $158,115/54.73% $158,115/54.73% 735-MIDWESTERN STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $613,978 $54,730/8.91% $54,730/8.91% N $172,359 $171,679/99.61% $164,190/95.26% $840/0.49% $1,276/0.74% $5,373/3.12% S *** $680/100.00% $40/5.88% $140/20.65% $499/73.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $786,338 $227,089/28.88% $218,920/27.84% $880/0.11% $140/0.02% $1,276/0.16% $5,873/0.75% 735-MIDWESTERN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,991,370 $650,570/32.67% $279,418/14.03% $303,768/15.25% $50,332/2.53% $14,792/0.74% $2,258/0.11% N $989,260 $918,950/92.89% $531,041/53.68% $43,826/4.43% $263,060/26.59% $73,995/7.48% $7,025/0.71% S *** $67,412/9.90% $9,675/1.42% $1,761/0.26% $55,572/8.16% $402/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,980,630 $1,636,932/54.92% $820,136/27.52% $349,356/11.72% $368,965/12.38% $89,190/2.99% $9,283/0.31% 735-MIDWESTERN STATE UNIVERSITY-Grand Total Expenditures T $4,146,814 $1,426,542/34.40% $279,418/6.74% $1,026,612/24.76% $63,350/1.53% $14,792/0.36% $40,110/0.97% $2,258/0.05% N $2,705,260 $2,338,556/86.44% $531,041/19.63% $1,040,611/38.47% $542,625/20.06% $73,995/2.74% $30,028/1.11% $120,254/4.45% S *** $336,105/11.40% $113,154/3.84% $51,314/1.74% $130,352/4.42% $40,784/1.38% $499/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,852,074 $4,101,204/59.85% $923,614/13.48% $2,118,538/30.92% $736,328/10.75% $129,572/1.89% $70,138/1.02% $123,012/1.80% *** = 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.