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/% 713-TARLETON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 713-TARLETON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 713-TARLETON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $128,354 $5,425/4.23% $5,425/4.23% S *** $6,562/5.11% $6,513/5.07% $48/0.04% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $128,354 $11,987/9.34% $6,513/5.07% $5,473/4.26% 713-TARLETON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $49,491 $370/0.75% $370/0.75% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,491 $370/0.75% $370/0.75% 713-TARLETON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T N $20,178,790 $507,523/2.52% $6,675/0.03% $17,289/0.09% $382,998/1.90% $100,560/0.50% S *** $2,341,678/15.07% $25/0.00% $156,962/1.01% $2,184,691/14.06% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,178,790 $2,849,202/14.12% $6,700/0.03% $174,251/0.86% $2,567,689/12.72% $100,560/0.50% 713-TARLETON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,246 N $5,110,275 $1,584,328/31.00% $65,365/1.28% $234,849/4.60% $1,276,356/24.98% $7,756/0.15% S *** $254,119/14.04% $146,222/8.08% $34,225/1.89% $73,671/4.07% -TC $1,509 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,110,012 $1,838,447/35.98% $211,587/4.14% $269,075/5.27% $1,350,028/26.42% $7,756/0.15% 713-TARLETON STATE UNIVERSITY-Grand Total Expenditures T $1,246 N $25,466,911 $2,097,647/8.24% $72,040/0.28% $252,139/0.99% $1,665,150/6.54% $108,317/0.43% S *** $2,602,359/14.89% $146,247/0.84% $197,701/1.13% $2,258,411/12.92% -TC $1,509 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,466,648 $4,700,007/18.46% $218,287/0.86% $449,840/1.77% $3,923,561/15.41% $108,317/0.43% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.