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/% 719-TEXAS STATE TECHNICAL COLLEGE-Heavy Construction Unadjusted Goal is 11.2% T $7,838 N $5,956 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,794 719-TEXAS STATE TECHNICAL COLLEGE-Building Construction Unadjusted Goal is 21.1% T N $7,363,882 $113,380/1.54% $3,580/0.05% $109,800/1.49% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,363,882 $113,380/1.54% $3,580/0.05% $109,800/1.49% 719-TEXAS STATE TECHNICAL COLLEGE-Special Trade Unadjusted Goal is 32.9% T $873,290 $126,452/14.48% $6,037/0.69% $120,415/13.79% N $1,085,150 $176,000/16.22% $65,870/6.07% $110,129/10.15% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,958,441 $302,452/15.44% $71,907/3.67% $230,545/11.77% 719-TEXAS STATE TECHNICAL COLLEGE-Professional Services Unadjusted Goal is 23.7% T $1,725 N $1,764,151 $36,537/2.07% $29,030/1.65% $7,507/0.43% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,765,877 $36,537/2.07% $29,030/1.64% $7,507/0.43% 719-TEXAS STATE TECHNICAL COLLEGE-Other Services Unadjusted Goal is 26% T $1,076,123 $471,565/43.82% $11,799/1.10% $3,254/0.30% $456,511/42.42% N $3,704,683 $395,809/10.68% $8,061/0.22% $374,216/10.10% $13,532/0.37% S -TC $274 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,780,532 $867,375/18.14% $11,799/0.25% $11,316/0.24% $830,727/17.38% $13,532/0.28% 719-TEXAS STATE TECHNICAL COLLEGE-Commodity Purchasing Unadjusted Goal is 21.1% T $2,387,086 $24,320/1.02% $675/0.03% $4,555/0.19% $17,651/0.74% $1,298/0.05% $140/0.01% N $4,943,116 $303,135/6.13% $1,945/0.04% $41,324/0.84% $94,349/1.91% $165,516/3.35% S -TC $101,063 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,229,138 $327,456/4.53% $2,620/0.04% $45,879/0.63% $112,000/1.55% $166,814/2.31% $140/0.00% 719-TEXAS STATE TECHNICAL COLLEGE-Grand Total Expenditures T $4,346,065 $622,338/14.32% $12,474/0.29% $13,847/0.32% $594,578/13.68% $1,298/0.03% $140/0.00% N $18,866,940 $1,024,863/5.43% $1,945/0.01% $147,866/0.78% $696,003/3.69% $179,048/0.95% S -TC $101,338 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,111,667 $1,647,201/7.13% $14,419/0.06% $161,714/0.70% $1,290,581/5.58% $180,346/0.78% $140/0.00% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.