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/% 735-MIDWESTERN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $40,110 $40,110/100.00% $40,110/100.00% N $28,752 $28,752/100.00% $28,752/100.00% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $68,862 $68,862/100.00% $68,862/100.00% 735-MIDWESTERN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $298,223 $13,018/4.37% $13,018/4.37% N $18,748 $18,748/100.00% $18,748/100.00% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $316,972 $31,767/10.02% $31,767/10.02% 735-MIDWESTERN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $98,650 N $10,328 $10,328/100.00% $3,200/30.98% $7,128/69.02% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $108,978 $10,328/9.48% $3,200/2.94% $7,128/6.54% 735-MIDWESTERN STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $6,043 N $132,179 $132,179/100.00% $132,179/100.00% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $138,222 $132,179/95.63% $132,179/95.63% 735-MIDWESTERN STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $407,376 $54,730/13.43% $54,730/13.43% N $7,926 $7,877/99.38% $7,877/99.38% S *** $49/100.00% $49/100.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $415,302 $62,656/15.09% $54,730/13.18% $49/0.01% $7,877/1.90% 735-MIDWESTERN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $802,393 $93,423/11.64% $72,574/9.04% $3,797/0.47% $14,792/1.84% $2,258/0.28% N $249,236 $212,449/85.24% $123,712/49.64% $88,737/35.60% S *** $36,787/13.72% $4,729/1.76% $31,654/11.80% $402/0.15% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,051,630 $342,659/32.58% $201,016/19.11% $124,190/11.81% $15,195/1.44% $2,258/0.21% 735-MIDWESTERN STATE UNIVERSITY-Grand Total Expenditures T $1,652,797 $201,281/12.18% $72,574/4.39% $54,730/3.31% $16,816/1.02% $14,792/0.89% $40,110/2.43% $2,258/0.14% N $447,172 $410,336/91.76% $123,712/27.67% $3,200/0.72% $246,794/55.19% $28,752/6.43% $7,877/1.76% S *** $36,836/13.73% $4,729/1.76% $31,654/11.80% $451/0.17% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,099,970 $648,454/30.88% $201,016/9.57% $57,930/2.76% $295,265/14.06% $15,244/0.73% $68,862/3.28% $10,135/0.48% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.