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/% 754-TEXAS STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 754-TEXAS STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $2,165,242 $875,386/40.43% $509,429/23.53% $204,969/9.47% $154,885/7.15% $6,102/0.28% N $61,961,452 $1,134,055/1.83% $31,615/0.05% $590,111/0.95% $480,364/0.78% $31,962/0.05% S *** $7,047,579/10.99% $2,974,993/4.64% $1,729,460/2.70% $1,941,166/3.03% $401,959/0.63% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,126,694 $9,057,020/14.12% $541,044/0.84% $3,770,074/5.88% $2,364,710/3.69% $1,941,166/3.03% $401,959/0.63% $38,064/0.06% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $43,577 N $1,990,057 $324,779/16.32% $759/0.04% $253,211/12.72% $70,808/3.56% S *** $39,401/2.36% $39,401/2.36% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,033,635 $364,181/17.91% $759/0.04% $253,211/12.45% $110,210/5.42% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $51,450 $1,872/3.64% $1,872/3.64% N $3,128,264 $335,655/10.73% $11,662/0.37% $323,992/10.36% S *** $85,533/2.71% $33,503/1.06% $21,442/0.68% $30,587/0.97% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,179,714 $423,060/13.30% $11,662/0.37% $325,864/10.25% $33,503/1.05% $21,442/0.67% $30,587/0.96% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $221,590 $130,690/58.98% $130,690/58.98% N $16,663,169 $2,554,004/15.33% $100,293/0.60% $50,096/0.30% $774,489/4.65% $1,616,230/9.70% $12,895/0.08% S *** $104,139/6.04% $103,527/6.01% $612/0.04% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,884,759 $2,788,834/16.52% $334,510/1.98% $50,708/0.30% $774,489/4.59% $1,616,230/9.57% $12,895/0.08% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,053,301 $430,580/40.88% $398,712/37.85% $21,955/2.08% $9,913/0.94% N $13,042,489 $2,951,701/22.63% $1,896,932/14.54% $402,901/3.09% $596,131/4.57% $50,237/0.39% $5,497/0.04% S *** $6,664/0.13% $6,579/0.13% $85/0.00% -TC $199,043 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,896,747 $3,388,946/24.39% $2,295,645/16.52% $424,856/3.06% $612,624/4.41% $50,322/0.36% $5,497/0.04% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $3,535,161 $1,438,528/40.69% $1,038,831/29.39% $228,796/6.47% $164,798/4.66% $6,102/0.17% N $96,785,432 $7,300,196/7.54% $2,041,263/2.11% $1,620,314/1.67% $1,921,794/1.99% $1,666,467/1.72% $18,392/0.02% $31,962/0.03% S *** $7,283,318/9.61% $103,527/0.14% $2,975,605/3.93% $1,808,945/2.39% $1,962,694/2.59% $432,546/0.57% -TC $199,043 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $100,121,551 $16,022,043/16.00% $3,183,622/3.18% $4,824,716/4.82% $3,895,538/3.89% $3,629,161/3.62% $450,939/0.45% $38,064/0.04% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.