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/% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $9,266 $9,266/100.00% $9,266/100.00% N $37,383 $2,391/6.40% $2,391/6.40% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,649 $11,657/24.99% $11,657/24.99% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $13,590 N $12,581,879 S *** $1,935,149/15.36% $190/0.00% $1,524,084/12.10% $407,729/3.24% $3,145/0.02% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,595,469 $1,935,149/15.36% $190/0.00% $1,524,084/12.10% $407,729/3.24% $3,145/0.02% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $242,701 N $734,632 $170,705/23.24% $153,951/20.96% $16,754/2.28% S *** $423/0.04% $423/0.04% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $977,334 $171,129/17.51% $154,374/15.80% $16,754/1.71% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $22,255 $1,400/6.29% $1,400/6.29% N $384,238 $1,500/0.39% $1,500/0.39% S *** $51,710/13.16% $24,000/6.11% $22,972/5.85% $4,737/1.21% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $406,493 $54,610/13.43% $24,000/5.90% $25,872/6.36% $4,737/1.17% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $893,547 $85,216/9.54% $80/0.01% $6,584/0.74% $78,551/8.79% N $4,669,556 $356,630/7.64% $14,508/0.31% $14,882/0.32% $315,209/6.75% $12,029/0.26% S *** $2,954/0.14% $86/0.00% $183/0.01% $2,031/0.10% $72/0.00% $580/0.03% -TC $73 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,563,030 $444,802/8.00% $14,676/0.26% $15,066/0.27% $323,824/5.82% $90,653/1.63% $580/0.01% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,884,278 $479,246/25.43% $24,262/1.29% $55,692/2.96% $342,648/18.18% $56,643/3.01% N $12,774,065 $627,297/4.91% $33,260/0.26% $201,127/1.57% $233,000/1.82% $159,908/1.25% S *** $336,683/2.64% $171,949/1.35% $7,678/0.06% $101,789/0.80% $54,980/0.43% $285/0.00% -TC $27,024 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,631,319 $1,443,227/9.86% $229,472/1.57% $264,498/1.81% $677,438/4.63% $271,533/1.86% $285/0.00% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Grand Total Expenditures T $3,065,639 $575,129/18.76% $24,342/0.79% $55,692/1.82% $359,899/11.74% $135,195/4.41% N $31,181,754 $1,158,525/3.72% $47,769/0.15% $216,010/0.69% $706,051/2.26% $171,938/0.55% $16,754/0.05% S *** $2,326,921/8.08% $172,227/0.60% $1,555,947/5.40% $534,946/1.86% $59,790/0.21% $4,010/0.01% -TC $27,097 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,220,296 $4,060,577/11.87% $244,339/0.71% $1,827,649/5.34% $1,600,897/4.68% $366,924/1.07% $20,765/0.06% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.