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/% 756-SUL ROSS STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 756-SUL ROSS STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $22,850 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,850 756-SUL ROSS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $4,640 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,640 756-SUL ROSS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $112 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112 756-SUL ROSS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $198,722 $4,191/2.11% $4,191/2.11% N $1,742,607 $14,631/0.84% $1,175/0.07% $5,154/0.30% $8,301/0.48% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,941,329 $18,822/0.97% $1,175/0.06% $5,154/0.27% $12,492/0.64% 756-SUL ROSS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $218,759 $73,694/33.69% $73,694/33.69% N $1,347,042 $220,673/16.38% $51,744/3.84% $44,961/3.34% $99,507/7.39% $24,459/1.82% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,565,802 $294,367/18.80% $51,744/3.30% $44,961/2.87% $173,201/11.06% $24,459/1.56% 756-SUL ROSS STATE UNIVERSITY-Grand Total Expenditures T $417,482 $77,885/18.66% $77,885/18.66% N $3,117,252 $235,305/7.55% $52,920/1.70% $50,115/1.61% $107,809/3.46% $24,459/0.78% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,534,735 $313,190/8.86% $52,920/1.50% $50,115/1.42% $185,694/5.25% $24,459/0.69% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.