HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 713-TARLETON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 713-TARLETON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 713-TARLETON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $1,367 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,367 713-TARLETON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $238,312 $82,200/34.49% $82,200/34.49% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $238,312 $82,200/34.49% $82,200/34.49% 713-TARLETON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T N $34,188,831 $2,001,487/5.85% $165/0.00% $158,889/0.46% $1,696,211/4.96% $146,221/0.43% S *** $2,910,040/10.21% $677,005/2.37% $2,218,035/7.78% $15,000/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,188,831 $4,911,528/14.37% $165/0.00% $835,894/2.44% $3,914,246/11.45% $161,221/0.47% 713-TARLETON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T N $12,012,254 $2,923,807/24.34% $442,982/3.69% $410,803/3.42% $2,047,596/17.05% $22,425/0.19% S *** $207,507/5.14% $10,780/0.27% $66,556/1.65% $130,170/3.22% -TC $152 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,012,102 $3,131,315/26.07% $453,763/3.78% $477,359/3.97% $2,177,766/18.13% $22,425/0.19% 713-TARLETON STATE UNIVERSITY-Grand Total Expenditures T N $46,440,766 $5,007,495/10.78% $443,148/0.95% $651,892/1.40% $3,743,807/8.06% $168,647/0.36% S *** $3,117,547/9.58% $10,780/0.03% $743,561/2.28% $2,348,205/7.22% $15,000/0.05% -TC $152 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,440,614 $8,125,043/17.50% $453,928/0.98% $1,395,454/3.00% $6,092,013/13.12% $183,647/0.40% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.