HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $151,146 $33,500/22.16% $33,500/22.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $151,146 $33,500/22.16% $33,500/22.16% 713-TARLETON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T N $16,629,704 $537,391/3.23% $113/0.00% $22,302/0.13% $412,684/2.48% $102,291/0.62% S *** $1,139,951/8.50% $107,409/0.80% $1,032,542/7.70% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,629,704 $1,677,343/10.09% $113/0.00% $129,711/0.78% $1,445,226/8.69% $102,291/0.62% 713-TARLETON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T N $5,158,493 $1,281,303/24.84% $216,698/4.20% $146,211/2.83% $905,552/17.55% $12,841/0.25% S *** $101,735/5.63% $4,481/0.25% $28,106/1.56% $69,146/3.83% -TC $152 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,158,341 $1,383,038/26.81% $221,180/4.29% $174,317/3.38% $974,699/18.90% $12,841/0.25% 713-TARLETON STATE UNIVERSITY-Grand Total Expenditures T N $21,940,711 $1,852,194/8.44% $216,812/0.99% $202,013/0.92% $1,318,236/6.01% $115,132/0.52% S *** $1,241,686/8.16% $4,481/0.03% $135,515/0.89% $1,101,689/7.24% -TC $152 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,940,559 $3,093,881/14.10% $221,294/1.01% $337,528/1.54% $2,419,925/11.03% $115,132/0.52% *** = 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.