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/% 754-TEXAS STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 754-TEXAS STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $7,104,027 $1,163,042/16.37% $12,155/0.17% $378,642/5.33% $772,243/10.87% N $49,204,535 $4,011,929/8.15% $286,497/0.58% $1,296,288/2.63% $2,429,143/4.94% S *** $4,791,470/8.51% $71,816/0.13% $2,641,460/4.69% $1,426,861/2.53% $36,298/0.06% $615,033/1.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,308,562 $9,966,441/17.70% $370,469/0.66% $4,316,392/7.67% $4,628,248/8.22% $36,298/0.06% $615,033/1.09% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $72,905 $4,199/5.76% $4,199/5.76% N $1,701,350 $310,293/18.24% $1,573/0.09% $158,152/9.30% $150,567/8.85% S *** $55,537/3.77% $55,537/3.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,774,256 $370,029/20.86% $1,573/0.09% $158,152/8.91% $206,105/11.62% $4,199/0.24% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $89,344 $21,274/23.81% $21,274/23.81% N $3,305,900 $1,710,657/51.75% $1,403,281/42.45% $307,375/9.30% S *** $718,825/21.33% $410,718/12.18% $47,699/1.42% $224,170/6.65% $36,237/1.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,395,245 $2,450,757/72.18% $1,814,000/53.43% $376,348/11.08% $224,170/6.60% $36,237/1.07% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $115,480 $5,710/4.95% $4,688/4.06% $1,022/0.88% N $16,680,069 $2,236,986/13.41% $66,352/0.40% $110,995/0.67% $800,311/4.80% $1,259,327/7.55% S *** $400,755/7.65% $383,579/7.32% $17,176/0.33% -TC -I $3,169 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,792,380 $2,643,453/15.74% $449,932/2.68% $110,995/0.66% $822,175/4.90% $1,260,349/7.51% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,234,377 $279,898/22.68% $236,823/19.19% $43,074/3.49% N $17,148,647 $4,743,930/27.66% $3,192,080/18.61% $1,055,300/6.15% $418,982/2.44% $77,567/0.45% S *** $6,374/0.19% $6,374/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,383,025 $5,030,203/27.36% $3,192,080/17.36% $1,055,300/5.74% $662,181/3.60% $120,641/0.66% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $8,616,136 $1,474,124/17.11% $12,155/0.14% $378,642/4.39% $1,035,030/12.01% $44,096/0.51% $4,199/0.05% N $88,040,503 $13,013,796/14.78% $3,546,502/4.03% $4,024,018/4.57% $4,106,379/4.66% $1,336,895/1.52% S *** $5,972,964/8.57% $455,396/0.65% $3,052,179/4.38% $1,553,649/2.23% $260,468/0.37% $651,270/0.93% -TC -I $3,169 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $96,653,470 $20,460,885/21.17% $4,014,054/4.15% $7,454,841/7.71% $6,695,059/6.93% $1,641,459/1.70% $655,470/0.68% *** = 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.