HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-2020 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/% 735-MIDWESTERN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $24,045 N $200 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,245 735-MIDWESTERN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $712,368 N $3,358,226 $100,805/3.00% $19,769/0.59% $81,035/2.41% S *** $44,197/1.09% $10,830/0.27% $12,275/0.30% $18,016/0.44% $3,075/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,070,595 $145,003/3.56% $10,830/0.27% $12,275/0.30% $37,786/0.93% $3,075/0.08% $81,035/1.99% 735-MIDWESTERN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $148,834 $12,726/8.55% $12,726/8.55% N $730,632 $3,072/0.42% $3,072/0.42% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $879,466 $15,798/1.80% $3,072/0.35% $12,726/1.45% 735-MIDWESTERN STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $472,935 $59,062/12.49% $59,062/12.49% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $472,935 $59,062/12.49% $59,062/12.49% 735-MIDWESTERN STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $546,670 $62,056/11.35% $59,076/10.81% $2,980/0.55% N $2,190,385 $14,334/0.65% $14,334/0.65% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,737,056 $76,391/2.79% $59,076/2.16% $17,314/0.63% 735-MIDWESTERN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $646,378 $291,516/45.10% $284,121/43.96% $7,395/1.14% N $3,519,676 $636,135/18.07% $99,943/2.84% $302,799/8.60% $165,610/4.71% $67,781/1.93% S *** $33,554/0.98% $9,399/0.27% $2,018/0.06% $21,627/0.63% $508/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,166,055 $961,205/23.07% $393,464/9.44% $304,817/7.32% $187,238/4.49% $67,781/1.63% $7,903/0.19% 735-MIDWESTERN STATE UNIVERSITY-Grand Total Expenditures T $2,078,297 $366,299/17.62% $343,197/16.51% $15,706/0.76% $7,395/0.36% N $10,272,057 $813,409/7.92% $99,943/0.97% $305,871/2.98% $258,777/2.52% $67,781/0.66% $81,035/0.79% S *** $77,752/0.78% $20,230/0.20% $14,293/0.14% $39,644/0.40% $3,075/0.03% $508/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,350,354 $1,257,460/10.18% $463,371/3.75% $320,164/2.59% $314,128/2.54% $70,856/0.57% $88,939/0.72% *** = 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.