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/% 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 $9,588,788 $1,469,145/15.32% $10,133/0.11% $291,055/3.04% $658,071/6.86% $23,700/0.25% $465,184/4.85% $21,000/0.22% N $27,867,470 $3,191,292/11.45% $250,332/0.90% $730,207/2.62% $1,925,871/6.91% $240,198/0.86% $44,682/0.16% S *** $3,670,034/9.80% $115,277/0.31% $1,418,058/3.79% $1,979,469/5.28% $60,996/0.16% $96,233/0.26% -TC -I $165 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,456,093 $8,330,473/22.24% $375,743/1.00% $2,439,322/6.51% $4,563,412/12.18% $84,696/0.23% $801,615/2.14% $65,682/0.18% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $103,986 $4,082/3.93% $4,082/3.93% N $1,769,723 $238,089/13.45% $36,564/2.07% $95,745/5.41% $98,557/5.57% $7,221/0.41% S *** $34,323/2.07% $34,323/2.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,873,710 $276,494/14.76% $36,564/1.95% $95,745/5.11% $136,963/7.31% $7,221/0.39% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $127,856 $24,838/19.43% $22,318/17.46% $2,520/1.97% N $1,308,814 $305,594/23.35% $173,837/13.28% $131,757/10.07% S *** $26,502/1.85% $14,061/0.98% $5,791/0.41% $6,650/0.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,436,671 $356,935/24.84% $187,898/13.08% $159,866/11.13% $2,520/0.18% $6,650/0.46% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $561,087 -$559 $332/0.06% -$891 N $14,769,142 $483,061/3.27% $32,966/0.22% $68,962/0.47% $376,866/2.55% $3,742/0.03% $524/0.00% S *** $348,947/20.07% $348,947/20.07% -TC -I $1,559 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,328,670 $831,448/5.42% $381,913/2.49% $68,962/0.45% $377,198/2.46% $2,850/0.02% $524/0.00% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $827,257 $81,748/9.88% -$4,891 $89,697/10.84% -$3,057 N $16,650,216 $5,090,856/30.58% $2,817,514/16.92% $476,654/2.86% $447,889/2.69% $1,348,637/8.10% $160/0.00% S *** $1,826/0.06% $239/0.01% $1,587/0.05% -TC -I $4,265 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,473,208 $5,174,432/29.61% $2,812,862/16.10% $476,654/2.73% $539,175/3.09% $1,345,579/7.70% $160/0.00% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $11,208,976 $1,579,255/14.09% $5,242/0.05% $291,055/2.60% $774,502/6.91% $22,270/0.20% $465,184/4.15% $21,000/0.19% N $62,365,367 $9,308,894/14.93% $3,137,377/5.03% $1,545,408/2.48% $2,980,942/4.78% $1,359,601/2.18% $240,882/0.39% $44,682/0.07% S *** $4,081,635/8.99% $464,463/1.02% $1,432,120/3.16% $2,021,172/4.45% $60,996/0.13% $102,883/0.23% -TC -I $5,989 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,568,354 $14,969,784/20.35% $3,607,083/4.90% $3,268,583/4.44% $5,776,617/7.85% $1,442,868/1.96% $808,949/1.10% $65,682/0.09% *** = 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.