HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $14,527,358 $1,121,606/7.72% $98,993/0.68% $1,013,863/6.98% $8,750/0.06% N $5,920,296 $1,601,185/27.05% $199/0.00% $1,456/0.02% $1,593,764/26.92% $515/0.01% $5,250/0.09% S *** $2,010,907/9.83% $646,130/3.16% $1,151,195/5.63% $50,061/0.24% $163,520/0.80% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,447,654 $4,733,699/23.15% $199/0.00% $746,579/3.65% $3,758,823/18.38% $50,576/0.25% $177,520/0.87% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $55,914 N $2,695,734 $570,206/21.15% $71,676/2.66% $209,336/7.77% $289,193/10.73% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,751,648 $570,206/20.72% $71,676/2.60% $209,336/7.61% $289,193/10.51% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $885 N $210,649 $16,388/7.78% $3,520/1.67% $12,868/6.11% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $211,534 $16,388/7.75% $3,520/1.66% $12,868/6.08% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $806,601 $8,837/1.10% $8,837/1.10% N $13,800,970 $1,295,864/9.39% $220,457/1.60% $39,521/0.29% $1,009,058/7.31% $18,277/0.13% $8,550/0.06% S *** $308,594/4.12% $306,508/4.10% $1,390/0.02% $585/0.01% $109/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,607,571 $1,613,295/11.04% $526,965/3.61% $40,912/0.28% $1,018,481/6.97% $18,386/0.13% $8,550/0.06% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,645,539 $436,749/26.54% $380,318/23.11% $56,430/3.43% N $15,833,597 $4,232,033/26.73% $2,193,147/13.85% $614,373/3.88% $184,199/1.16% $1,230,815/7.77% $9,498/0.06% S *** $891/0.04% $891/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,479,136 $4,669,675/26.72% $2,573,465/14.72% $614,373/3.51% $241,521/1.38% $1,230,815/7.04% $9,498/0.05% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $17,036,298 $1,567,193/9.20% $380,318/2.23% $98,993/0.58% $1,079,131/6.33% $8,750/0.05% N $38,461,246 $7,715,677/20.06% $2,485,480/6.46% $868,207/2.26% $3,089,083/8.03% $1,249,607/3.25% $8,550/0.02% $14,748/0.04% S *** $2,320,393/7.74% $306,508/1.02% $647,520/2.16% $1,152,673/3.85% $50,171/0.17% $163,520/0.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,497,545 $11,603,264/20.91% $3,172,307/5.72% $1,614,722/2.91% $5,320,888/9.59% $1,299,778/2.34% $8,550/0.02% $187,018/0.34% *** = 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.