HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 719-TEXAS STATE TECHNICAL COLLEGE-Heavy Construction Unadjusted Goal is 11.2% T $196,913 $21,000/10.66% $21,000/10.66% N $60,396 $6,055/10.03% $6,055/10.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $257,309 $27,055/10.51% $27,055/10.51% 719-TEXAS STATE TECHNICAL COLLEGE-Building Construction Unadjusted Goal is 21.1% T N $12,691,594 $133,773/1.05% $8,448/0.07% $125,325/0.99% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,691,594 $133,773/1.05% $8,448/0.07% $125,325/0.99% 719-TEXAS STATE TECHNICAL COLLEGE-Special Trade Unadjusted Goal is 32.9% T $1,227,081 $138,866/11.32% $825/0.07% $6,687/0.54% $131,354/10.70% N $1,678,167 $269,658/16.07% $79,700/4.75% $189,958/11.32% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,905,248 $408,525/14.06% $825/0.03% $86,387/2.97% $321,312/11.06% 719-TEXAS STATE TECHNICAL COLLEGE-Professional Services Unadjusted Goal is 23.7% T $1,725 N $4,248,921 $79,733/1.88% $69,490/1.64% $10,243/0.24% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,250,646 $79,733/1.88% $69,490/1.63% $10,243/0.24% 719-TEXAS STATE TECHNICAL COLLEGE-Other Services Unadjusted Goal is 26% T $1,585,185 $479,849/30.27% $12,199/0.77% $9,739/0.61% $457,911/28.89% N $7,301,564 $1,275,489/17.47% $31,135/0.43% $1,220,479/16.72% $23,874/0.33% S -TC $1,704 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,885,046 $1,755,339/19.76% $12,199/0.14% $40,875/0.46% $1,678,390/18.89% $23,874/0.27% 719-TEXAS STATE TECHNICAL COLLEGE-Commodity Purchasing Unadjusted Goal is 21.1% T $5,942,240 $199,698/3.36% $675/0.01% $4,605/0.08% $192,902/3.25% $1,375/0.02% $140/0.00% N $10,143,451 $391,442/3.86% $3,623/0.04% $77,899/0.77% $123,849/1.22% $186,070/1.83% S -TC $175,019 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,910,672 $591,140/3.72% $4,299/0.03% $82,504/0.52% $316,751/1.99% $187,445/1.18% $140/0.00% 719-TEXAS STATE TECHNICAL COLLEGE-Grand Total Expenditures T $8,953,146 $839,414/9.38% $13,699/0.15% $21,031/0.23% $803,168/8.97% $1,375/0.02% $140/0.00% N $36,124,095 $2,156,152/5.97% $3,623/0.01% $266,673/0.74% $1,675,910/4.64% $209,944/0.58% S -TC $176,723 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,900,518 $2,995,567/6.67% $17,323/0.04% $287,704/0.64% $2,479,079/5.52% $211,319/0.47% $140/0.00% *** = 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.