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/% 737-ANGELO STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $106,535 N $24,023 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $130,558 737-ANGELO STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $1,309,772 N $1,233,061 $28,882/2.34% $28,882/2.34% S *** $411,499/16.49% $44,648/1.79% $198,173/7.94% $113,490/4.55% $19,747/0.79% $35,439/1.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,542,833 $440,381/17.32% $44,648/1.76% $198,173/7.79% $142,372/5.60% $19,747/0.78% $35,439/1.39% 737-ANGELO STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,377,769 $210/0.02% $210/0.02% N $1,624,395 $40,363/2.48% $270/0.02% $40,093/2.47% S *** $102,211/4.29% $102,211/4.29% -TC -I $1,623 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,000,541 $142,784/4.76% $270/0.01% $142,514/4.75% 737-ANGELO STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $55,150 N $9,373,340 $6,850/0.07% $6,850/0.07% S *** $301,207/3.28% $30,761/0.33% $74,995/0.82% $124,588/1.36% $70,862/0.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,428,490 $308,057/3.27% $30,761/0.33% $81,845/0.87% $124,588/1.32% $70,862/0.75% 737-ANGELO STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,555,772 $36,937/2.37% $23,422/1.51% $12,940/0.83% $575/0.04% N $16,029,987 $628,794/3.92% $9,627/0.06% $8,197/0.05% $187,924/1.17% $407,622/2.54% $15,422/0.10% S *** $436,949/3.27% $354,943/2.65% $76,462/0.57% $5,542/0.04% -TC $22,620 $630/2.79% $630/2.79% -I $5,527 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,557,612 $1,102,050/6.28% $33,049/0.19% $376,081/2.14% $264,332/1.51% $407,622/2.32% $20,965/0.12% 737-ANGELO STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,599,814 $458,215/28.64% $287,730/17.99% $8,842/0.55% $146,525/9.16% $15,117/0.94% N $15,671,238 $1,786,619/11.40% $688,595/4.39% $70,090/0.45% $932,050/5.95% $95,882/0.61% S *** $27,766/0.53% $6,161/0.12% $503/0.01% $20,540/0.39% $560/0.01% -TC $55,930 $732/1.31% $732/1.31% -I $13,415 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,201,707 $2,271,868/13.21% $982,487/5.71% $79,436/0.46% $1,098,384/6.39% $111,560/0.65% 737-ANGELO STATE UNIVERSITY-Grand Total Expenditures T $6,004,813 $495,362/8.25% $311,152/5.18% $21,782/0.36% $147,310/2.45% $15,117/0.25% N $43,956,046 $2,491,509/5.67% $698,222/1.59% $85,407/0.19% $1,188,951/2.70% $503,505/1.15% $15,422/0.04% S *** $1,279,633/3.91% $81,571/0.25% $628,616/1.92% $437,294/1.34% $20,307/0.06% $111,844/0.34% -TC $78,550 $1,362/1.73% $1,362/1.73% -I $20,566 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,861,743 $4,265,142/8.55% $1,090,946/2.19% $735,806/1.48% $1,772,193/3.55% $538,929/1.08% $127,267/0.26% *** = 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.