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/% 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 $4,497,128 $1,363,918/30.33% $605,343/13.46% $367,804/8.18% $376,871/8.38% $13,899/0.31% N $132,090,414 $4,380,002/3.32% $138,454/0.10% $1,765,274/1.34% $2,408,078/1.82% $68,194/0.05% S *** $13,753,506/10.79% $4,896,186/3.84% $3,719,300/2.92% $3,686,199/2.89% $1,451,819/1.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $136,587,542 $19,497,427/14.27% $743,798/0.54% $7,029,265/5.15% $6,504,250/4.76% $3,686,199/2.70% $1,451,819/1.06% $82,093/0.06% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $91,122 N $4,836,610 $757,792/15.67% $3,984/0.08% $515,311/10.65% $238,495/4.93% S *** $41,899/0.98% $41,899/0.98% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,927,733 $799,692/16.23% $3,984/0.08% $515,311/10.46% $280,395/5.69% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $78,081 $1,872/2.40% $1,872/2.40% N $6,941,624 $614,096/8.85% $11,662/0.17% $498,129/7.18% $104,304/1.50% S *** $211,808/3.03% $33,503/0.48% $22,042/0.32% $156,262/2.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,019,706 $827,776/11.79% $11,662/0.17% $500,001/7.12% $137,807/1.96% $22,042/0.31% $156,262/2.23% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $492,111 $163,627/33.25% $157,361/31.98% $4,875/0.99% $1,391/0.28% N $35,096,875 $3,529,803/10.06% $107,361/0.31% $169,651/0.48% $1,482,717/4.22% $1,707,398/4.86% $62,675/0.18% S *** $531,079/10.98% $527,294/10.90% $3,116/0.06% $668/0.01% -TC -I $38,637 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,550,350 $4,224,511/11.88% $792,017/2.23% $172,768/0.49% $1,488,260/4.19% $1,708,790/4.81% $62,675/0.18% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,817,773 $659,241/36.27% $413,773/22.76% $15,128/0.83% $230,340/12.67% N $31,664,342 $8,210,496/25.93% $5,001,561/15.80% $1,363,665/4.31% $1,705,903/5.39% $131,586/0.42% $7,779/0.02% S *** $7,822/0.05% $693/0.00% $7,044/0.05% $85/0.00% -TC -I $6,257 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,475,858 $8,877,560/26.52% $5,415,334/16.18% $1,364,358/4.08% $1,728,076/5.16% $362,011/1.08% $7,779/0.02% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $6,976,218 $2,188,660/31.37% $1,176,477/16.86% $369,676/5.30% $396,874/5.69% $231,732/3.32% $13,899/0.20% N $210,629,867 $17,492,191/8.30% $5,263,024/2.50% $4,312,034/2.05% $5,939,499/2.82% $1,838,984/0.87% $70,454/0.03% $68,194/0.03% S *** $14,546,116/9.20% $527,294/0.33% $4,899,995/3.10% $3,802,417/2.40% $3,708,327/2.34% $1,608,082/1.02% -TC -I $44,894 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $217,561,191 $34,226,968/15.73% $6,966,797/3.20% $9,581,706/4.40% $10,138,790/4.66% $5,779,044/2.66% $1,678,536/0.77% $82,093/0.04% *** = 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.