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/% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $9,266 $9,266/100.00% $9,266/100.00% N $43,747 $6,255/14.30% $6,255/14.30% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,013 $15,521/29.28% $15,521/29.28% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $71,653 N $27,759,573 $68/0.00% $68/0.00% S *** $4,242,528/15.24% $190/0.00% $3,636,522/13.07% $598,308/2.15% $7,506/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,831,227 $4,242,596/15.24% $190/0.00% $3,636,522/13.07% $598,308/2.15% $7,574/0.03% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,313,345 $9,600/0.73% $9,600/0.73% N $3,361,438 $199,911/5.95% $176,628/5.25% $23,283/0.69% S *** $67,923/4.48% $67,923/4.48% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,674,784 $277,436/5.93% $9,600/0.21% $244,551/5.23% $23,283/0.50% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $200,225 $3,700/1.85% $3,700/1.85% N $932,575 $6,000/0.64% $6,000/0.64% S *** $120,464/10.76% $24,000/2.14% $75,371/6.73% $21,093/1.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,132,801 $130,164/11.49% $24,000/2.12% $85,071/7.51% $21,093/1.86% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,331,086 $133,559/10.03% $80/0.01% $19,894/1.49% $113,584/8.53% N $8,256,439 $910,546/11.03% $34,925/0.42% $158,907/1.92% $691,048/8.37% $25,665/0.31% S *** $10,299/0.31% $173/0.01% $183/0.01% $7,994/0.24% $338/0.01% $1,610/0.05% -TC $73 -I $7,440 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,580,012 $1,054,406/11.01% $35,179/0.37% $159,091/1.66% $718,936/7.50% $139,587/1.46% $1,610/0.02% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $3,887,560 $1,109,706/28.55% $40,313/1.04% $75,534/1.94% $785,902/20.22% $207,956/5.35% N $24,226,142 $1,963,531/8.11% $62,916/0.26% $207,471/0.86% $1,455,196/6.01% $235,547/0.97% $2,400/0.01% S *** $729,081/3.02% $422,172/1.75% $12,139/0.05% $184,982/0.77% $108,957/0.45% $830/0.00% -TC $47,044 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,066,658 $3,802,318/13.55% $525,401/1.87% $295,145/1.05% $2,426,081/8.64% $552,460/1.97% $3,230/0.01% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Grand Total Expenditures T $6,813,138 $1,265,833/18.58% $40,394/0.59% $85,134/1.25% $818,763/12.02% $321,540/4.72% N $64,579,916 $3,086,313/4.78% $97,841/0.15% $366,379/0.57% $2,335,127/3.62% $261,212/0.40% $25,752/0.04% S *** $5,170,297/8.92% $422,536/0.73% $3,672,845/6.33% $934,579/1.61% $130,389/0.22% $9,946/0.02% -TC $47,117 -I $7,440 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,338,497 $9,522,444/13.35% $560,772/0.79% $4,124,360/5.78% $4,088,470/5.73% $713,142/1.00% $35,698/0.05% *** = 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.