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/% 756-SUL ROSS STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 756-SUL ROSS STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $40,625 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,625 756-SUL ROSS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $2,550 N $19,974 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,524 756-SUL ROSS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $112 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112 756-SUL ROSS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $330,528 $11,417/3.45% $7,226/2.19% $4,191/1.27% N $3,336,747 $46,946/1.41% $428/0.01% $18,064/0.54% $9,580/0.29% $18,872/0.57% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,667,276 $58,363/1.59% $428/0.01% $25,291/0.69% $13,771/0.38% $18,872/0.51% 756-SUL ROSS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $330,672 $93,854/28.38% $73,694/22.29% $20,160/6.10% N $3,163,691 $422,555/13.36% $76,703/2.42% $42,147/1.33% $110,816/3.50% $192,888/6.10% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,494,363 $516,409/14.78% $76,703/2.20% $42,147/1.21% $184,510/5.28% $213,048/6.10% 756-SUL ROSS STATE UNIVERSITY-Grand Total Expenditures T $663,751 $105,271/15.86% $7,226/1.09% $77,885/11.73% $20,160/3.04% N $6,561,150 $469,501/7.16% $77,132/1.18% $60,211/0.92% $120,396/1.83% $211,760/3.23% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,224,902 $574,773/7.96% $77,132/1.07% $67,438/0.93% $198,282/2.74% $231,920/3.21% *** = 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.