HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 N $1,000 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,000 737-ANGELO STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $2,046,523 N $3,667,083 S *** $324,128/5.67% $121,557/2.13% $202,571/3.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,713,607 $324,128/5.67% $121,557/2.13% $202,571/3.55% 737-ANGELO STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,331,322 $17,999/1.35% $608/0.05% $17,391/1.31% N $1,704,031 $80,952/4.75% $6,405/0.38% $74,547/4.37% S *** $2,887/0.26% $2,887/0.26% -TC $83,625 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,951,728 $101,840/3.45% $7,013/0.24% $94,826/3.21% 737-ANGELO STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $192,686 $107,250/55.66% $82,450/42.79% $24,800/12.87% N $5,281,838 S *** $582,180/11.36% $1,860/0.04% $421,669/8.23% $113,895/2.22% $44,756/0.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,474,524 $689,430/12.59% $1,860/0.03% $504,119/9.21% $138,695/2.53% $44,756/0.82% 737-ANGELO STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,556,592 $24,174/1.55% $9,363/0.60% $1,635/0.11% $13,175/0.85% N $6,234,136 $824,758/13.23% $125,185/2.01% $23,678/0.38% $226,666/3.64% $449,228/7.21% S *** $149,837/4.49% $703/0.02% $149,133/4.47% -TC $47,183 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,743,545 $998,770/12.90% $125,185/1.62% $33,744/0.44% $377,435/4.87% $462,403/5.97% 737-ANGELO STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,375,906 $1,150,859/48.44% $783,415/32.97% $42,214/1.78% $281,248/11.84% $43,981/1.85% N $12,602,727 $2,114,793/16.78% $923,552/7.33% $139,135/1.10% $835,370/6.63% $216,735/1.72% S *** $65,437/1.75% $7,481/0.20% $4,993/0.13% $52,263/1.40% $699/0.02% -TC $121,673 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,856,961 $3,331,091/22.42% $1,714,449/11.54% $186,343/1.25% $1,168,881/7.87% $261,417/1.76% 737-ANGELO STATE UNIVERSITY-Grand Total Expenditures T $7,503,031 $1,300,283/17.33% $783,415/10.44% $134,636/1.79% $325,074/4.33% $57,156/0.76% N $29,490,817 $3,020,505/10.24% $1,048,738/3.56% $169,218/0.57% $1,136,584/3.85% $665,964/2.26% S *** $1,124,472/5.91% $9,341/0.05% $548,923/2.89% $520,750/2.74% $45,456/0.24% -TC $252,481 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,741,367 $5,445,260/14.82% $1,841,495/5.01% $852,778/2.32% $1,982,409/5.40% $768,577/2.09% *** = 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.