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/% 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 $17,806,649 $2,200,655/12.36% $36,101/0.20% $807,123/4.53% $1,287,951/7.23% $15,000/0.08% $54,478/0.31% N $87,709,863 $8,825,049/10.06% $406,222/0.46% $2,861,679/3.26% $5,258,840/6.00% $298,306/0.34% S *** $8,058,271/7.64% $84,755/0.08% $4,855,904/4.60% $1,851,052/1.75% $169,699/0.16% $1,096,860/1.04% -TC -I -$2,419 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $105,518,932 $19,083,977/18.09% $527,080/0.50% $8,524,707/8.08% $8,397,845/7.96% $184,699/0.18% $1,449,645/1.37% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $143,338 $7,658/5.34% $3,238/2.26% $4,420/3.08% N $4,508,364 $930,232/20.63% $16,005/0.36% $473,898/10.51% $412,650/9.15% $27,677/0.61% S *** $2,209,512/55.08% $27,011/0.67% $2,156,807/53.77% $25,694/0.64% -TC -I -$558 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,652,261 $3,147,404/67.65% $16,005/0.34% $504,148/10.84% $2,569,458/55.23% $25,694/0.55% $32,097/0.69% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $204,377 $73,260/35.85% $73,260/35.85% N $5,960,561 $3,081,367/51.70% $2,397,707/40.23% $683,660/11.47% S *** $1,077,475/17.62% $717,592/11.73% $58,866/0.96% $251,501/4.11% $49,515/0.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,164,938 $4,232,103/68.65% $3,115,300/50.53% $815,786/13.23% $251,501/4.08% $49,515/0.80% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $455,668 $12,114/2.66% $1,680/0.37% $4,688/1.03% $5,746/1.26% N $32,852,369 $3,357,714/10.22% $133,997/0.41% $317,956/0.97% $1,599,424/4.87% $1,298,429/3.95% $7,905/0.02% S *** $776,090/5.84% $752,560/5.66% $380/0.00% $23,149/0.17% -TC -I $8,969 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,299,068 $4,145,918/12.45% $886,557/2.66% $320,017/0.96% $1,627,262/4.89% $1,304,175/3.92% $7,905/0.02% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,464,678 $440,710/17.88% -$368 -$870 $348,388/14.14% $93,560/3.80% N $34,321,753 $9,871,900/28.76% $7,245,343/21.11% $1,614,294/4.70% $851,702/2.48% $160,560/0.47% S *** $13,217/0.09% $907/0.01% $12,309/0.08% -TC -I $5,392 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,781,038 $10,325,828/28.07% $7,244,974/19.70% $1,614,332/4.39% $1,212,400/3.30% $254,121/0.69% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $21,074,711 $2,734,399/12.97% $35,733/0.17% $811,171/3.85% $1,714,288/8.13% $114,306/0.54% $58,899/0.28% N $165,352,912 $26,066,265/15.76% $7,801,569/4.72% $7,665,537/4.64% $8,806,279/5.33% $1,458,990/0.88% $333,889/0.20% S *** $12,134,567/8.46% $837,315/0.58% $5,601,797/3.90% $4,102,184/2.86% $446,894/0.31% $1,146,375/0.80% -TC -I $11,383 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $186,416,240 $40,935,233/21.96% $8,674,618/4.65% $14,078,506/7.55% $14,622,753/7.84% $2,020,191/1.08% $1,539,163/0.83% *** = 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.