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/% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $5,219 $5,219/100.00% $5,219/100.00% N $382 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,601 $5,219/93.18% $5,219/93.18% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $215,826 N $5,260,621 $526,931/10.02% $524,643/9.97% $2,288/0.04% S *** $42,378/0.91% $32,964/0.70% $9,414/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,476,448 $569,310/10.40% $557,607/10.18% $11,702/0.21% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,474,818 $11,943/0.81% $11,943/0.81% N $4,579,508 $301,665/6.59% $232,607/5.08% $67,782/1.48% $1,275/0.03% S *** $220,691/3.70% $220,691/3.70% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,054,326 $534,300/8.83% $232,607/3.84% $300,418/4.96% $1,275/0.02% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $117,287 $5,400/4.60% $5,400/4.60% N $1,665,375 $47,425/2.85% $47,425/2.85% S *** $148,043/8.38% $2,400/0.14% $145,643/8.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,782,663 $200,868/11.27% $7,800/0.44% $193,068/10.83% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,749,733 $141,607/8.09% $69,379/3.97% $70,948/4.05% $1,278/0.07% N $9,272,424 $1,139,845/12.29% $108,043/1.17% $784,736/8.46% $247,064/2.66% S *** $3,859/0.11% $169/0.00% $2,908/0.08% $780/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,022,157 $1,285,312/11.66% $169/0.00% $177,423/1.61% $858,594/7.79% $249,124/2.26% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $3,273,633 $1,279,547/39.09% $15,217/0.46% $733,313/22.40% $519,873/15.88% $11,143/0.34% N $25,431,218 $1,635,649/6.43% $21,758/0.09% $64,613/0.25% $1,280,460/5.03% $268,816/1.06% S *** $658,179/2.81% $415,372/1.77% $980/0.00% $175,663/0.75% $65,894/0.28% $268/0.00% -TC $20,884 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,683,967 $3,573,376/12.46% $452,348/1.58% $798,907/2.79% $1,975,997/6.89% $345,854/1.21% $268/0.00% 755-STEPHEN F AUSTIN STATE UNIVERSITY-Grand Total Expenditures T $6,836,517 $1,443,718/21.12% $15,217/0.22% $808,093/11.82% $607,984/8.89% $12,422/0.18% N $46,209,531 $3,651,516/7.90% $21,758/0.05% $405,265/0.88% $2,705,048/5.85% $515,881/1.12% $3,563/0.01% S *** $1,073,152/2.72% $415,542/1.05% $3,380/0.01% $577,872/1.46% $66,675/0.17% $9,682/0.02% -TC $20,884 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,025,164 $6,168,387/11.63% $452,518/0.85% $1,216,739/2.29% $3,890,905/7.34% $594,979/1.12% $13,246/0.02% *** = 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.