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/% 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 $5,140 N $13,245 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,385 756-SUL ROSS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $7,455 N $713,442 $479,044/67.15% $478,581/67.08% $462/0.06% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $720,897 $479,044/66.45% $478,581/66.39% $462/0.06% 756-SUL ROSS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 756-SUL ROSS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $211,691 N $5,105,323 $87,796/1.72% $56,072/1.10% $3,860/0.08% $27,864/0.55% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,317,015 $87,796/1.65% $56,072/1.05% $3,860/0.07% $27,864/0.52% 756-SUL ROSS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $359,005 $14,391/4.01% $11,466/3.19% $2,925/0.81% N $4,008,409 $631,668/15.76% $205,751/5.13% $36,987/0.92% $91,280/2.28% $297,648/7.43% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,367,415 $646,059/14.79% $205,751/4.71% $36,987/0.85% $102,747/2.35% $300,573/6.88% 756-SUL ROSS STATE UNIVERSITY-Grand Total Expenditures T $583,292 $14,391/2.47% $11,466/1.97% $2,925/0.50% N $9,840,420 $1,198,508/12.18% $205,751/2.09% $571,641/5.81% $95,602/0.97% $325,512/3.31% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,423,713 $1,212,900/11.64% $205,751/1.97% $571,641/5.48% $107,069/1.03% $328,437/3.15% *** = 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.