HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 737-ANGELO STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $1,370,472 N $131,974 S *** $3,121/43.37% $3,121/43.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,502,447 $3,121/0.21% $3,121/0.21% 737-ANGELO STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $353,118 $16,181/4.58% $283/0.08% $15,898/4.50% N $320,564 $6,405/2.00% $6,405/2.00% S *** $810/0.23% $810/0.23% -TC $4,404 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $669,278 $23,397/3.50% $6,688/1.00% $16,708/2.50% 737-ANGELO STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $69,469 $14,550/20.94% $14,550/20.94% N $1,474,772 S *** $71,926/5.15% $59,551/4.26% $12,375/0.89% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,544,242 $86,476/5.60% $74,101/4.80% $12,375/0.80% 737-ANGELO STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,126,815 $3,385/0.30% $1,600/0.14% $1,785/0.16% N $3,624,018 $575,331/15.88% $49,431/1.36% $8,701/0.24% $79,826/2.20% $437,371/12.07% S *** $1,055/0.38% $491/0.18% $564/0.20% -TC $46,148 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,704,686 $579,772/12.32% $49,431/1.05% $9,193/0.20% $81,990/1.74% $439,157/9.33% 737-ANGELO STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $979,303 $245,448/25.06% $187,457/19.14% $39,619/4.05% $15,027/1.53% $3,344/0.34% N $7,224,931 $940,126/13.01% $602,300/8.34% $47,418/0.66% $162,959/2.26% $127,447/1.76% S *** $25,135/1.62% $4,077/0.26% $42/0.00% $20,493/1.32% $522/0.03% -TC $56,175 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,148,059 $1,210,709/14.86% $793,834/9.74% $87,080/1.07% $198,480/2.44% $131,313/1.61% 737-ANGELO STATE UNIVERSITY-Grand Total Expenditures T $3,899,179 $279,565/7.17% $187,457/4.81% $54,453/1.40% $32,525/0.83% $5,129/0.13% N $12,776,261 $1,521,862/11.91% $651,732/5.10% $62,524/0.49% $242,786/1.90% $564,819/4.42% S *** $102,048/2.85% $4,077/0.11% $60,085/1.68% $24,989/0.70% $12,897/0.36% -TC $106,727 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,568,714 $1,903,477/11.49% $843,266/5.09% $177,063/1.07% $300,300/1.81% $582,845/3.52% *** = 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.