HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $15,011,566 $2,686,035/17.89% $10,133/0.07% $551,310/3.67% $1,325,486/8.83% $28,474/0.19% $735,629/4.90% $35,000/0.23% N $48,295,495 $7,079,494/14.66% $260,170/0.54% $2,438,787/5.05% $4,069,087/8.43% $190/0.00% $240,198/0.50% $71,059/0.15% S *** $5,171,623/8.17% $115,277/0.18% $2,068,979/3.27% $2,662,241/4.21% $207,546/0.33% $117,579/0.19% -TC -I $165 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,306,896 $14,937,153/23.59% $385,581/0.61% $5,059,077/7.99% $8,056,815/12.73% $236,210/0.37% $1,093,407/1.73% $106,059/0.17% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $170,490 $6,887/4.04% $6,887/4.04% N $4,399,393 $850,008/19.32% $51,455/1.17% $492,437/11.19% $298,894/6.79% $7,221/0.16% S *** $38,403/0.95% $38,403/0.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,569,883 $895,300/19.59% $51,455/1.13% $492,437/10.78% $344,185/7.53% $7,221/0.16% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $136,492 $29,410/21.55% $26,890/19.70% $2,520/1.85% N $3,869,099 $2,193,155/56.68% $1,752,397/45.29% $440,758/11.39% S *** $28,602/0.72% $14,761/0.37% $5,791/0.15% $8,050/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,005,591 $2,251,168/56.20% $1,767,158/44.12% $473,440/11.82% $2,520/0.06% $8,050/0.20% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $731,659 -$64 $332/0.05% -$396 N $27,154,126 $1,044,380/3.85% $168,530/0.62% $162,619/0.60% $633,691/2.33% $79,015/0.29% $524/0.00% S *** $617,888/14.95% $617,722/14.94% $166/0.00% -TC -I $1,559 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,884,226 $1,662,204/5.96% $786,252/2.82% $162,786/0.58% $634,023/2.27% $78,618/0.28% $524/0.00% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,078,387 $131,713/6.34% -$8,406 $43,565/2.10% $99,613/4.79% -$3,057 N $31,676,932 $9,020,016/28.48% $5,558,866/17.55% $1,169,474/3.69% $826,609/2.61% $1,464,906/4.62% $160/0.00% S *** $2,985/0.05% $239/0.00% $2,746/0.05% -TC -I $63,513 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,691,806 $9,154,715/27.17% $5,550,698/16.47% $1,213,039/3.60% $928,968/2.76% $1,461,849/4.34% $160/0.00% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $18,128,595 $2,853,983/15.74% $1,727/0.01% $594,875/3.28% $1,459,210/8.05% $27,539/0.15% $735,629/4.06% $35,000/0.19% N $115,395,046 $20,187,055/17.49% $6,039,022/5.23% $6,015,717/5.21% $6,269,040/5.43% $1,551,333/1.34% $240,882/0.21% $71,059/0.06% S *** $5,859,503/7.20% $733,238/0.90% $2,083,907/2.56% $2,709,182/3.33% $207,546/0.25% $125,629/0.15% -TC -I $65,237 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $133,458,404 $28,900,542/21.66% $6,773,987/5.08% $8,694,500/6.51% $10,437,434/7.82% $1,786,419/1.34% $1,102,141/0.83% $106,059/0.08% *** = 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.