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/% 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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 756-SUL ROSS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $19,318 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,318 756-SUL ROSS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T -$34,000 -$4,500 -$4,500 N $144,660 $18,800/13.00% $18,800/13.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,660 $14,300/12.92% -$4,500 $18,800/16.99% 756-SUL ROSS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $25,232 N $6,113,156 $27,491/0.45% $6,541/0.11% $3,950/0.06% $17,000/0.28% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,138,389 $27,491/0.45% $6,541/0.11% $3,950/0.06% $17,000/0.28% 756-SUL ROSS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $118,965 $38,577/32.43% $38,577/32.43% N $2,150,623 $193,552/9.00% $1,106/0.05% $33,536/1.56% $97,154/4.52% $61,755/2.87% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,269,589 $232,129/10.23% $1,106/0.05% $33,536/1.48% $97,154/4.28% $100,332/4.42% 756-SUL ROSS STATE UNIVERSITY-Grand Total Expenditures T $110,197 $34,077/30.92% -$4,500 $38,577/35.01% N $8,427,759 $239,843/2.85% $1,106/0.01% $40,077/0.48% $101,104/1.20% $97,555/1.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,537,956 $273,920/3.21% $1,106/0.01% $35,577/0.42% $101,104/1.18% $136,132/1.59% *** = 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.