HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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/% 737-ANGELO STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $69,730 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,730 737-ANGELO STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $374,766 N $5,893,425 $83,836/1.42% $45,586/0.77% $38,250/0.65% S *** $306,343/4.90% $2,179/0.03% $107,182/1.71% $196,980/3.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,268,191 $390,179/6.22% $47,766/0.76% $145,432/2.32% $196,980/3.14% 737-ANGELO STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $142,213 N $870,688 $15,316/1.76% $595/0.07% $14,721/1.69% S *** $1,973/0.28% $1,973/0.28% -TC $4,912 -I $145 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,007,845 $17,289/1.72% $595/0.06% $16,694/1.66% 737-ANGELO STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $43,939 $26,500/60.31% $9,700/22.08% $16,800/38.23% N $487,078 S *** $27,285/8.62% $14,291/4.52% $12,993/4.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $531,017 $53,785/10.13% $23,991/4.52% $16,800/3.16% $12,993/2.45% 737-ANGELO STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $970,160 $5,800/0.60% $656/0.07% $2,139/0.22% $3,005/0.31% N $3,641,907 $761,199/20.90% $176,861/4.86% $8,121/0.22% $110,717/3.04% $465,498/12.78% S *** $101,883/9.12% $100,776/9.02% $107/0.01% $1,000/0.09% -TC $9,066 -I $27,195 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,575,806 $868,883/18.99% $176,861/3.87% $109,554/2.39% $112,963/2.47% $469,503/10.26% 737-ANGELO STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,100,004 $618,596/56.24% $228,754/20.80% $547/0.05% $336,106/30.55% $53,189/4.84% N $7,233,936 $1,260,664/17.43% $535,435/7.40% $42,867/0.59% $250,180/3.46% $432,182/5.97% S *** $23,479/1.20% $3,344/0.17% $268/0.01% $16,695/0.86% $3,169/0.16% -TC $18,367 -I $5 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,315,569 $1,902,740/22.88% $767,534/9.23% $43,683/0.53% $602,982/7.25% $488,540/5.88% 737-ANGELO STATE UNIVERSITY-Grand Total Expenditures T $2,700,814 $650,897/24.10% $228,754/8.47% $10,903/0.40% $355,045/13.15% $56,194/2.08% N $18,127,037 $2,121,017/11.70% $712,297/3.93% $97,170/0.54% $413,869/2.28% $897,680/4.95% S *** $460,963/4.46% $3,344/0.03% $117,516/1.14% $125,958/1.22% $17,163/0.17% $196,980/1.90% -TC $32,346 -I $27,345 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,768,160 $3,232,878/15.57% $944,396/4.55% $225,589/1.09% $894,873/4.31% $971,038/4.68% $196,980/0.95% *** = 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.