HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $241,420 N $27,486 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $268,906 737-ANGELO STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $25,341 $25,341/100.00% $25,341/100.00% N $3,917,142 $92,575/2.36% $92,575/2.36% S *** $146,298/4.86% $62,599/2.08% $41,556/1.38% $42,141/1.40% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,942,484 $264,214/6.70% $155,174/3.94% $66,898/1.70% $42,141/1.07% 737-ANGELO STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,176,316 $336,504/28.61% $189,067/16.07% $147,437/12.53% N $1,536,656 $50,935/3.31% $19,827/1.29% $31,108/2.02% S *** -$46,206 -$46,206 -TC $227,394 -I $6,247 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,479,330 $341,232/13.76% $189,067/7.63% $19,827/0.80% $132,338/5.34% 737-ANGELO STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $26,160 $19,360/74.01% $19,360/74.01% N $403,923 S *** $37,782/19.70% $28,332/14.77% $2,000/1.04% $7,450/3.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $430,083 $57,142/13.29% $28,332/6.59% $21,360/4.97% $7,450/1.73% 737-ANGELO STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,235,106 $250,886/20.31% $194,358/15.74% $18,371/1.49% $28,967/2.35% $9,188/0.74% N $5,445,695 $653,413/12.00% $337,762/6.20% $10,514/0.19% $127,089/2.33% $178,047/3.27% S *** $144,388/8.28% $26/0.00% $141,992/8.14% $2,369/0.14% -TC $2,979 -I $500 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,677,322 $1,048,688/15.71% $532,148/7.97% $170,878/2.56% $158,425/2.37% $187,236/2.80% 737-ANGELO STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,993,896 $1,217,220/61.05% $676,015/33.90% $33,775/1.69% $471,456/23.64% $35,973/1.80% N $12,438,651 $2,530,040/20.34% $1,123,842/9.04% $33,948/0.27% $957,547/7.70% $414,702/3.33% S *** $75,905/1.09% $29,825/0.43% $1,362/0.02% $39,488/0.57% $5,228/0.08% -TC $38,418 $6,882/17.92% $6,882/17.92% -I $12,128 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,382,002 $3,816,283/26.54% $1,829,683/12.72% $69,087/0.48% $1,461,608/10.16% $455,904/3.17% 737-ANGELO STATE UNIVERSITY-Grand Total Expenditures T $4,698,240 $1,849,312/39.36% $1,059,441/22.55% $52,147/1.11% $692,562/14.74% $45,161/0.96% N $23,769,554 $3,326,964/14.00% $1,461,604/6.15% $156,865/0.66% $1,115,744/4.69% $592,750/2.49% S *** $358,168/2.54% $29,852/0.21% $234,287/1.66% $39,207/0.28% $12,678/0.09% $42,141/0.30% -TC $268,791 $6,882/2.56% $6,882/2.56% -I $18,875 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,180,128 $5,527,562/19.62% $2,550,898/9.05% $443,300/1.57% $1,840,631/6.53% $650,590/2.31% $42,141/0.15% *** = 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.