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/% 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 $14,391,589 $1,548,033/10.76% $946,008/6.57% $522,747/3.63% $79,277/0.55% N $21,387,124 $4,833,545/22.60% $51,225/0.24% $679,278/3.18% $4,090,791/19.13% $12,250/0.06% S *** $3,562,988/9.96% $1,186,727/3.32% $1,831,652/5.12% $48,682/0.14% $154,962/0.43% $340,963/0.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,778,714 $9,944,567/27.79% $51,225/0.14% $2,812,014/7.86% $6,445,190/18.01% $48,682/0.14% $234,240/0.65% $353,213/0.99% 754-TEXAS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $186,578 $20,591/11.04% $20,591/11.04% N $4,483,582 $943,513/21.04% $78,930/1.76% $569,536/12.70% $294,806/6.58% $240/0.01% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,670,160 $964,104/20.64% $78,930/1.69% $569,536/12.20% $315,397/6.75% $240/0.01% 754-TEXAS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $30,846 N $2,319,416 $947,109/40.83% $696,445/30.03% $250,664/10.81% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,350,263 $947,109/40.30% $696,445/29.63% $250,664/10.67% 754-TEXAS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $955,684 $10,593/1.11% $10,593/1.11% N $27,652,361 $1,537,672/5.56% $249,357/0.90% $196,772/0.71% $976,227/3.53% $110,800/0.40% $3,178/0.01% $1,335/0.00% S *** $564,148/3.89% $562,452/3.88% $1,327/0.01% $302/0.00% $65/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,608,045 $2,112,414/7.38% $822,403/2.87% $198,100/0.69% $976,530/3.41% $110,866/0.39% $3,178/0.01% $1,335/0.00% 754-TEXAS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,995,381 $194,638/9.75% $76,518/3.83% $118,119/5.92% N $26,466,195 $7,363,013/27.82% $3,974,566/15.02% $1,431,189/5.41% $346,937/1.31% $1,609,780/6.08% $540/0.00% S *** $1,214/0.03% $120/0.00% $258/0.01% $836/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,461,576 $7,558,866/26.56% $4,051,204/14.23% $1,431,447/5.03% $465,893/1.64% $1,609,780/5.66% $540/0.00% 754-TEXAS STATE UNIVERSITY-Grand Total Expenditures T $17,560,080 $1,773,857/10.10% $87,112/0.50% $946,008/5.39% $661,458/3.77% $79,277/0.45% N $82,308,680 $15,624,854/18.98% $4,354,079/5.29% $3,573,222/4.34% $5,959,426/7.24% $1,720,821/2.09% $3,718/0.00% $13,585/0.02% S *** $4,128,351/6.97% $562,572/0.95% $1,188,313/2.01% $1,832,791/3.10% $48,748/0.08% $154,962/0.26% $340,963/0.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $99,868,760 $21,527,063/21.56% $5,003,763/5.01% $5,707,545/5.72% $8,453,676/8.46% $1,769,569/1.77% $237,958/0.24% $354,549/0.36% *** = 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.