HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 717-TEXAS SOUTHERN UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $7,365 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,365 717-TEXAS SOUTHERN UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $15,289 N $13,214,696 $483,004/3.66% $288,811/2.19% $130,908/0.99% $8,220/0.06% $55,065/0.42% S *** $1,058,547/8.04% $87,284/0.66% $580,202/4.41% $18,606/0.14% $372,452/2.83% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,229,985 $1,541,551/11.65% $376,095/2.84% $711,110/5.37% $26,826/0.20% $427,517/3.23% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $3,383,562 $1,571,565/46.45% $21,202/0.63% $1,226,733/36.26% $317,734/9.39% $5,895/0.17% N $7,321,854 $2,275,625/31.08% $148,898/2.03% $1,297,932/17.73% $595,621/8.13% $233,174/3.18% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,705,416 $3,847,190/35.94% $170,100/1.59% $2,524,665/23.58% $913,355/8.53% $239,069/2.23% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $2,000 $2,000/100.00% $2,000/100.00% N $167,818 $4,061/2.42% $2,061/1.23% $2,000/1.19% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $169,818 $6,061/3.57% $2,061/1.21% $4,000/2.36% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $928,274 $501,649/54.04% $227,417/24.50% $615/0.07% $148,024/15.95% $125,591/13.53% N $16,821,853 $1,079,184/6.42% $795,280/4.73% $116,420/0.69% $134,288/0.80% $33,196/0.20% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,750,127 $1,580,833/8.91% $1,022,697/5.76% $117,035/0.66% $282,312/1.59% $158,787/0.89% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $3,623,267 $1,508,796/41.64% $916,618/25.30% $524,219/14.47% $57,153/1.58% $10,804/0.30% N $9,805,486 $3,074,385/31.35% $1,886,329/19.24% $876,122/8.94% $127,353/1.30% $184,581/1.88% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,428,753 $4,583,181/34.13% $2,802,947/20.87% $1,400,341/10.43% $184,506/1.37% $195,385/1.45% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $7,959,759 $3,584,011/45.03% $1,165,239/14.64% $1,751,567/22.01% $522,913/6.57% $138,395/1.74% $5,895/0.07% N $47,331,707 $6,916,259/14.61% $3,121,379/6.59% $2,421,382/5.12% $865,482/1.83% $274,842/0.58% $233,174/0.49% S *** $1,058,547/8.04% $87,284/0.66% $580,202/4.41% $18,606/0.14% $372,452/2.83% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,291,466 $11,558,817/20.91% $4,373,902/7.91% $4,753,152/8.60% $1,407,002/2.54% $785,690/1.42% $239,069/0.43% *** = 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.