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/% 753-SAM HOUSTON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 753-SAM HOUSTON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $78,149,211 $4,220,118/5.40% $89,000/0.11% $1,686,877/2.16% $2,269,625/2.90% $51,226/0.07% $7,437/0.01% $115,951/0.15% S *** $7,656,588/9.80% $1,150,710/1.47% $785,500/1.01% $5,563,003/7.12% $135,615/0.17% $21,759/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $78,149,211 $11,876,707/15.20% $1,239,710/1.59% $2,472,377/3.16% $7,832,629/10.02% $186,841/0.24% $29,196/0.04% $115,951/0.15% 753-SAM HOUSTON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $39,610 $17,705/44.70% $17,705/44.70% N $3,753,851 $750,960/20.01% $750,960/20.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,793,461 $768,665/20.26% $768,665/20.26% 753-SAM HOUSTON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $363,335 $102,982/28.34% $73,957/20.36% $6,400/1.76% $22,625/6.23% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $363,335 $102,982/28.34% $73,957/20.36% $6,400/1.76% $22,625/6.23% 753-SAM HOUSTON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,088,880 $6,949/0.64% $299/0.03% $6,650/0.61% N $10,318,739 $2,107,107/20.42% $66,379/0.64% $777,924/7.54% $849,590/8.23% $380,010/3.68% $33,203/0.32% S *** $34,013/0.52% $288/0.00% $8,900/0.13% $23,041/0.35% $1,784/0.03% -TC -I $913,889 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,493,729 $2,148,071/20.47% $66,967/0.64% $786,825/7.50% $879,281/8.38% $380,010/3.62% $34,987/0.33% 753-SAM HOUSTON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $3,454,164 $1,771,118/51.27% $1,638,569/47.44% $364/0.01% $132,079/3.82% $104/0.00% N $28,501,113 $6,344,168/22.26% $1,931,624/6.78% $1,870,851/6.56% $2,096,621/7.36% $430,922/1.51% $14,149/0.05% S *** $667,655/2.71% $5,245/0.02% $370,734/1.50% $120,506/0.49% $62,391/0.25% $56/0.00% $108,720/0.44% -TC -I $706 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,954,570 $8,782,941/27.49% $3,575,439/11.19% $2,241,949/7.02% $2,349,208/7.35% $493,313/1.54% $56/0.00% $122,974/0.38% 753-SAM HOUSTON STATE UNIVERSITY-Grand Total Expenditures T $4,582,654 $1,795,772/39.19% $1,638,869/35.76% $364/0.01% $156,434/3.41% $104/0.00% N $121,086,250 $13,525,338/11.17% $2,087,003/1.72% $4,335,652/3.58% $6,040,755/4.99% $868,559/0.72% $30,062/0.02% $163,304/0.13% S *** $8,358,258/7.64% $1,156,244/1.06% $1,165,135/1.07% $5,706,551/5.22% $198,006/0.18% $21,815/0.02% $110,504/0.10% -TC -I $914,596 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $124,754,308 $23,679,369/18.98% $4,882,116/3.91% $5,501,152/4.41% $11,903,742/9.54% $1,066,565/0.85% $51,878/0.04% $273,913/0.22% *** = 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.