HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         717-TEXAS SOUTHERN UNIVERSITY-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,441,066          $168,814/4.91%          $146,426/4.26%           $17,403/0.51%            $4,985/0.14%                                                                            
    S                ***         $405,471/11.78%           $25,948/0.75%           $89,079/2.59%           $12,287/0.36%          $278,155/8.08%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,441,066         $574,286/16.69%          $172,375/5.01%          $106,482/3.09%           $17,272/0.50%          $278,155/8.08%                                                    
                                                                                                                                                                                                    
                                                             717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $2,232,196       $1,113,515/49.88%                                 $850,935/38.12%         $262,580/11.76%                                                                            
    N         $2,981,873       $1,405,605/47.14%          $120,452/4.04%       $1,056,187/35.42%          $228,966/7.68%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,214,070       $2,519,121/48.31%          $120,452/2.31%       $1,907,122/36.58%          $491,547/9.43%                                                                            
                                                                                                                                                                                                    
                                                         717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $81,411                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $81,411                                                                                                                                                                            
                                                                                                                                                                                                    
                                                              717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T           $731,317         $365,290/49.95%         $158,058/21.61%                                  $81,640/11.16%         $125,591/17.17%                                                    
    N         $8,992,266          $305,558/3.40%          $171,256/1.90%           $32,217/0.36%           $73,087/0.81%           $28,996/0.32%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,723,583          $670,848/6.90%          $329,314/3.39%           $32,217/0.33%          $154,728/1.59%          $154,588/1.59%                                                    
                                                                                                                                                                                                    
                                                          717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $1,814,695         $776,619/42.80%         $277,076/15.27%         $446,481/24.60%           $47,246/2.60%            $5,814/0.32%                                                    
    N         $4,693,568       $1,484,006/31.62%         $678,412/14.45%         $615,696/13.12%          $107,881/2.30%           $82,016/1.75%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,508,263       $2,260,625/34.73%         $955,488/14.68%       $1,062,177/16.32%          $155,128/2.38%           $87,830/1.35%                                                    
                                                                                                                                                                                                    
                                                                    717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $4,778,208       $2,255,425/47.20%          $435,134/9.11%       $1,297,417/27.15%          $391,467/8.19%          $131,405/2.75%                                                    
    N        $20,190,186       $3,363,985/16.66%        $1,116,547/5.53%        $1,721,503/8.53%          $414,921/2.06%          $111,012/0.55%                                                    
    S                ***         $405,471/11.78%           $25,948/0.75%           $89,079/2.59%           $12,287/0.36%          $278,155/8.08%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $24,968,394       $6,024,881/24.13%        $1,577,631/6.32%       $3,108,000/12.45%          $818,676/3.28%          $520,573/2.08%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.