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/% 753-SAM HOUSTON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 753-SAM HOUSTON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $35,726,218 $1,784,764/5.00% $31,746/0.09% $316,959/0.89% $1,310,121/3.67% $20,041/0.06% $7,437/0.02% $98,458/0.28% S *** $3,657,806/10.25% $481,764/1.35% $465,469/1.30% $2,662,869/7.46% $47,703/0.13% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,726,218 $5,442,571/15.23% $513,510/1.44% $782,429/2.19% $3,972,991/11.12% $67,744/0.19% $7,437/0.02% $98,458/0.28% 753-SAM HOUSTON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $3,880 N $2,006,106 $268,420/13.38% $268,420/13.38% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,009,986 $268,420/13.35% $268,420/13.35% 753-SAM HOUSTON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $161,526 $44,851/27.77% $28,376/17.57% $16,475/10.20% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $161,526 $44,851/27.77% $28,376/17.57% $16,475/10.20% 753-SAM HOUSTON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $576,035 $6,949/1.21% $299/0.05% $6,650/1.15% N $4,138,027 $1,015,504/24.54% $59,590/1.44% $433,685/10.48% $247,784/5.99% $269,935/6.52% $4,509/0.11% S *** $13,315/0.53% $5,841/0.23% $7,474/0.30% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,714,062 $1,035,769/21.97% $59,890/1.27% $439,526/9.32% $261,908/5.56% $269,935/5.73% $4,509/0.10% 753-SAM HOUSTON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,950,132 $885,737/45.42% $768,514/39.41% $364/0.02% $116,754/5.99% $104/0.01% N $15,660,598 $2,646,173/16.90% $646,334/4.13% $520,355/3.32% $1,176,896/7.52% $302,486/1.93% $100/0.00% S *** $393,819/2.73% $1,531/0.01% $218,277/1.51% $94,663/0.66% $34,010/0.24% $56/0.00% $45,279/0.31% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,610,731 $3,925,730/22.29% $1,416,380/8.04% $738,997/4.20% $1,388,314/7.88% $336,497/1.91% $56/0.00% $45,484/0.26% 753-SAM HOUSTON STATE UNIVERSITY-Grand Total Expenditures T $2,530,047 $892,687/35.28% $768,814/30.39% $364/0.01% $123,404/4.88% $104/0.00% N $57,692,477 $5,759,713/9.98% $737,671/1.28% $1,271,000/2.20% $3,031,598/5.25% $592,463/1.03% $23,912/0.04% $103,067/0.18% S *** $4,064,941/7.72% $483,296/0.92% $689,588/1.31% $2,765,007/5.25% $81,713/0.16% $56/0.00% $45,279/0.09% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,222,525 $10,717,342/17.80% $1,989,781/3.30% $1,960,953/3.26% $5,920,010/9.83% $674,177/1.12% $23,969/0.04% $148,451/0.25% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.