HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 717-TEXAS SOUTHERN UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $15,120 N $32,210,051 $2,118,431/6.58% $895,915/2.78% $491,182/1.52% $683,114/2.12% $48,218/0.15% S *** $4,487,145/14.01% $272,058/0.85% $2,620,104/8.18% $1,388,500/4.33% $206,482/0.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,225,172 $6,605,577/20.50% $1,167,974/3.62% $3,111,287/9.65% $2,071,615/6.43% $254,700/0.79% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $5,702,778 $1,491,280/26.15% $448,835/7.87% $284,839/4.99% $734,356/12.88% $23,250/0.41% N $8,602,509 $1,813,081/21.08% $564,480/6.56% $399,866/4.65% $787,298/9.15% $61,435/0.71% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,305,287 $3,304,362/23.10% $1,013,315/7.08% $684,705/4.79% $1,521,654/10.64% $84,685/0.59% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $190,891 $11,345/5.94% $2,295/1.20% $9,050/4.74% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $190,891 $11,345/5.94% $2,295/1.20% $9,050/4.74% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $943,067 $299,437/31.75% $76,981/8.16% $113,210/12.00% $83,259/8.83% $25,986/2.76% N $17,427,161 $1,142,051/6.55% $542,640/3.11% $380,371/2.18% $175,980/1.01% $43,058/0.25% S *** $2,428/0.01% $2,428/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,370,228 $1,443,917/7.86% $622,051/3.39% $493,581/2.69% $259,239/1.41% $69,044/0.38% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,148,931 $541,278/25.19% $242,540/11.29% $207,159/9.64% $84,879/3.95% $6,698/0.31% N $9,705,887 $1,819,198/18.74% $907,539/9.35% $524,166/5.40% $172,056/1.77% $215,436/2.22% S *** $111,692/1.72% $5,722/0.09% $98,255/1.51% $2,029/0.03% $5,684/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,854,819 $2,472,169/20.85% $1,155,802/9.75% $829,581/7.00% $258,965/2.18% $227,819/1.92% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $8,809,897 $2,331,996/26.47% $768,357/8.72% $605,208/6.87% $902,495/10.24% $32,684/0.37% $23,250/0.26% N $68,136,502 $6,904,108/10.13% $2,912,871/4.28% $1,795,587/2.64% $1,818,450/2.67% $315,763/0.46% $61,435/0.09% S *** $4,601,266/7.48% $280,209/0.46% $2,718,360/4.42% $1,390,529/2.26% $212,166/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $76,946,399 $13,837,371/17.98% $3,961,438/5.15% $5,119,156/6.65% $4,111,475/5.34% $560,615/0.73% $84,685/0.11% *** = 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.