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/% 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 $95,756,142 $6,985,683/7.30% $86,070/0.09% $1,016,642/1.06% $5,666,087/5.92% $216,883/0.23% S *** $7,835,384/8.18% $259,096/0.27% $1,854,343/1.94% $5,423,123/5.66% $204,372/0.21% $94,447/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $95,756,142 $14,821,067/15.48% $345,166/0.36% $2,870,986/3.00% $11,089,210/11.58% $204,372/0.21% $311,331/0.33% 753-SAM HOUSTON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $23,054 $4,397/19.07% $4,397/19.07% N $2,422,920 $389,984/16.10% $389,984/16.10% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,445,974 $394,381/16.12% $394,381/16.12% 753-SAM HOUSTON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $539,171 $129,979/24.11% $13,600/2.52% $116,379/21.58% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $539,171 $129,979/24.11% $13,600/2.52% $116,379/21.58% 753-SAM HOUSTON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,095,507 $12,393/1.13% $1,225/0.11% $4,276/0.39% $1,641/0.15% $5,250/0.48% N $11,017,646 $2,242,702/20.36% $118,465/1.08% $788,625/7.16% $1,027,457/9.33% $272,932/2.48% $35,221/0.32% S *** $31,761/0.43% $7,879/0.11% $23,449/0.32% $432/0.01% -TC -I $1,001,002 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,112,151 $2,286,857/20.58% $119,691/1.08% $800,781/7.21% $1,052,547/9.47% $272,932/2.46% $40,903/0.37% 753-SAM HOUSTON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,569,445 $598,327/38.12% $122,052/7.78% $11,657/0.74% $387,472/24.69% $77,145/4.92% N $29,797,234 $7,207,927/24.19% $2,674,200/8.97% $1,696,264/5.69% $2,265,324/7.60% $510,424/1.71% $61,714/0.21% S *** $658,724/2.75% $4,944/0.02% $357,884/1.49% $172,816/0.72% $12,355/0.05% $110,724/0.46% -TC -I $135 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,366,543 $8,464,979/26.99% $2,801,197/8.93% $2,065,806/6.59% $2,825,612/9.01% $522,779/1.67% $249,583/0.80% 753-SAM HOUSTON STATE UNIVERSITY-Grand Total Expenditures T $2,688,007 $615,118/22.88% $123,278/4.59% $15,934/0.59% $393,510/14.64% $82,395/3.07% N $139,533,114 $16,956,277/12.15% $2,878,735/2.06% $3,501,532/2.51% $9,362,452/6.71% $899,736/0.64% $216,883/0.16% $96,935/0.07% S *** $8,525,870/6.71% $264,041/0.21% $2,220,108/1.75% $5,619,389/4.42% $216,727/0.17% $94,447/0.07% $111,156/0.09% -TC -I $1,001,138 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $141,219,983 $26,097,265/18.48% $3,266,055/2.31% $5,737,574/4.06% $15,375,352/10.89% $1,116,463/0.79% $311,331/0.22% $290,487/0.21% *** = 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.