HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $16,124,452 $685,623/4.25% $449,989/2.79% $191,393/1.19% $44,240/0.27% S *** $1,464,896/9.16% $75,691/0.47% $1,131,306/7.08% $207,245/1.30% $50,652/0.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,139,572 $2,150,520/13.32% $525,681/3.26% $1,322,699/8.20% $207,245/1.28% $94,893/0.59% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,138,172 $453,021/39.80% $49,117/4.32% $167,700/14.73% $236,203/20.75% N $2,639,479 $538,952/20.42% $152,661/5.78% $134,173/5.08% $250,181/9.48% $1,935/0.07% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,777,651 $991,973/26.26% $201,779/5.34% $301,874/7.99% $486,384/12.88% $1,935/0.05% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $114,225 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $114,225 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $649,442 $142,250/21.90% $32,281/4.97% $41,270/6.35% $49,208/7.58% $19,489/3.00% N $9,122,426 $478,200/5.24% $194,313/2.13% $142,913/1.57% $105,233/1.15% $35,740/0.39% S *** $450/0.10% $228/0.05% $221/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,771,869 $620,901/6.35% $226,824/2.32% $184,405/1.89% $154,442/1.58% $55,229/0.57% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,469,336 $254,914/17.35% $140,188/9.54% $114,725/7.81% N $5,953,103 $773,055/12.99% $427,322/7.18% $194,360/3.26% $22,623/0.38% $128,749/2.16% S *** $122,017/3.73% $5,564/0.17% $115,139/3.52% $1,313/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,422,439 $1,149,987/15.49% $573,075/7.72% $424,225/5.72% $23,936/0.32% $128,749/1.73% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $3,272,071 $850,185/25.98% $221,587/6.77% $323,696/9.89% $285,412/8.72% $19,489/0.60% N $33,953,687 $2,475,832/7.29% $1,224,287/3.61% $662,841/1.95% $378,037/1.11% $208,730/0.61% $1,935/0.01% S *** $1,587,364/8.06% $81,485/0.41% $1,246,667/6.33% $208,558/1.06% $50,652/0.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,225,759 $4,913,382/13.20% $1,527,360/4.10% $2,233,206/6.00% $872,008/2.34% $278,872/0.75% $1,935/0.01% *** = 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.