HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $466,170 $466,170/100.00% $466,170/100.00% N $7,083,960 $948,757/13.39% $184,032/2.60% $722,995/10.21% $41,730/0.59% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,550,130 $1,414,927/18.74% $184,032/2.44% $1,189,165/15.75% $41,730/0.55% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $6,901,529 $1,049,925/15.21% $404,067/5.85% $122,324/1.77% $496,671/7.20% $26,862/0.39% N $19,970,791 $2,913,711/14.59% $626,398/3.14% $205,232/1.03% $2,027,742/10.15% $54,337/0.27% S *** $953,392/3.64% $9,107/0.03% $22,393/0.09% $16,236/0.06% $905,655/3.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,872,321 $4,917,029/18.30% $1,039,573/3.87% $349,950/1.30% $2,540,650/9.45% $905,655/3.37% $81,199/0.30% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $362,345 $41,020/11.32% $41,020/11.32% N $586,018 $42,490/7.25% $42,490/7.25% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $948,363 $83,510/8.81% $83,510/8.81% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $774,956 $149,949/19.35% $49,053/6.33% $76,802/9.91% $17,773/2.29% $6,320/0.82% N $24,255,825 $1,074,482/4.43% $309,215/1.27% $623,344/2.57% $134,635/0.56% $7,286/0.03% S *** $1,615/0.01% $740/0.00% $875/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,030,782 $1,226,047/4.90% $359,008/1.43% $701,023/2.80% $152,409/0.61% $13,606/0.05% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $4,056,888 $3,087,762/76.11% $2,634,826/64.95% $15,044/0.37% $260,891/6.43% $177,000/4.36% N $12,589,131 $5,019,759/39.87% $3,521,614/27.97% $635,650/5.05% $437,059/3.47% $425,434/3.38% S *** $119,082/1.44% $5,025/0.06% $109,940/1.33% $4,116/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,646,019 $8,226,604/49.42% $6,161,466/37.01% $760,635/4.57% $702,068/4.22% $602,434/3.62% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $12,561,890 $4,794,827/38.17% $3,128,967/24.91% $680,341/5.42% $775,336/6.17% $183,320/1.46% $26,862/0.21% N $64,485,727 $9,999,200/15.51% $4,683,751/7.26% $2,187,223/3.39% $2,641,167/4.10% $432,721/0.67% $54,337/0.08% S *** $1,074,090/1.88% $14,872/0.03% $133,209/0.23% $20,353/0.04% $905,655/1.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,047,617 $15,868,119/20.60% $7,827,591/10.16% $3,000,773/3.89% $3,436,857/4.46% $1,521,696/1.98% $81,199/0.11% *** = 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.