HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $99,292 $99,292/100.00% $99,292/100.00% N $6,487,806 $893,258/13.77% $150,478/2.32% $722,995/11.14% $19,785/0.30% S *** $396,971/6.06% $76,741/1.17% $9,700/0.15% $4,073/0.06% $306,455/4.68% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,587,099 $1,389,521/21.09% $227,219/3.45% $831,987/12.63% $23,858/0.36% $306,455/4.65% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $3,285,639 $482,321/14.68% $293,895/8.94% $68,959/2.10% $92,604/2.82% $26,862/0.82% N $3,736,316 $1,347,469/36.06% $580,145/15.53% $69,873/1.87% $643,112/17.21% $54,337/1.45% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,021,956 $1,829,791/26.06% $874,041/12.45% $138,832/1.98% $735,717/10.48% $81,199/1.16% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $252,475 N $472,483 $1,470/0.31% $1,470/0.31% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $724,958 $1,470/0.20% $1,470/0.20% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $209,675 $35,257/16.82% $8,970/4.28% $12,933/6.17% $11,534/5.50% $1,820/0.87% N $11,524,127 $441,090/3.83% $155,385/1.35% $210,676/1.83% $73,246/0.64% $1,782/0.02% S *** $1,615/0.02% $740/0.01% $875/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,733,803 $477,963/4.07% $165,095/1.41% $224,485/1.91% $84,780/0.72% $3,602/0.03% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $526,788 $349,503/66.35% $106,336/20.19% $8,537/1.62% $234,629/44.54% N $6,261,769 $1,572,364/25.11% $625,161/9.98% $428,715/6.85% $334,267/5.34% $184,220/2.94% S *** $116,954/2.39% $5,025/0.10% $107,812/2.20% $4,116/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,788,557 $2,038,822/30.03% $736,523/10.85% $545,065/8.03% $573,013/8.44% $184,220/2.71% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $4,373,870 $966,374/22.09% $409,202/9.36% $189,721/4.34% $338,768/7.75% $1,820/0.04% $26,862/0.61% N $28,482,503 $4,255,653/14.94% $1,512,641/5.31% $1,432,260/5.03% $1,070,411/3.76% $186,002/0.65% $54,337/0.19% S *** $515,541/2.11% $82,507/0.34% $118,388/0.48% $8,190/0.03% $306,455/1.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,856,374 $5,737,569/17.46% $2,004,350/6.10% $1,740,370/5.30% $1,417,370/4.31% $494,277/1.50% $81,199/0.25% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.