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/% 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 $38,955,475 $2,464,567/6.33% $19,002/0.05% $438,343/1.13% $1,902,483/4.88% $63,267/0.16% $27,971/0.07% $13,500/0.03% S *** $2,669,183/6.85% $722,496/1.85% $1,931,084/4.96% $15,603/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,955,475 $5,133,751/13.18% $19,002/0.05% $1,160,840/2.98% $3,833,567/9.84% $78,870/0.20% $27,971/0.07% $13,500/0.03% 753-SAM HOUSTON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $2,290 $995/43.45% $995/43.45% N $1,069,081 $602,817/56.39% $602,817/56.39% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,071,371 $603,812/56.36% $603,812/56.36% 753-SAM HOUSTON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $102,885 $26,928/26.17% $15,618/15.18% $11,310/10.99% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $102,885 $26,928/26.17% $15,618/15.18% $11,310/10.99% 753-SAM HOUSTON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $289,770 $23,358/8.06% $1,441/0.50% $3,312/1.14% $18,604/6.42% N $6,420,518 $1,350,819/21.04% $94,278/1.47% $352,455/5.49% $488,097/7.60% $404,886/6.31% $11,101/0.17% S *** $14,215/0.37% $176/0.00% $14,038/0.36% -TC -I $111,065 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,599,223 $1,388,392/21.04% $95,896/1.45% $355,767/5.39% $520,741/7.89% $404,886/6.14% $11,101/0.17% 753-SAM HOUSTON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,211,361 $353,477/29.18% $119,853/9.89% $71,857/5.93% $140,706/11.62% $21,060/1.74% N $16,799,709 $3,376,147/20.10% $875,461/5.21% $908,653/5.41% $1,070,179/6.37% $491,673/2.93% $30,179/0.18% S *** $372,070/3.02% $2,825/0.02% $242,905/1.97% $100,658/0.82% $25,680/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,011,070 $4,101,695/22.77% $998,139/5.54% $1,223,416/6.79% $1,311,545/7.28% $491,673/2.73% $76,920/0.43% 753-SAM HOUSTON STATE UNIVERSITY-Grand Total Expenditures T $1,503,422 $377,830/25.13% $121,294/8.07% $75,169/5.00% $160,306/10.66% $21,060/1.40% N $63,347,670 $7,821,279/12.35% $988,742/1.56% $1,699,451/2.68% $4,063,578/6.41% $975,444/1.54% $27,971/0.04% $66,090/0.10% S *** $3,055,469/5.54% $3,001/0.01% $965,402/1.75% $2,045,781/3.71% $15,603/0.03% $25,680/0.05% -TC -I $111,065 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,740,027 $11,254,579/17.38% $1,113,038/1.72% $2,740,023/4.23% $6,269,667/9.68% $991,047/1.53% $27,971/0.04% $112,831/0.17% *** = 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.