HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $3,071,497 $333,150/10.85% $329,450/10.73% $3,700/0.12% N $4,671,626 $950,912/20.36% $329,450/7.05% $49,307/1.06% $572,153/12.25% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,743,124 $1,284,062/16.58% $658,901/8.51% $49,307/0.64% $575,853/7.44% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $9,065,955 $2,421,556/26.71% $645,265/7.12% $495,325/5.46% $1,271,866/14.03% $9,100/0.10% N $12,802,365 $2,240,861/17.50% $526,165/4.11% $494,079/3.86% $1,216,231/9.50% $4,385/0.03% S *** $438,981/2.01% $114,107/0.52% $104,796/0.48% $202,403/0.93% $17,675/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,868,320 $5,101,399/23.33% $1,171,430/5.36% $1,103,512/5.05% $2,592,893/11.86% $202,403/0.93% $13,485/0.06% $17,675/0.08% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $524,483 $82,943/15.81% $37,993/7.24% $44,950/8.57% N $760,028 $82,943/10.91% $37,993/5.00% $44,950/5.91% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,284,512 $165,887/12.91% $75,987/5.92% $89,900/7.00% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $636,116 $55,203/8.68% $5,200/0.82% $50,003/7.86% N $16,458,714 $986,569/5.99% $462,042/2.81% $218,486/1.33% $180,137/1.09% $125,902/0.76% S *** $987/0.01% $490/0.00% $497/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,094,831 $1,042,760/6.10% $467,242/2.73% $268,980/1.57% $180,634/1.06% $125,902/0.74% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,656,788 $674,209/25.38% $181,232/6.82% $12,808/0.48% $384,136/14.46% $96,032/3.61% N $9,558,074 $2,529,605/26.47% $1,130,771/11.83% $446,382/4.67% $460,395/4.82% $492,056/5.15% S *** $142,489/1.79% $2,981/0.04% $138,585/1.74% $921/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,214,863 $3,346,304/27.40% $1,314,985/10.77% $597,775/4.89% $845,453/6.92% $588,089/4.81% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $15,954,841 $3,567,064/22.36% $1,199,141/7.52% $558,137/3.50% $1,704,652/10.68% $96,032/0.60% $9,100/0.06% N $44,250,809 $6,790,892/15.35% $2,486,423/5.62% $1,208,255/2.73% $2,473,868/5.59% $617,959/1.40% $4,385/0.01% S *** $582,458/1.41% $2,981/0.01% $253,182/0.61% $106,215/0.26% $202,403/0.49% $17,675/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,205,651 $10,940,414/18.17% $3,688,546/6.13% $2,019,576/3.35% $4,284,736/7.12% $916,395/1.52% $13,485/0.02% $17,675/0.03% *** = 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.