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/% 753-SAM HOUSTON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $14,480 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,480 753-SAM HOUSTON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $112,684,794 $10,628,643/9.43% $59,718/0.05% $2,167,527/1.92% $7,115,562/6.31% $488,684/0.43% $63,180/0.06% $733,971/0.65% S *** $9,662,002/8.58% $18,421/0.02% $2,367,227/2.10% $6,183,266/5.49% $1,093,087/0.97% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112,684,794 $20,290,646/18.01% $78,140/0.07% $4,534,754/4.02% $13,298,828/11.80% $1,581,771/1.40% $63,180/0.06% $733,971/0.65% 753-SAM HOUSTON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $229,941 $64,405/28.01% $64,405/28.01% N $6,512,089 $1,758,663/27.01% $6,840/0.11% $1,751,823/26.90% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,742,030 $1,823,068/27.04% $6,840/0.10% $1,816,228/26.94% 753-SAM HOUSTON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $615,049 $188,833/30.70% $87,933/14.30% $100,900/16.41% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $615,049 $188,833/30.70% $87,933/14.30% $100,900/16.41% 753-SAM HOUSTON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $1,393,190 $167,255/12.01% $77,141/5.54% $72,380/5.20% $17,733/1.27% N $42,482,299 $10,243,530/24.11% $248,980/0.59% $2,656,681/6.25% $5,347,940/12.59% $1,849,364/4.35% $140,562/0.33% S *** $39,926/0.15% $38,827/0.14% $1,099/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,875,489 $10,450,711/23.82% $248,980/0.57% $2,733,822/6.23% $5,459,148/12.44% $1,849,364/4.22% $159,395/0.36% 753-SAM HOUSTON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,176,224 $805,419/37.01% $170,967/7.86% $165,664/7.61% $275,169/12.64% $193,617/8.90% N $75,748,131 $23,975,532/31.65% $8,041,229/10.62% $10,015,735/13.22% $2,665,702/3.52% $2,835,383/3.74% $276/0.00% $417,205/0.55% S *** $486,341/0.97% $1,000/0.00% $162,482/0.32% $308,241/0.61% $14,616/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,924,355 $25,267,293/32.43% $8,213,197/10.54% $10,343,882/13.27% $3,249,114/4.17% $2,835,383/3.64% $276/0.00% $625,439/0.80% 753-SAM HOUSTON STATE UNIVERSITY-Grand Total Expenditures T $3,799,355 $1,037,079/27.30% $170,967/4.50% $242,805/6.39% $411,955/10.84% $211,350/5.56% N $238,056,845 $46,795,203/19.66% $8,349,929/3.51% $14,846,784/6.24% $16,968,962/7.13% $5,274,332/2.22% $63,456/0.03% $1,291,739/0.54% S *** $10,188,269/5.35% $19,421/0.01% $2,529,709/1.33% $6,530,335/3.43% $1,093,087/0.57% $15,715/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $241,856,201 $58,020,553/23.99% $8,540,318/3.53% $17,619,299/7.29% $23,911,252/9.89% $6,367,419/2.63% $63,456/0.03% $1,518,806/0.63% *** = 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.