HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $969,283 $329,450/33.99% $329,450/33.99% N $1,326,443 $469,492/35.39% $329,450/24.84% $140,042/10.56% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,295,727 $798,943/34.80% $658,901/28.70% $140,042/6.10% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $6,304,499 $1,201,115/19.05% $364,899/5.79% $143,269/2.27% $692,946/10.99% N $6,758,823 $1,237,516/18.31% $169,878/2.51% $185,680/2.75% $881,957/13.05% S *** $160,351/1.42% $52,363/0.46% $66,521/0.59% $41,467/0.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,063,322 $2,598,983/19.90% $534,778/4.09% $381,313/2.92% $1,641,424/12.57% $41,467/0.32% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $326,997 $37,302/11.41% $37,302/11.41% N $469,535 $37,302/7.94% $37,302/7.94% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $796,533 $74,605/9.37% $74,605/9.37% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $439,137 $38,084/8.67% $4,550/1.04% $33,534/7.64% N $8,710,749 $376,633/4.32% $138,235/1.59% $92,901/1.07% $124,815/1.43% $20,680/0.24% S *** $733/0.01% $333/0.00% $400/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,149,887 $415,451/4.54% $142,785/1.56% $126,770/1.39% $125,215/1.37% $20,680/0.23% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $276,694 $179,936/65.03% $155,975/56.37% $4,851/1.75% $13,403/4.84% $5,706/2.06% N $3,221,314 $1,135,514/35.25% $859,874/26.69% $187,927/5.83% $43,384/1.35% $44,326/1.38% S *** $72,418/3.14% $2,961/0.13% $69,295/3.01% $161/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,498,009 $1,387,869/39.68% $1,018,811/29.13% $262,074/7.49% $56,950/1.63% $50,032/1.43% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $8,316,613 $1,785,889/21.47% $892,178/10.73% $181,655/2.18% $706,349/8.49% $5,706/0.07% N $20,486,866 $3,256,459/15.90% $1,534,741/7.49% $466,510/2.28% $1,190,200/5.81% $65,007/0.32% S *** $233,503/1.14% $2,961/0.01% $121,991/0.59% $67,083/0.33% $41,467/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,803,479 $5,275,853/18.32% $2,429,882/8.44% $770,157/2.67% $1,963,632/6.82% $112,180/0.39% *** = 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.