HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $24,424 N $48,848 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,272 717-TEXAS SOUTHERN UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $6,945,476 $315,652/4.54% $269,099/3.87% $24,517/0.35% $22,036/0.32% N $26,181,267 $911,871/3.48% $867,799/3.31% $44,072/0.17% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,126,743 $1,227,524/3.71% $1,136,899/3.43% $24,517/0.07% $66,108/0.20% 717-TEXAS SOUTHERN UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,232,903 $565,107/45.84% $8,235/0.67% $206,206/16.73% $346,290/28.09% $4,375/0.35% N $15,422,092 $3,706,271/24.03% $104,183/0.68% $2,486,672/16.12% $1,111,825/7.21% $3,590/0.02% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,654,996 $4,271,379/25.65% $112,419/0.67% $2,692,878/16.17% $1,458,115/8.75% $7,965/0.05% 717-TEXAS SOUTHERN UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $264,782 $12,024/4.54% $12,024/4.54% N $705,379 $28,894/4.10% $28,894/4.10% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $970,162 $40,919/4.22% $40,919/4.22% 717-TEXAS SOUTHERN UNIVERSITY-Other Services Unadjusted Goal is 26% T $340,740 $24,067/7.06% $22,047/6.47% $2,019/0.59% N $20,410,577 $865,399/4.24% $582,763/2.86% $10,651/0.05% $223,424/1.09% $48,560/0.24% S *** $761/0.01% $761/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,751,317 $890,228/4.29% $604,810/2.91% $13,432/0.06% $223,424/1.08% $48,560/0.23% 717-TEXAS SOUTHERN UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $173,696 $43,847/25.24% $4,961/2.86% $5,632/3.24% $33,252/19.14% N $8,388,133 $1,892,818/22.57% $779,303/9.29% $564,926/6.73% $236,270/2.82% $312,318/3.72% S *** $141,906/1.89% $141,906/1.89% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,561,829 $2,078,572/24.28% $784,265/9.16% $712,465/8.32% $236,270/2.76% $345,571/4.04% 717-TEXAS SOUTHERN UNIVERSITY-Grand Total Expenditures T $8,982,024 $960,699/10.70% $47,269/0.53% $482,958/5.38% $370,807/4.13% $33,252/0.37% $26,411/0.29% N $71,156,299 $7,405,256/10.41% $1,495,145/2.10% $3,930,049/5.52% $1,571,520/2.21% $360,878/0.51% $47,662/0.07% S *** $142,667/0.46% $142,667/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,138,323 $8,508,623/10.62% $1,542,415/1.92% $4,555,675/5.68% $1,942,327/2.42% $394,131/0.49% $74,073/0.09% *** = 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.