HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 730-UNIVERSITY OF HOUSTON-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 730-UNIVERSITY OF HOUSTON-Building Construction Unadjusted Goal is 21.1% T $14,526,729 $1,266,253/8.72% $1,075,938/7.41% $11,776/0.08% $178,539/1.23% N $71,252,469 $462,693/0.65% $323,255/0.45% $27,072/0.04% $112,365/0.16% S *** $13,845,737/16.14% $18,000/0.02% $9,631,266/11.23% $3,227,732/3.76% $705,812/0.82% $262,926/0.31% -TC -I $270 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,778,928 $15,574,684/18.16% $1,093,938/1.28% $9,966,298/11.62% $3,254,805/3.79% $996,716/1.16% $262,926/0.31% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $9,405,380 $1,043,375/11.09% $19,731/0.21% $288,616/3.07% $702,028/7.46% $32,999/0.35% N $35,667,165 $4,414,190/12.38% $471,146/1.32% $1,970,841/5.53% $1,797,962/5.04% $174,239/0.49% S *** $2,245,217/5.06% $30,242/0.07% $146,510/0.33% $1,855,222/4.18% $211,272/0.48% $1,970/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,072,545 $7,702,783/17.09% $521,120/1.16% $2,405,967/5.34% $4,355,213/9.66% $418,512/0.93% $1,970/0.00% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $296,789 $28,181/9.50% $11,881/4.00% $16,300/5.49% N $1,520,185 $137,504/9.05% $46,640/3.07% $17,500/1.15% $10,439/0.69% $62,925/4.14% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,816,974 $165,686/9.12% $46,640/2.57% $29,381/1.62% $26,739/1.47% $62,925/3.46% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $1,863,574 $502,260/26.95% $1,535/0.08% $19,020/1.02% $203,539/10.92% $92,494/4.96% $832/0.04% $184,837/9.92% N $70,314,526 $10,332,576/14.69% $184,207/0.26% $1,860,548/2.65% $4,198,800/5.97% $3,899,651/5.55% $40,573/0.06% $148,794/0.21% S *** $711,076/1.35% $44,963/0.09% $20,916/0.04% $269,022/0.51% $376,174/0.71% -TC -I $149,431 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $72,028,669 $11,545,912/16.03% $230,706/0.32% $1,900,485/2.64% $4,671,363/6.49% $4,368,320/6.06% $41,405/0.06% $333,631/0.46% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $11,645,109 $817,209/7.02% $141,147/1.21% $55,343/0.48% $609,993/5.24% $7,225/0.06% $3,500/0.03% N $53,741,764 $10,507,905/19.55% $4,125,298/7.68% $2,309,231/4.30% $3,607,513/6.71% $384,763/0.72% $9,035/0.02% $72,063/0.13% S *** $2,763,397/4.64% $43,272/0.07% $1,900,175/3.19% $654,205/1.10% $165,281/0.28% $462/0.00% -TC -I $5,380 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $65,381,493 $14,088,511/21.55% $4,309,717/6.59% $4,264,749/6.52% $4,871,711/7.45% $557,270/0.85% $12,997/0.02% $72,063/0.11% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $37,737,583 $3,657,279/9.69% $1,238,352/3.28% $386,637/1.02% $1,531,861/4.06% $311,259/0.82% $4,332/0.01% $184,837/0.49% N $232,496,110 $25,854,869/11.12% $4,827,291/2.08% $6,481,376/2.79% $9,641,788/4.15% $4,633,945/1.99% $49,608/0.02% $220,858/0.09% S *** $19,565,428/8.07% $136,478/0.06% $11,698,868/4.83% $6,006,182/2.48% $1,458,540/0.60% $265,358/0.11% -TC -I $155,081 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $270,078,612 $49,077,578/18.17% $6,202,122/2.30% $18,566,882/6.87% $17,179,833/6.36% $6,403,745/2.37% $319,299/0.12% $405,695/0.15% *** = 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.