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/% 765-UNIVERSITY OF HOUSTON-VICTORIA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 765-UNIVERSITY OF HOUSTON-VICTORIA-Building Construction Unadjusted Goal is 21.1% T $1,360 $1,360/100.00% $1,360/100.00% N $21,823,846 $1,004,200/4.60% $1,004,200/4.60% S *** $3,498,953/16.03% $3,123,854/14.31% $193,621/0.89% $98,782/0.45% $82,694/0.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,825,206 $4,504,514/20.64% $4,129,415/18.92% $193,621/0.89% $98,782/0.45% $82,694/0.38% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T $45,807 $26,767/58.43% $26,767/58.43% N $1,381,332 $92,496/6.70% $92,496/6.70% S *** $4,615/0.33% $4,615/0.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,427,139 $123,879/8.68% $123,879/8.68% 765-UNIVERSITY OF HOUSTON-VICTORIA-Professional Services Unadjusted Goal is 23.7% T N $60,000 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,000 765-UNIVERSITY OF HOUSTON-VICTORIA-Other Services Unadjusted Goal is 26% T $127,640 $47,567/37.27% $596/0.47% $40,439/31.68% $2,705/2.12% $3,826/3.00% N $4,510,196 $507,651/11.26% $304,254/6.75% $58,479/1.30% $106,374/2.36% $38,543/0.85% S *** $8,160/1.46% $2,870/0.52% $5,289/0.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,637,836 $563,379/12.15% $304,850/6.57% $98,918/2.13% $111,950/2.41% $47,659/1.03% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $1,148,081 $795,507/69.29% $599,242/52.20% $105,429/9.18% $41,109/3.58% $49,724/4.33% N $4,168,140 $1,288,994/30.92% $993,316/23.83% $127,828/3.07% $88,352/2.12% $79,497/1.91% S *** $242,232/14.05% $23,585/1.37% $218,646/12.68% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,316,221 $2,326,733/43.77% $1,592,558/29.96% $256,844/4.83% $348,107/6.55% $129,222/2.43% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $1,322,889 $871,201/65.86% $599,838/45.34% $147,229/11.13% $70,582/5.34% $53,551/4.05% N $31,943,514 $2,893,343/9.06% $1,297,570/4.06% $1,190,508/3.73% $287,222/0.90% $118,041/0.37% S *** $3,753,961/14.72% $3,147,440/12.34% $419,753/1.65% $104,072/0.41% $82,694/0.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,266,403 $7,518,506/22.60% $1,897,409/5.70% $4,485,179/13.48% $777,559/2.34% $275,664/0.83% $82,694/0.25% *** = 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.