HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 730-UNIVERSITY OF HOUSTON-Building Construction Unadjusted Goal is 21.1% T $9,082,737 $790,126/8.70% $631,884/6.96% $158,241/1.74% N $39,493,471 $351,914/0.89% $251,348/0.64% $100,565/0.25% S *** $6,142,655/12.65% $71,801/0.15% $4,287,161/8.83% $1,692,769/3.48% $90,922/0.19% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,576,208 $7,284,696/15.00% $703,686/1.45% $4,538,510/9.34% $1,692,769/3.48% $349,730/0.72% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $2,045,449 $104,748/5.12% $41,849/2.05% $59,246/2.90% $3,652/0.18% N $17,845,335 $2,299,710/12.89% $268,295/1.50% $1,092,111/6.12% $841,874/4.72% $97,430/0.55% S *** $317,615/1.60% $58,196/0.29% $74,598/0.38% $182,851/0.92% $1,970/0.01% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,890,784 $2,722,074/13.69% $268,295/1.35% $1,192,156/5.99% $975,719/4.91% $283,933/1.43% $1,970/0.01% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $223,398 $12,214/5.47% $3,649/1.63% $8,565/3.83% N $876,991 $52,640/6.00% $37,260/4.25% $15,000/1.71% $380/0.04% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,100,390 $64,854/5.89% $37,260/3.39% $18,649/1.69% $8,945/0.81% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $1,014,698 $286,134/28.20% $6,122/0.60% $47,004/4.63% $88,789/8.75% $107/0.01% $144,110/14.20% N $34,285,817 $5,017,362/14.63% $130,684/0.38% $573,449/1.67% $2,246,439/6.55% $1,984,806/5.79% $18,968/0.06% $63,014/0.18% S *** $75,284/0.27% $11,190/0.04% $6,977/0.03% $21,166/0.08% $35,950/0.13% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,300,516 $5,378,781/15.24% $141,874/0.40% $586,549/1.66% $2,314,610/6.56% $2,109,545/5.98% $19,075/0.05% $207,125/0.59% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $5,561,854 $323,870/5.82% $44,237/0.80% $39,789/0.72% $232,259/4.18% $4,084/0.07% $3,500/0.06% N $25,850,918 $4,474,666/17.31% $1,934,914/7.48% $997,790/3.86% $1,273,558/4.93% $259,369/1.00% $9,035/0.03% S *** $775,455/2.77% $11,549/0.04% $464,365/1.66% $294,972/1.05% $4,568/0.02% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,412,773 $5,573,993/17.74% $1,990,701/6.34% $1,501,944/4.78% $1,800,789/5.73% $268,021/0.85% $12,535/0.04% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $17,928,138 $1,517,094/8.46% $676,122/3.77% $91,410/0.51% $347,076/1.94% $254,767/1.42% $3,607/0.02% $144,110/0.80% N $118,352,534 $12,196,294/10.31% $2,371,154/2.00% $2,929,699/2.48% $4,362,251/3.69% $2,442,171/2.06% $28,003/0.02% $63,014/0.05% S *** $7,311,011/5.90% $94,541/0.08% $4,816,700/3.89% $2,083,507/1.68% $314,292/0.25% $1,970/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $136,280,673 $21,024,400/15.43% $3,141,817/2.31% $7,837,810/5.75% $6,792,835/4.98% $3,011,231/2.21% $33,580/0.02% $207,125/0.15% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.