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/% 765-UNIVERSITY OF HOUSTON-VICTORIA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 765-UNIVERSITY OF HOUSTON-VICTORIA-Building Construction Unadjusted Goal is 21.1% T $500 $500/100.00% $500/100.00% N $8,149,485 $230,628/2.83% $202,817/2.49% $27,811/0.34% S *** $1,687,145/20.70% $1,261,440/15.48% $397,894/4.88% $27,811/0.34% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,149,985 $1,918,274/23.54% $1,464,757/17.97% $397,894/4.88% $55,623/0.68% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T $28,417 $26,767/94.19% $26,767/94.19% N $1,112,379 $66,824/6.01% $66,824/6.01% S *** $4,465/0.41% $4,465/0.41% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,140,796 $98,057/8.60% $98,057/8.60% 765-UNIVERSITY OF HOUSTON-VICTORIA-Professional Services Unadjusted Goal is 23.7% T N $60,000 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,000 765-UNIVERSITY OF HOUSTON-VICTORIA-Other Services Unadjusted Goal is 26% T $64,201 $4,262/6.64% $1,473/2.29% $2,705/4.21% $83/0.13% N $4,675,475 $477,086/10.20% $322,813/6.90% $70,986/1.52% $59,259/1.27% $24,026/0.51% S *** $36,678/12.12% $36,678/12.12% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,739,676 $518,027/10.93% $322,813/6.81% $72,459/1.53% $98,644/2.08% $24,109/0.51% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $477,001 $302,246/63.36% $251,755/52.78% $16,968/3.56% $16,128/3.38% $17,394/3.65% N $5,129,284 $1,358,476/26.48% $858,014/16.73% $268,954/5.24% $172,572/3.36% $58,935/1.15% S *** $269,811/8.70% $19,008/0.61% $250,682/8.08% $119/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,606,285 $1,930,533/34.44% $1,109,770/19.80% $304,931/5.44% $439,383/7.84% $76,448/1.36% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $570,119 $333,775/58.54% $251,755/44.16% $18,941/3.32% $45,601/8.00% $17,477/3.07% N $19,126,624 $2,133,016/11.15% $1,180,827/6.17% $542,758/2.84% $298,656/1.56% $110,773/0.58% S *** $1,998,100/15.80% $1,280,449/10.12% $689,720/5.45% $27,930/0.22% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,696,744 $4,464,892/22.67% $1,432,583/7.27% $1,842,149/9.35% $1,033,978/5.25% $156,181/0.79% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.