HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $16,151,418 $233,803/1.45% $69,663/0.43% $4,996/0.03% $159,144/0.99% N $139,674,654 $2,315,509/1.66% $234,287/0.17% $1,025,074/0.73% $1,000,392/0.72% $55,754/0.04% S *** $12,793,038/8.21% $475,397/0.31% $8,900,503/5.71% $3,137,591/2.01% $279,545/0.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $155,826,072 $15,342,351/9.85% $709,684/0.46% $9,995,241/6.41% $4,142,980/2.66% $494,444/0.32% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $11,454,757 $1,528,304/13.34% $324,535/2.83% $360,249/3.14% $515,921/4.50% $36,391/0.32% $291,206/2.54% N $15,558,094 $6,211,749/39.93% $455,410/2.93% $5,220,743/33.56% $319,242/2.05% $216,351/1.39% S *** $10,943,455/40.84% $3,575,247/13.34% $1,608,174/6.00% $5,723,842/21.36% $36,191/0.14% -TC -I $93 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,012,759 $18,683,510/69.17% $4,355,193/16.12% $7,189,168/26.61% $6,559,007/24.28% $288,934/1.07% $291,206/1.08% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $209,072 $11,765/5.63% $6,335/3.03% $5,430/2.60% N $1,271,555 $97,865/7.70% $3,500/0.28% $3,940/0.31% $80,416/6.32% $10,008/0.79% S *** $33,782/6.37% $33,782/6.37% -TC -I $630 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,479,997 $143,413/9.69% $3,500/0.24% $10,275/0.69% $85,847/5.80% $43,790/2.96% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $2,423,214 $527,112/21.75% $100,349/4.14% $312,800/12.91% $112,831/4.66% $1,131/0.05% N $78,909,158 $10,433,898/13.22% $144,731/0.18% $1,226,997/1.55% $4,905,359/6.22% $4,100,843/5.20% $55,967/0.07% S *** $553,812/0.86% $32,530/0.05% $15,901/0.02% $112,581/0.17% $392,798/0.61% -TC -I $26,880 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $81,305,493 $11,514,822/14.16% $177,261/0.22% $1,343,248/1.65% $5,330,741/6.56% $4,606,473/5.67% $57,098/0.07% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $9,729,226 $1,017,969/10.46% $129,231/1.33% $465,519/4.78% $383,296/3.94% $39,920/0.41% N $58,281,665 $11,073,327/19.00% $3,960,604/6.80% $1,760,990/3.02% $5,073,256/8.70% $254,377/0.44% $399/0.00% $23,700/0.04% S *** $3,094,085/6.44% $29,574/0.06% $1,754,666/3.65% $834,329/1.74% $475,515/0.99% -TC -I $1,265 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $68,009,627 $15,185,382/22.33% $4,119,410/6.06% $3,981,176/5.85% $6,290,882/9.25% $769,813/1.13% $399/0.00% $23,700/0.03% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $39,967,690 $3,318,955/8.30% $453,766/1.14% $1,002,117/2.51% $1,222,446/3.06% $348,287/0.87% $292,337/0.73% N $293,695,128 $30,132,350/10.26% $4,798,533/1.63% $9,237,747/3.15% $11,378,667/3.87% $4,637,335/1.58% $56,366/0.02% $23,700/0.01% S *** $27,418,174/9.26% $4,112,750/1.39% $12,279,245/4.15% $9,808,345/3.31% $1,217,833/0.41% -TC -I $28,868 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $333,633,950 $60,869,480/18.24% $9,365,050/2.81% $22,519,110/6.75% $22,409,459/6.72% $6,203,456/1.86% $348,703/0.10% $23,700/0.01% *** = 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.