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/% 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 $5,140,000 N $30,757,676 $459,516/1.49% $459,516/1.49% S *** $3,531,551/9.84% $3,093,024/8.62% $207,529/0.58% $127,325/0.35% $103,671/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,897,676 $3,991,068/11.12% $3,552,541/9.90% $207,529/0.58% $127,325/0.35% $103,671/0.29% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T -$301,041 N $2,140,486 $66,993/3.13% $66,993/3.13% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,839,445 $66,993/3.64% $66,993/3.64% 765-UNIVERSITY OF HOUSTON-VICTORIA-Professional Services Unadjusted Goal is 23.7% T N $69,650 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,650 765-UNIVERSITY OF HOUSTON-VICTORIA-Other Services Unadjusted Goal is 26% T $165,006 $89,206/54.06% $48,585/29.44% $7,024/4.26% $347/0.21% $33,249/20.15% N $4,637,723 $586,243/12.64% $363,581/7.84% $52,485/1.13% $110,023/2.37% $60,153/1.30% S *** $9,384/1.08% $4,880/0.56% $4,504/0.52% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,802,729 $684,834/14.26% $412,167/8.58% $59,509/1.24% $115,251/2.40% $97,906/2.04% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $886,630 $559,677/63.12% $474,620/53.53% $15,152/1.71% $45,248/5.10% $24,657/2.78% N $4,747,522 $1,646,526/34.68% $967,565/20.38% $32,668/0.69% $598,841/12.61% $47,451/1.00% S *** $185,024/6.51% $12,468/0.44% $172,556/6.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,634,152 $2,391,228/42.44% $1,442,185/25.60% $60,289/1.07% $816,646/14.49% $72,108/1.28% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $5,890,595 $648,884/11.02% $523,205/8.88% $22,177/0.38% $45,595/0.77% $57,906/0.98% N $42,353,058 $2,759,280/6.51% $1,331,147/3.14% $544,670/1.29% $775,857/1.83% $107,604/0.25% S *** $3,725,960/9.58% $3,105,492/7.99% $384,966/0.99% $131,829/0.34% $103,671/0.27% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,243,654 $7,134,124/14.79% $1,854,352/3.84% $3,672,340/7.61% $1,206,419/2.50% $297,339/0.62% $103,671/0.21% *** = 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.