HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $5,419,717 $62,892/1.16% $53,748/0.99% $9,144/0.17% N $56,133,406 $1,423,363/2.54% $399/0.00% $907,259/1.62% $507,019/0.90% $8,684/0.02% S *** $5,490,960/8.92% $305,371/0.50% $3,102,697/5.04% $1,901,953/3.09% $180,937/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $61,553,123 $6,977,216/11.34% $305,770/0.50% $4,063,706/6.60% $2,408,973/3.91% $198,766/0.32% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $5,283,259 $505,926/9.58% $33,079/0.63% $55,962/1.06% $406,084/7.69% $10,800/0.20% N $6,838,921 $2,872,473/42.00% $457,791/6.69% $2,137,317/31.25% $161,161/2.36% $116,202/1.70% S *** $4,768,736/39.92% $1,603,626/13.43% $577,208/4.83% $2,586,551/21.65% $1,350/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,122,181 $8,147,136/67.21% $2,094,497/17.28% $2,770,488/22.85% $3,153,797/26.02% $128,352/1.06% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $53,660 $165/0.31% $165/0.31% N $863,956 $89,445/10.35% $3,940/0.46% $77,571/8.98% $7,933/0.92% S *** $13,767/4.73% $13,767/4.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $917,617 $103,378/11.27% $3,940/0.43% $77,737/8.47% $21,701/2.36% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $963,352 $279,617/29.03% $45,482/4.72% $149,640/15.53% $83,828/8.70% $667/0.07% N $37,980,470 $5,679,082/14.95% $105,445/0.28% $717,659/1.89% $2,973,345/7.83% $1,862,359/4.90% $20,272/0.05% S *** $1,170,953/4.47% $32,875/0.13% $599,583/2.29% $177,884/0.68% $360,610/1.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,943,822 $7,129,654/18.31% $138,320/0.36% $1,362,725/3.50% $3,300,870/8.48% $2,306,798/5.92% $20,939/0.05% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $3,727,299 $626,108/16.80% $78,013/2.09% $347,417/9.32% $183,492/4.92% $17,185/0.46% N $28,337,000 $4,771,725/16.84% $1,675,841/5.91% $888,449/3.14% $2,049,509/7.23% $157,526/0.56% $399/0.00% S *** $907,514/3.97% $6,762/0.03% $443,240/1.94% $348,938/1.53% $108,572/0.48% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,064,300 $6,305,348/19.66% $1,760,618/5.49% $1,679,106/5.24% $2,581,940/8.05% $283,284/0.88% $399/0.00% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $15,447,288 $1,474,711/9.55% $111,093/0.72% $502,610/3.25% $739,382/4.79% $120,957/0.78% $667/0.00% N $130,153,756 $14,836,091/11.40% $2,239,478/1.72% $4,654,626/3.58% $5,768,608/4.43% $2,152,706/1.65% $20,671/0.02% S *** $12,351,931/10.06% $1,948,635/1.59% $4,722,729/3.84% $5,015,328/4.08% $665,238/0.54% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $145,601,044 $28,662,734/19.69% $4,299,207/2.95% $9,879,967/6.79% $11,523,318/7.91% $2,938,902/2.02% $21,338/0.01% *** = 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.