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/% 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 $1,402,208 N $5,442,999 $115,704/2.13% $115,704/2.13% S *** $1,176,029/17.18% $1,114,153/16.28% $61,876/0.90% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,845,208 $1,291,733/18.87% $1,229,857/17.97% $61,876/0.90% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T -$70,110 N $487,560 $39,570/8.12% $39,570/8.12% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $417,449 $39,570/9.48% $39,570/9.48% 765-UNIVERSITY OF HOUSTON-VICTORIA-Professional Services Unadjusted Goal is 23.7% T N $20,000 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,000 765-UNIVERSITY OF HOUSTON-VICTORIA-Other Services Unadjusted Goal is 26% T $76,183 $48,932/64.23% $48,585/63.77% $347/0.46% N $1,518,982 $137,510/9.05% $93,665/6.17% $6,849/0.45% $27,396/1.80% $9,599/0.63% S *** $1,346/1.49% $1,346/1.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,595,166 $187,789/11.77% $142,250/8.92% $6,849/0.43% $29,089/1.82% $9,599/0.60% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $410,516 $218,830/53.31% $191,512/46.65% $3,227/0.79% $24,089/5.87% N $1,319,981 $372,963/28.26% $308,644/23.38% $17,143/1.30% $24,381/1.85% $22,794/1.73% S *** $63,064/10.10% $4,985/0.80% $58,079/9.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,730,498 $654,859/37.84% $500,157/28.90% $25,356/1.47% $106,550/6.16% $22,794/1.32% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $1,818,797 $267,763/14.72% $240,098/13.20% $3,227/0.18% $24,437/1.34% N $8,789,524 $665,748/7.57% $402,309/4.58% $139,696/1.59% $91,347/1.04% $32,393/0.37% S *** $1,240,440/15.55% $1,119,138/14.03% $121,301/1.52% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,608,322 $2,173,952/20.49% $642,407/6.06% $1,262,063/11.90% $237,087/2.23% $32,393/0.31% *** = 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.