HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $329,158 N $30,250,467 $140,265/0.46% $140,265/0.46% S *** $3,070,805/10.04% $2,961,282/9.68% $18,940/0.06% $90,582/0.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,579,626 $3,211,070/10.50% $3,101,548/10.14% $18,940/0.06% $90,582/0.30% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T $190,633 N $1,222,275 $26,200/2.14% $19,000/1.55% $7,200/0.59% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,412,908 $26,200/1.85% $19,000/1.34% $7,200/0.51% 765-UNIVERSITY OF HOUSTON-VICTORIA-Professional Services Unadjusted Goal is 23.7% T $4,500 $4,500/100.00% $4,500/100.00% N $880,920 $4,500/0.51% $4,500/0.51% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $885,420 $9,000/1.02% $9,000/1.02% 765-UNIVERSITY OF HOUSTON-VICTORIA-Other Services Unadjusted Goal is 26% T $165,045 $113,615/68.84% $99,299/60.16% $9,902/6.00% $4,414/2.67% N $4,304,342 $489,726/11.38% $333,968/7.76% $49,724/1.16% $70,453/1.64% $35,579/0.83% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,469,388 $603,342/13.50% $433,267/9.69% $49,724/1.11% $80,356/1.80% $39,994/0.89% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $726,841 $466,581/64.19% $347,329/47.79% $104,169/14.33% $15,082/2.08% N $3,230,665 $1,376,781/42.62% $727,343/22.51% $45,425/1.41% $586,960/18.17% $17,051/0.53% S *** $203,504/14.25% $35,579/2.49% $163,818/11.47% $4,105/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,957,506 $2,046,867/51.72% $1,074,673/27.16% $81,005/2.05% $854,949/21.60% $36,239/0.92% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $1,416,179 $584,697/41.29% $446,628/31.54% $4,500/0.32% $114,071/8.05% $19,497/1.38% N $39,888,670 $2,037,473/5.11% $1,061,312/2.66% $258,915/0.65% $664,614/1.67% $52,630/0.13% S *** $3,274,309/10.23% $2,996,862/9.36% $182,759/0.57% $94,688/0.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,304,849 $5,896,480/14.28% $1,507,940/3.65% $3,260,278/7.89% $961,445/2.33% $166,816/0.40% *** = 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.