HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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/% 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 $14,674,909 $892,505/6.08% $620,284/4.23% $272,221/1.86% N $80,015,176 $1,053,982/1.32% $798,710/1.00% $179,779/0.22% $74,579/0.09% $912/0.00% S *** $6,055,313/6.39% $21,944/0.02% $2,128,345/2.25% $3,031,414/3.20% $795,233/0.84% $78,375/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $94,690,085 $8,001,801/8.45% $820,655/0.87% $2,308,124/2.44% $3,726,278/3.94% $1,068,367/1.13% $78,375/0.08% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $1,765,110 $164,561/9.32% $49,747/2.82% $63,657/3.61% $172/0.01% $50,984/2.89% N $5,517,451 $2,022,422/36.66% -$11,280 $1,925,534/34.90% $14,554/0.26% $93,614/1.70% S *** $129,617/1.78% $103,134/1.42% $24,016/0.33% $2,467/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,282,562 $2,316,602/31.81% $141,600/1.94% $2,013,209/27.64% $17,193/0.24% $144,599/1.99% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $49,746 $7,090/14.25% $7,090/14.25% N $997,785 $8,453/0.85% $8,453/0.85% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,047,531 $15,543/1.48% $15,543/1.48% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $2,694,537 $856,005/31.77% $4/0.00% $162,635/6.04% $677,251/25.13% $16,114/0.60% N $34,557,462 $5,111,774/14.79% $102,531/0.30% $743,351/2.15% $2,133,040/6.17% $2,063,048/5.97% $69,801/0.20% S *** $312,944/1.07% $15,434/0.05% $11,770/0.04% $40,585/0.14% $245,153/0.84% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,251,999 $6,280,724/16.86% $117,971/0.32% $917,757/2.46% $2,850,877/7.65% $2,324,316/6.24% $69,801/0.19% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $5,058,574 $669,956/13.24% $67,901/1.34% $53,162/1.05% $523,772/10.35% $25,120/0.50% N $30,746,820 $5,910,500/19.22% $2,386,822/7.76% $951,921/3.10% $2,197,268/7.15% $371,692/1.21% $121/0.00% $2,674/0.01% S *** $1,206,961/4.81% $37,710/0.15% $692,051/2.76% $377,109/1.50% $100,089/0.40% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,805,394 $7,787,418/21.75% $2,492,435/6.96% $1,697,135/4.74% $3,098,150/8.65% $496,902/1.39% $121/0.00% $2,674/0.01% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $24,242,877 $2,590,120/10.68% $117,653/0.49% $279,455/1.15% $1,828,570/7.54% $364,440/1.50% N $151,834,696 $14,107,133/9.29% $3,276,784/2.16% $3,800,586/2.50% $4,427,896/2.92% $2,529,269/1.67% $69,922/0.05% $2,674/0.00% S *** $7,704,836/4.93% $178,224/0.11% $2,856,183/1.83% $3,451,576/2.21% $1,140,477/0.73% $78,375/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $176,077,573 $24,402,089/13.86% $3,572,662/2.03% $6,936,226/3.94% $9,708,043/5.51% $4,034,186/2.29% $148,297/0.08% $2,674/0.00% *** = 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.