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/% 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 N $5,442,999 $115,704/2.13% $115,704/2.13% S *** $1,176,029/21.61% $1,114,153/20.47% $61,876/1.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,442,999 $1,291,733/23.73% $1,229,857/22.60% $61,876/1.14% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T N $487,560 S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $487,560 765-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 $84,108 $54,230/64.48% $49,750/59.15% $1,058/1.26% $3,422/4.07% N $1,518,982 $135,734/8.94% $93,665/6.17% $5,073/0.33% $27,396/1.80% $9,599/0.63% S *** $1,346/1.49% $1,346/1.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,603,091 $191,311/11.93% $143,415/8.95% $5,073/0.32% $29,800/1.86% $13,022/0.81% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $320,235 $164,493/51.37% $129,183/40.34% $30,123/9.41% $5,187/1.62% 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 *** $63,064/10.19% $4,985/0.81% $58,079/9.39% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,640,217 $600,522/36.61% $437,827/26.69% $22,128/1.35% $112,584/6.86% $27,981/1.71% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $404,344 $218,724/54.09% $178,933/44.25% $31,181/7.71% $8,609/2.13% N $8,789,524 $624,402/7.10% $402,309/4.58% $137,920/1.57% $51,777/0.59% $32,393/0.37% S *** $1,240,440/18.69% $1,119,138/16.86% $121,301/1.83% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,193,868 $2,083,567/22.66% $581,243/6.32% $1,257,059/13.67% $204,261/2.22% $41,003/0.45% *** = 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.