HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Building Construction Unadjusted Goal is 21.1% T N $24,471,886 $191,814/0.78% $191,814/0.78% S *** $4,709,577/19.24% $23,789/0.10% $2,555,427/10.44% $1,525,111/6.23% $605,250/2.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,471,886 $4,901,391/20.03% $23,789/0.10% $2,555,427/10.44% $1,525,111/6.23% $797,064/3.26% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $1,742,650 $703,445/40.37% $61,950/3.55% $40,568/2.33% $600,927/34.48% N $5,322,523 $1,739,043/32.67% $61,950/1.16% $74,899/1.41% $1,576,435/29.62% $25,759/0.48% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,065,173 $2,442,489/34.57% $123,900/1.75% $115,467/1.63% $2,177,362/30.82% $25,759/0.36% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N $18,159 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,159 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $305,015 $20,240/6.64% $10,158/3.33% $2,877/0.94% $7,204/2.36% N $13,468,776 $5,541,149/41.14% $47,291/0.35% $171,346/1.27% $3,798,171/28.20% $1,524,340/11.32% S *** $5,518/0.05% $77/0.00% $1,499/0.01% $3,461/0.03% $479/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,773,792 $5,566,908/40.42% $57,526/0.42% $175,724/1.28% $3,808,837/27.65% $1,524,340/11.07% $479/0.00% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $6,078,075 $1,668,792/27.46% $650,971/10.71% $417,410/6.87% $560,355/9.22% $40,055/0.66% N $17,801,199 $6,440,100/36.18% $1,101,751/6.19% $1,224,375/6.88% $3,843,675/21.59% $270,297/1.52% S *** $157,616/0.89% $7,685/0.04% $78,343/0.44% $14,120/0.08% $14,292/0.08% $43,175/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,879,275 $8,266,509/34.62% $1,760,407/7.37% $1,720,129/7.20% $4,418,151/18.50% $324,645/1.36% $43,175/0.18% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $8,125,741 $2,392,478/29.44% $723,079/8.90% $460,856/5.67% $1,168,486/14.38% $40,055/0.49% N $61,082,545 $13,912,108/22.78% $1,210,992/1.98% $1,470,621/2.41% $9,218,282/15.09% $2,012,211/3.29% S *** $4,872,712/9.31% $31,551/0.06% $2,635,270/5.04% $1,542,693/2.95% $619,542/1.18% $43,655/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,208,287 $21,177,298/30.60% $1,965,622/2.84% $4,566,747/6.60% $11,929,462/17.24% $2,671,809/3.86% $43,655/0.06% *** = 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.