HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Building Construction Unadjusted Goal is 21.1% T N $4,609,093 $32,211/0.70% $32,211/0.70% S *** $1,292,162/28.04% $162,697/3.53% $500,291/10.85% $116,874/2.54% $512,300/11.11% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,609,093 $1,324,373/28.73% $162,697/3.53% $500,291/10.85% $116,874/2.54% $544,511/11.81% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $372,088 $85,404/22.95% $60,000/16.13% $28,508/7.66% -$3,104 N $1,853,764 $621,199/33.51% $60,000/3.24% $50,508/2.72% $503,637/27.17% $7,053/0.38% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,225,853 $706,603/31.75% $120,000/5.39% $79,017/3.55% $500,533/22.49% $7,053/0.32% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N $18,159 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,159 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $76,440 $8,793/11.50% $2,080/2.72% $6,713/8.78% N $7,270,462 $3,852,612/52.99% $105,964/1.46% $2,901,177/39.90% $845,470/11.63% S *** $1,164/0.17% $949/0.14% $214/0.03% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,346,903 $3,862,570/52.57% $108,994/1.48% $2,908,105/39.58% $845,470/11.51% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $1,588,669 $416,045/26.19% $84,211/5.30% $228,896/14.41% $70,650/4.45% $32,286/2.03% N $7,977,855 $3,418,588/42.85% $207,652/2.60% $643,927/8.07% $2,498,904/31.32% $68,103/0.85% S *** $73,277/0.98% $5,045/0.07% $39,687/0.53% $2,599/0.03% $2,532/0.03% $23,413/0.31% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,566,524 $3,907,911/40.85% $296,909/3.10% $912,511/9.54% $2,572,153/26.89% $102,922/1.08% $23,413/0.24% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $2,037,198 $510,242/25.05% $144,211/7.08% $259,485/12.74% $74,259/3.65% $32,286/1.58% N $21,729,335 $7,924,611/36.47% $267,652/1.23% $800,400/3.68% $5,903,719/27.17% $952,838/4.39% S *** $1,366,604/10.71% $167,742/1.31% $540,928/4.24% $119,687/0.94% $514,832/4.03% $23,413/0.18% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,766,534 $9,801,458/41.24% $579,606/2.44% $1,600,813/6.74% $6,097,665/25.66% $1,499,957/6.31% $23,413/0.10% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.