HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $135,025 N $44,191,299 $99,237/0.22% $99,237/0.22% S *** $12,204,940/27.53% $849,003/1.92% $4,402,547/9.93% $6,737,234/15.20% $216,156/0.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,326,324 $12,304,177/27.76% $849,003/1.92% $4,402,547/9.93% $6,737,234/15.20% $315,393/0.71% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $1,341,773 $302,914/22.58% $9,419/0.70% $291,678/21.74% $1,817/0.14% N $1,241,401 $544,620/43.87% $13,106/1.06% $524,995/42.29% $6,519/0.53% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,583,175 $847,535/32.81% $22,525/0.87% $816,674/31.62% $8,336/0.32% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N $387 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $387 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $731,215 $32/0.00% $32/0.00% N $9,664,135 $2,828,941/29.27% $243,397/2.52% $71,885/0.74% $1,065,643/11.03% $1,448,014/14.98% S *** $7,188/0.46% $6,065/0.39% $1,122/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,395,350 $2,836,161/27.28% $243,397/2.34% $77,950/0.75% $1,066,799/10.26% $1,448,014/13.93% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $4,327,588 $1,404,406/32.45% $914,300/21.13% $102,993/2.38% $240,475/5.56% $146,636/3.39% N $10,184,953 $3,168,911/31.11% $1,171,528/11.50% $439,547/4.32% $1,289,435/12.66% $268,400/2.64% S *** $133,187/1.26% $4,391/0.04% $70,874/0.67% $16,371/0.15% $4,556/0.04% $36,992/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,512,542 $4,706,504/32.43% $2,090,221/14.40% $613,415/4.23% $1,546,282/10.65% $419,593/2.89% $36,992/0.25% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $6,535,602 $1,707,353/26.12% $914,300/13.99% $112,412/1.72% $532,186/8.14% $148,453/2.27% N $65,282,177 $6,641,711/10.17% $1,414,926/2.17% $524,538/0.80% $2,880,075/4.41% $1,822,171/2.79% S *** $12,345,315/21.87% $853,394/1.51% $4,479,487/7.94% $6,754,727/11.97% $220,712/0.39% $36,992/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,817,779 $20,694,379/28.82% $3,182,621/4.43% $5,116,438/7.12% $10,166,989/14.16% $2,191,337/3.05% $36,992/0.05% *** = 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.