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/% 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 $300,758 N $3,020,143 $37,313/1.24% $15,594/0.52% $21,719/0.72% S *** $330,693/9.96% $91,321/2.75% $31,375/0.94% $179,897/5.42% $28,100/0.85% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,320,902 $368,007/11.08% $91,321/2.75% $31,375/0.94% $195,491/5.89% $49,819/1.50% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $422,767 $50,585/11.97% $50,585/11.97% N $2,985,010 $84,068/2.82% $500/0.02% $83,568/2.80% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,407,778 $134,653/3.95% $500/0.01% $134,153/3.94% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $23,816 $3,225/13.54% $3,225/13.54% N $4,785,429 $1,245,036/26.02% $57,182/1.19% $50,380/1.05% $330,627/6.91% $806,845/16.86% S *** $3,242/0.11% $350/0.01% $2,892/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,809,246 $1,251,503/26.02% $57,182/1.19% $50,730/1.05% $333,520/6.93% $810,070/16.84% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $2,110,972 $805,537/38.16% $594,409/28.16% $81,409/3.86% $129,449/6.13% $269/0.01% N $4,769,287 $1,432,280/30.03% $687,309/14.41% $205,537/4.31% $368,993/7.74% $152,390/3.20% $18,050/0.38% S *** $56,194/1.36% $2,346/0.06% $36,312/0.88% $15,324/0.37% $2,210/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,880,260 $2,294,012/33.34% $1,284,065/18.66% $323,260/4.70% $513,767/7.47% $154,869/2.25% $18,050/0.26% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $2,858,315 $859,347/30.06% $594,409/20.80% $81,409/2.85% $180,034/6.30% $3,494/0.12% N $15,559,871 $2,798,698/17.99% $744,491/4.78% $256,417/1.65% $798,783/5.13% $980,955/6.30% $18,050/0.12% S *** $390,130/3.75% $93,667/0.90% $68,038/0.65% $198,114/1.90% $30,310/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,418,187 $4,048,176/21.98% $1,432,568/7.78% $405,866/2.20% $1,176,931/6.39% $1,014,759/5.51% $18,050/0.10% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.