HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-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 $471,155 N $4,100,033 $176,630/4.31% $85,503/2.09% $15,594/0.38% $75,533/1.84% S *** $340,421/7.45% $91,321/2.00% $41,103/0.90% $179,897/3.94% $28,100/0.61% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,571,188 $517,052/11.31% $91,321/2.00% $126,607/2.77% $195,491/4.28% $103,633/2.27% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $843,656 $222,935/26.42% $222,935/26.42% N $4,057,896 $353,572/8.71% $10,589/0.26% $342,983/8.45% S *** -$7,157 -$3,357 -$3,800 -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,901,553 $569,350/11.62% $7,232/0.15% $562,118/11.47% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N $14,728 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,728 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $36,245 $6,890/19.01% $6,890/19.01% N $9,234,775 $2,687,345/29.10% $201,585/2.18% $177,575/1.92% $671,813/7.27% $1,633,391/17.69% $2,980/0.03% S *** $3,040/0.46% $1,050/0.16% $1,990/0.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,271,021 $2,697,277/29.09% $201,585/2.17% $178,625/1.93% $673,804/7.27% $1,640,282/17.69% $2,980/0.03% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $3,847,623 $2,111,438/54.88% $874,465/22.73% $573,613/14.91% $458,678/11.92% $204,680/5.32% N $8,207,134 $3,216,044/39.19% $1,123,717/13.69% $782,233/9.53% $849,862/10.36% $442,180/5.39% $18,050/0.22% S *** $114,870/1.70% $3,898/0.06% $56,883/0.84% $52,065/0.77% $2,022/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,054,757 $5,442,353/45.15% $2,002,081/16.61% $1,412,730/11.72% $1,360,607/11.29% $648,884/5.38% $18,050/0.15% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $5,198,680 $2,341,263/45.04% $874,465/16.82% $573,613/11.03% $681,613/13.11% $211,571/4.07% N $25,614,569 $6,433,592/25.12% $1,325,302/5.17% $1,055,901/4.12% $1,880,253/7.34% $2,151,105/8.40% $21,030/0.08% S *** $451,176/3.00% $95,219/0.63% $95,680/0.64% $230,153/1.53% $30,122/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,813,249 $9,226,032/29.94% $2,294,988/7.45% $1,725,194/5.60% $2,792,020/9.06% $2,392,799/7.77% $21,030/0.07% *** = 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.