HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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/% 730-UNIVERSITY OF HOUSTON-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 730-UNIVERSITY OF HOUSTON-Building Construction Unadjusted Goal is 21.1% T $58,299,480 $1,913,054/3.28% $1,609,577/2.76% $148,220/0.25% $155,256/0.27% N $75,820,237 $1,016,599/1.34% $36,799/0.05% $711,926/0.94% $4,091/0.01% $263,782/0.35% S *** $19,398,515/14.46% $236,175/0.18% $11,316,659/8.44% $6,443,200/4.80% $1,256,184/0.94% $146,295/0.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $134,119,717 $22,328,169/16.65% $1,882,552/1.40% $12,028,586/8.97% $6,595,512/4.92% $1,675,223/1.25% $146,295/0.11% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $5,236,533 $1,114,906/21.29% $126,276/2.41% $651,967/12.45% $312,000/5.96% $24,663/0.47% N $12,469,790 $1,241,143/9.95% $61,080/0.49% $815,044/6.54% $196,642/1.58% $163,937/1.31% $4,438/0.04% S *** $1,479/0.01% $1,479/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,706,324 $2,357,529/13.31% $187,356/1.06% $1,467,011/8.29% $508,642/2.87% $190,080/1.07% $4,438/0.03% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $649,885 $100,754/15.50% $100,754/15.50% N $3,945,847 $84,101/2.13% $64,811/1.64% $19,289/0.49% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,595,732 $184,855/4.02% $165,565/3.60% $19,289/0.42% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $3,343,617 $701,380/20.98% $346,114/10.35% $329,180/9.85% $26,085/0.78% N $74,810,083 $9,479,504/12.67% $191,526/0.26% $938,734/1.25% $3,549,546/4.74% $4,654,147/6.22% $90,336/0.12% $55,212/0.07% S *** $806,815/1.72% $15,021/0.03% $277,964/0.59% $16,184/0.03% $497,643/1.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $78,153,700 $10,987,701/14.06% $206,548/0.26% $1,562,814/2.00% $3,894,912/4.98% $5,177,876/6.63% $90,336/0.12% $55,212/0.07% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $9,257,309 $1,611,903/17.41% $123,384/1.33% $333,229/3.60% $1,123,695/12.14% $31,593/0.34% N $47,252,899 $9,257,134/19.59% $4,270,318/9.04% $979,978/2.07% $3,804,465/8.05% $168,140/0.36% $34,231/0.07% S *** $707,749/1.34% $4,220/0.01% $271,348/0.51% $291,313/0.55% $140,867/0.27% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,510,208 $11,576,787/20.49% $4,397,922/7.78% $1,584,556/2.80% $5,219,474/9.24% $340,601/0.60% $34,231/0.06% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $76,786,825 $5,441,999/7.09% $1,959,991/2.55% $1,331,310/1.73% $1,913,097/2.49% $237,599/0.31% N $214,298,858 $21,078,484/9.84% $4,624,535/2.16% $3,445,684/1.61% $7,554,746/3.53% $5,269,298/2.46% $90,336/0.04% $93,883/0.04% S *** $20,914,559/8.32% $255,417/0.10% $11,865,972/4.72% $6,750,699/2.69% $1,896,174/0.75% $146,295/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $291,085,683 $47,435,043/16.30% $6,839,945/2.35% $16,642,968/5.72% $16,218,542/5.57% $7,403,072/2.54% $236,631/0.08% $93,883/0.03% *** = 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.