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/% 765-UNIVERSITY OF HOUSTON-VICTORIA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 765-UNIVERSITY OF HOUSTON-VICTORIA-Building Construction Unadjusted Goal is 21.1% T $1,726,966 N $30,250,467 $140,265/0.46% $140,265/0.46% S *** $3,070,805/9.60% $2,961,282/9.26% $18,940/0.06% $90,582/0.28% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,977,433 $3,211,070/10.04% $3,101,548/9.70% $18,940/0.06% $90,582/0.28% 765-UNIVERSITY OF HOUSTON-VICTORIA-Special Trade Unadjusted Goal is 32.9% T -$14,904 N $1,222,275 $26,200/2.14% $19,000/1.55% $7,200/0.59% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,207,371 $26,200/2.17% $19,000/1.57% $7,200/0.60% 765-UNIVERSITY OF HOUSTON-VICTORIA-Professional Services Unadjusted Goal is 23.7% T $26,505 N $880,920 $4,500/0.51% $4,500/0.51% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $907,425 $4,500/0.50% $4,500/0.50% 765-UNIVERSITY OF HOUSTON-VICTORIA-Other Services Unadjusted Goal is 26% T $137,203 $49,304/35.94% $40,615/29.60% $5,341/3.89% $447/0.33% $2,900/2.11% N $4,304,342 $489,726/11.38% $333,968/7.76% $50,680/1.18% $69,497/1.61% $35,579/0.83% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,441,545 $539,030/12.14% $374,583/8.43% $56,022/1.26% $69,944/1.57% $38,480/0.87% 765-UNIVERSITY OF HOUSTON-VICTORIA-Commodity Purchasing Unadjusted Goal is 21.1% T $1,611,059 $667,778/41.45% $528,244/32.79% $8,946/0.56% $104,588/6.49% $25,998/1.61% N $3,230,665 $1,978,142/61.23% $727,343/22.51% $45,425/1.41% $586,960/18.17% $17,051/0.53% $601,361/18.61% S *** $202,972/12.22% $35,579/2.14% $163,286/9.83% $4,105/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,841,724 $2,848,893/58.84% $1,255,588/25.93% $89,951/1.86% $854,836/17.66% $47,155/0.97% $601,361/12.42% 765-UNIVERSITY OF HOUSTON-VICTORIA-Grand Total Expenditures T $3,486,830 $717,082/20.57% $568,859/16.31% $14,287/0.41% $105,035/3.01% $28,899/0.83% N $39,888,670 $2,638,834/6.62% $1,061,312/2.66% $259,872/0.65% $663,658/1.66% $52,630/0.13% $601,361/1.51% S *** $3,273,777/9.73% $2,996,862/8.91% $182,227/0.54% $94,688/0.28% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,375,500 $6,629,694/15.28% $1,630,171/3.76% $3,271,022/7.54% $950,921/2.19% $176,218/0.41% $601,361/1.39% *** = 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.