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/% 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 $107,176 N $4,185,306 $29,795/0.71% $29,795/0.71% S *** $850,024/19.80% $338,581/7.89% $273,717/6.38% $181,725/4.23% $56,000/1.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,292,482 $879,819/20.50% $338,581/7.89% $273,717/6.38% $181,725/4.23% $85,795/2.00% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $362,833 $62,994/17.36% $62,994/17.36% N $718,607 $367,287/51.11% $601/0.08% $366,685/51.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,081,441 $430,281/39.79% $601/0.06% $429,679/39.73% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N $83,399 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $83,399 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $210,531 $59,580/28.30% $20,529/9.75% $39,051/18.55% N $9,583,262 $2,975,063/31.04% $169,427/1.77% $162,420/1.69% $657,768/6.86% $1,985,447/20.72% S *** $985/0.02% $430/0.01% $16/0.00% $539/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,793,794 $3,035,629/31.00% $169,857/1.73% $182,965/1.87% $658,307/6.72% $2,024,498/20.67% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $2,165,683 $1,162,532/53.68% $440,400/20.34% $304,563/14.06% $209,133/9.66% $208,016/9.61% $419/0.02% N $7,795,133 $3,697,703/47.44% $1,265,437/16.23% $632,009/8.11% $1,178,392/15.12% $621,446/7.97% $419/0.01% S *** $40,166/0.67% $30,697/0.51% $9,468/0.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,960,816 $4,900,403/49.20% $1,705,837/17.13% $967,270/9.71% $1,396,994/14.02% $829,462/8.33% $838/0.01% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $2,846,224 $1,285,107/45.15% $440,400/15.47% $325,092/11.42% $272,127/9.56% $247,067/8.68% $419/0.01% N $22,365,710 $7,069,849/31.61% $1,434,865/6.42% $795,031/3.55% $2,202,845/9.85% $2,636,688/11.79% $419/0.00% S *** $891,176/5.47% $339,011/2.08% $304,431/1.87% $191,733/1.18% $56,000/0.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,211,934 $9,246,133/36.67% $2,214,276/8.78% $1,424,555/5.65% $2,666,706/10.58% $2,939,756/11.66% $838/0.00% *** = 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.