HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $13,149,996 $1,319,520/10.03% $861,646/6.55% $182,846/1.39% $242,748/1.85% $32,277/0.25% N $64,196,282 $1,237,958/1.93% $326,329/0.51% $770,538/1.20% $52,093/0.08% $88,996/0.14% S *** $25,855,960/33.43% $583,177/0.75% $12,797,194/16.55% $9,359,074/12.10% $1,435,561/1.86% $1,369,612/1.77% $311,340/0.40% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,346,278 $28,413,438/36.74% $1,771,153/2.29% $13,750,579/17.78% $9,653,916/12.48% $1,556,836/2.01% $1,369,612/1.77% $311,340/0.40% 730-UNIVERSITY OF HOUSTON-Special Trade Unadjusted Goal is 32.9% T $3,293,207 $1,154,514/35.06% -$86,164 $1,107,729/33.64% $118,716/3.60% $14,232/0.43% N $5,723,442 $1,470,469/25.69% $502,507/8.78% $874,586/15.28% $13,717/0.24% $79,659/1.39% S *** $1,041/0.01% $1,041/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,016,649 $2,626,025/29.12% $416,342/4.62% $1,982,315/21.99% $132,433/1.47% $94,933/1.05% 730-UNIVERSITY OF HOUSTON-Professional Services Unadjusted Goal is 23.7% T $413,521 $51,839/12.54% $38,589/9.33% $13,250/3.20% N $672,352 $5,934/0.88% $3,376/0.50% $2,557/0.38% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,085,873 $57,773/5.32% $41,966/3.86% $13,250/1.22% $2,557/0.24% 730-UNIVERSITY OF HOUSTON-Other Services Unadjusted Goal is 26% T $2,265,911 $348,109/15.36% $649/0.03% $242,353/10.70% $105,107/4.64% N $41,077,958 $5,683,017/13.83% $192,315/0.47% $468,637/1.14% $2,922,704/7.12% $1,975,556/4.81% $45,756/0.11% $78,047/0.19% S *** $1,904,817/6.53% $690,273/2.37% $649,465/2.23% $60,792/0.21% $504,286/1.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,343,869 $7,935,944/18.31% $883,237/2.04% $1,360,455/3.14% $3,088,603/7.13% $2,479,843/5.72% $45,756/0.11% $78,047/0.18% 730-UNIVERSITY OF HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T $6,516,357 $1,190,194/18.26% $58,942/0.90% $197,585/3.03% $926,466/14.22% $7,199/0.11% N $30,592,179 $7,427,291/24.28% $2,868,771/9.38% $868,682/2.84% $3,360,090/10.98% $305,382/1.00% $24,366/0.08% S *** $640,838/2.44% $2,490/0.01% $299,693/1.14% $257,809/0.98% $80,562/0.31% $283/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,108,537 $9,258,324/24.95% $2,930,203/7.90% $1,365,961/3.68% $4,544,365/12.25% $393,144/1.06% $24,649/0.07% 730-UNIVERSITY OF HOUSTON-Grand Total Expenditures T $25,638,993 $4,064,177/15.85% $873,662/3.41% $1,743,765/6.80% $1,393,038/5.43% $53,710/0.21% N $142,262,215 $15,824,672/11.12% $3,893,300/2.74% $2,982,444/2.10% $6,348,604/4.46% $2,452,153/1.72% $45,756/0.03% $102,413/0.07% S *** $28,402,657/20.03% $1,275,940/0.90% $13,746,353/9.69% $9,677,676/6.83% $2,021,451/1.43% $1,369,612/0.97% $311,624/0.22% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $167,901,209 $48,291,507/28.76% $6,042,903/3.60% $18,472,563/11.00% $17,419,319/10.37% $4,527,314/2.70% $1,415,369/0.84% $414,037/0.25% *** = 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.