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/% 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 $246,303 $225,026/91.36% $225,026/91.36% N $9,272,367 $448,428/4.84% $339,930/3.67% $108,498/1.17% S *** $1,302,474/13.68% $34,314/0.36% $1,018,889/10.70% $238,070/2.50% $4,200/0.04% $7,000/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,518,671 $1,975,929/20.76% $34,314/0.36% $1,018,889/10.70% $803,027/8.44% $112,698/1.18% $7,000/0.07% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Special Trade Unadjusted Goal is 32.9% T $513,995 $407,361/79.25% $13,427/2.61% $393,933/76.64% N $1,212,268 $907,360/74.85% $13,427/1.11% $2,000/0.17% $794,634/65.55% $97,298/8.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,726,264 $1,314,721/76.16% $26,855/1.56% $2,000/0.12% $1,188,567/68.85% $97,298/5.64% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Professional Services Unadjusted Goal is 23.7% T N $39,259 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,259 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Other Services Unadjusted Goal is 26% T $28,577 $8,542/29.89% $4,058/14.20% $2,759/9.65% $1,725/6.04% N $5,331,778 $1,861,026/34.90% $317,615/5.96% $57,468/1.08% $353,823/6.64% $1,132,119/21.23% S *** $4,098/0.39% $14/0.00% $4,084/0.39% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,360,355 $1,873,668/34.95% $317,615/5.93% $61,540/1.15% $360,667/6.73% $1,133,844/21.15% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Commodity Purchasing Unadjusted Goal is 21.1% T $962,940 $507,513/52.70% $187,337/19.45% $159,138/16.53% $123,441/12.82% $37,595/3.90% N $6,215,341 $3,320,172/53.42% $846,281/13.62% $568,732/9.15% $1,624,751/26.14% $280,408/4.51% S *** $40,530/1.24% $36,559/1.12% $3,971/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,178,282 $3,868,216/53.89% $1,033,618/14.40% $764,430/10.65% $1,752,164/24.41% $318,003/4.43% 784-UNIVERSITY OF HOUSTON - DOWNTOWN-Grand Total Expenditures T $1,751,817 $1,148,443/65.56% $200,764/11.46% $163,197/9.32% $745,161/42.54% $39,320/2.24% N $22,071,015 $6,536,988/29.62% $1,177,324/5.33% $628,200/2.85% $3,113,139/14.11% $1,618,323/7.33% S *** $1,347,103/9.74% $34,314/0.25% $1,055,463/7.63% $246,125/1.78% $4,200/0.03% $7,000/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,822,833 $9,032,535/37.92% $1,412,403/5.93% $1,846,861/7.75% $4,104,426/17.23% $1,661,844/6.98% $7,000/0.03% *** = 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.