HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-2018 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/% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Building Construction Unadjusted Goal is 21.1% T $525,063 $517,063/98.48% $438,037/83.43% $79,025/15.05% N $42,944,406 $597,415/1.39% $444,187/1.03% $81,928/0.19% $71,300/0.17% S *** $6,213,648/14.29% $67,156/0.15% $1,207,291/2.78% $4,695,974/10.80% $149,425/0.34% $93,802/0.22% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,469,469 $7,328,127/16.86% $67,156/0.15% $2,089,515/4.81% $4,856,928/11.17% $220,725/0.51% $93,802/0.22% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $841,884 N -$1,459,706 $7,754 $7,754 S *** $114,254 $114,254 -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$617,821 $122,008 $114,254 $7,754 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $33,004 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,004 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $198,852 $80,402/40.43% $76,316/38.38% $4,086/2.05% N $1,904,392 $194,116/10.19% $3,274/0.17% $21,270/1.12% $93,224/4.90% $76,348/4.01% S *** $252/0.20% $252/0.20% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,103,245 $274,772/13.06% $3,274/0.16% $21,270/1.01% $169,793/8.07% $80,434/3.82% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,510,707 $1,257,767/83.26% $87,053/5.76% $1,135,233/75.15% $35,480/2.35% N $2,621,013 $1,737,729/66.30% $17,564/0.67% $177,356/6.77% $1,280,223/48.84% $262,584/10.02% S *** $30,162/3.43% $1,252/0.14% $7,262/0.82% $21,647/2.46% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,131,721 $3,025,659/73.23% $17,564/0.43% $265,663/6.43% $2,422,719/58.64% $319,712/7.74% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $3,076,508 $1,855,233/60.30% $525,090/17.07% $1,290,576/41.95% $39,566/1.29% N $46,043,110 $2,537,015/5.51% $20,838/0.05% $642,813/1.40% $1,463,130/3.18% $410,232/0.89% S *** $6,358,318/14.63% $67,156/0.15% $1,322,797/3.04% $4,703,489/10.83% $171,072/0.39% $93,802/0.22% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,119,619 $10,750,567/21.89% $87,994/0.18% $2,490,702/5.07% $7,457,196/15.18% $620,871/1.26% $93,802/0.19% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.