HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Building Construction Unadjusted Goal is 21.1% T $291,652 $110,185/37.78% $110,185/37.78% N $34,281,350 $504,535/1.47% $197,646/0.58% $306,888/0.90% S *** $4,210,722/12.18% $155,938/0.45% $2,787,543/8.06% $1,203,241/3.48% $64,000/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,573,002 $4,825,443/13.96% $155,938/0.45% $2,985,190/8.63% $1,620,315/4.69% $64,000/0.19% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $209,161 N $3,926,653 S *** $112/0.00% $112/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,135,814 $112/0.00% $112/0.00% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $129,938 $9,896/7.62% $9,600/7.39% $296/0.23% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $129,938 $9,896/7.62% $9,600/7.39% $296/0.23% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $190,730 $148,222/77.71% $145,459/76.26% $2,762/1.45% N $3,950,980 $683,607/17.30% $1,150/0.03% $192,981/4.88% $370,251/9.37% $119,223/3.02% S *** $11,833/1.10% $11,833/1.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,141,711 $843,663/20.37% $1,150/0.03% $192,981/4.66% $527,544/12.74% $121,986/2.95% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $2,390,447 $765,400/32.02% $4,460/0.19% -$37,432 $739,252/30.93% $59,120/2.47% N $9,848,913 $3,456,496/35.10% $28,605/0.29% $295,207/3.00% $2,662,650/27.03% $470,033/4.77% S *** $103,577/11.18% $2,741/0.30% $50,142/5.41% $50,692/5.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,239,360 $4,325,473/35.34% $33,065/0.27% $260,516/2.13% $3,452,045/28.20% $579,846/4.74% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $3,081,991 $1,023,808/33.22% $4,460/0.14% -$37,432 $994,897/32.28% $61,883/2.01% N $52,137,835 $4,654,535/8.93% $29,755/0.06% $695,435/1.33% $3,340,087/6.41% $589,257/1.13% S *** $4,326,245/10.63% $155,938/0.38% $2,790,285/6.86% $1,265,216/3.11% $114,805/0.28% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,219,826 $10,004,589/18.12% $190,153/0.34% $3,448,288/6.24% $5,600,201/10.14% $765,945/1.39% *** = 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.