HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $23,136,567 $154,244/0.67% $122,244/0.53% $32,000/0.14% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,428,219 $264,429/1.13% $122,244/0.52% $142,185/0.61% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $178,185 N $635,114 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $813,300 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $66,704 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $66,704 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $111,239 $98,741/88.76% $95,978/86.28% $2,762/2.48% N $1,853,683 $336,560/18.16% $127/0.01% $86,823/4.68% $182,326/9.84% $67,284/3.63% S *** $14,114/2.79% $7,677/1.52% $6,437/1.27% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,964,922 $449,417/22.87% $127/0.01% $86,823/4.42% $285,982/14.55% $76,484/3.89% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $823,553 $267,849/32.52% -$156,006 $392,259/47.63% $31,595/3.84% N $5,727,096 $2,005,805/35.02% $24,145/0.42% $70,414/1.23% $1,582,530/27.63% $328,714/5.74% S *** $24,944/0.96% $1,584/0.06% $5,245/0.20% $18,114/0.70% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,550,649 $2,298,599/35.09% $24,145/0.37% -$84,006 $1,980,035/30.23% $378,424/5.78% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $1,404,631 $476,776/33.94% -$156,006 $598,424/42.60% $34,358/2.45% N $31,419,165 $2,496,610/7.95% $24,272/0.08% $279,482/0.89% $1,796,857/5.72% $395,998/1.26% S *** $39,059/1.26% $1,584/0.05% $12,922/0.42% $24,552/0.79% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,823,796 $3,012,446/9.18% $24,272/0.07% $125,060/0.38% $2,408,204/7.34% $454,909/1.39% *** = 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.