HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $62,187 $3,032/4.88% $3,032/4.88% N $1,233,574 $422,415/34.24% $422,415/34.24% S *** $69,821/5.39% $41,521/3.20% $28,300/2.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,295,761 $495,268/38.22% $463,936/35.80% $31,332/2.42% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $2,149,934 N $4,161,217 $8,868/0.21% $8,839/0.21% $29/0.00% S *** $113,944/1.81% $113,500/1.80% $444/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,311,152 $122,812/1.95% $8,839/0.14% $113,529/1.80% $444/0.01% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $71,452 $170/0.24% $170/0.24% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,452 $170/0.24% $170/0.24% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $1,254,737 $165,064/13.16% $695/0.06% $164,369/13.10% N $4,939,742 $402,895/8.16% $55,244/1.12% $287,348/5.82% $59,902/1.21% $400/0.01% S *** $90,546/3.66% $17,615/0.71% $72,930/2.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,194,479 $658,506/10.63% $73,554/1.19% $524,648/8.47% $59,902/0.97% $400/0.01% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $2,076,770 $737,848/35.53% $17,506/0.84% $324,937/15.65% $38,409/1.85% $356,994/17.19% N $6,675,749 $2,038,264/30.53% $5,805/0.09% $266,641/3.99% $1,024,496/15.35% $371,016/5.56% $370,304/5.55% S *** $84,592/2.48% $5,562/0.16% $29,244/0.86% $49,785/1.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,752,520 $2,860,705/32.68% $5,805/0.07% $289,710/3.31% $1,378,678/15.75% $459,211/5.25% $727,299/8.31% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $5,543,630 $905,944/16.34% $18,201/0.33% $492,338/8.88% $38,409/0.69% $356,994/6.44% N $17,081,736 $2,872,614/16.82% $5,805/0.03% $753,141/4.41% $1,312,044/7.68% $430,918/2.52% $370,704/2.17% S *** $358,904/2.66% $64,698/0.48% $243,975/1.81% $50,230/0.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,625,367 $4,137,462/18.29% $5,805/0.03% $836,040/3.70% $2,048,358/9.05% $519,558/2.30% $727,699/3.22% *** = 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.