HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $35,732 $3,032/8.49% $3,032/8.49% N $573,888 $363,056/63.26% $363,056/63.26% S *** $120,221/19.72% $91,921/15.08% $28,300/4.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $609,620 $486,309/79.77% $454,977/74.63% $31,332/5.14% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $1,376,867 N $2,129,453 S *** $113,851/3.26% $113,500/3.25% $351/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,506,320 $113,851/3.25% $113,500/3.24% $351/0.01% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $34,430 $170/0.49% $170/0.49% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,430 $170/0.49% $170/0.49% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $566,260 $114,513/20.22% $114,513/20.22% N $2,363,619 $108,365/4.58% $5,753/0.24% $47,632/2.02% $54,578/2.31% $400/0.02% S *** $2,100/0.32% $2,100/0.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,929,880 $224,978/7.68% $5,753/0.20% $164,245/5.61% $54,578/1.86% $400/0.01% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,257,338 $375,170/29.84% $4,924/0.39% $247,370/19.67% $38,409/3.05% $84,467/6.72% N $3,244,740 $724,277/22.32% $61,273/1.89% $368,328/11.35% $290,214/8.94% $4,460/0.14% S *** $63,182/15.47% $11,049/2.71% $21,427/5.25% $30,704/7.52% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,502,079 $1,162,629/25.82% $77,247/1.72% $637,126/14.15% $359,328/7.98% $88,927/1.98% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $3,236,198 $492,715/15.23% $4,924/0.15% $364,915/11.28% $38,409/1.19% $84,467/2.61% N $8,346,132 $1,195,868/14.33% $430,083/5.15% $416,131/4.99% $344,793/4.13% $4,860/0.06% S *** $299,354/5.79% $102,970/1.99% $165,327/3.20% $31,055/0.60% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,582,331 $1,987,938/17.16% $537,978/4.64% $946,374/8.17% $414,258/3.58% $89,327/0.77% *** = 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.