HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $9,675 N $80,559 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $90,234 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Special Trade Unadjusted Goal is 32.9% T $1,386,415 N $3,991,622 $122,217/3.06% $48,792/1.22% $800/0.02% $72,624/1.82% S *** $193,335/3.59% $163,335/3.04% $30,000/0.56% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,378,037 $315,552/5.87% $212,127/3.94% $30,800/0.57% $72,624/1.35% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Professional Services Unadjusted Goal is 23.7% T N $144,914 $53,300/36.78% $53,300/36.78% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $144,914 $53,300/36.78% $53,300/36.78% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Other Services Unadjusted Goal is 26% T $162,176 $28,259/17.43% $3,564/2.20% $20,067/12.37% $4,626/2.85% N $4,994,602 $907,276/18.17% $2,471/0.05% $135,445/2.71% $673,609/13.49% $93,853/1.88% $1,896/0.04% S *** $43,743/3.22% $35/0.00% $43,707/3.22% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,156,779 $979,279/18.99% $2,471/0.05% $139,045/2.70% $737,384/14.30% $93,853/1.82% $6,523/0.13% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,229,482 $737,071/59.95% $76,684/6.24% $445,933/36.27% $214,453/17.44% N $4,538,227 $1,434,172/31.60% $295,005/6.50% $630,326/13.89% $284,661/6.27% $224,179/4.94% S *** $101,461/4.75% $5,192/0.24% $61,098/2.86% $35,170/1.65% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,767,709 $2,272,704/39.40% $376,881/6.53% $1,137,358/19.72% $319,831/5.55% $438,632/7.60% 759-UNIVERSITY OF HOUSTON - CLEAR LAKE-Grand Total Expenditures T $2,787,749 $765,330/27.45% $80,248/2.88% $466,001/16.72% $219,080/7.86% N $13,749,925 $2,516,966/18.31% $2,471/0.02% $532,543/3.87% $1,304,735/9.49% $451,139/3.28% $226,075/1.64% S *** $338,539/3.82% $168,563/1.90% $134,806/1.52% $35,170/0.40% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,537,674 $3,620,836/21.89% $2,471/0.01% $781,355/4.72% $1,905,543/11.52% $486,310/2.94% $445,155/2.69% *** = 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.