HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 731-TEXAS WOMAN'S UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $88,145 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $88,145 731-TEXAS WOMAN'S UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $28,218,695 $1,341,640/4.75% $751,428/2.66% $557,480/1.98% $32,731/0.12% S *** $1,724,813/6.26% $1,696,015/6.16% $18,219/0.07% $10,578/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,218,695 $3,066,453/10.87% $2,447,444/8.67% $575,699/2.04% $43,309/0.15% 731-TEXAS WOMAN'S UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $6,367,861 $2,139,854/33.60% $161,959/2.54% $1,904,820/29.91% $73,074/1.15% S *** $2,748/0.06% $2,748/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,367,861 $2,142,602/33.65% $161,959/2.54% $1,907,569/29.96% $73,074/1.15% 731-TEXAS WOMAN'S UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $4,329,169 $277,891/6.42% $70,490/1.63% $178,904/4.13% $28,496/0.66% S *** $74,987/1.77% $28,614/0.68% $46,372/1.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,329,169 $352,878/8.15% $70,490/1.63% $207,519/4.79% $74,868/1.73% 731-TEXAS WOMAN'S UNIVERSITY-Other Services Unadjusted Goal is 26% T -$28,725 N $10,209,444 $1,420,308/13.91% $34,242/0.34% $156,294/1.53% $1,144,061/11.21% $81,221/0.80% $4,488/0.04% S *** $24,084/0.81% $537/0.02% $23,329/0.79% $218/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,180,719 $1,444,393/14.19% $34,780/0.34% $156,294/1.54% $1,167,390/11.47% $81,439/0.80% $4,488/0.04% 731-TEXAS WOMAN'S UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T N $15,613,355 $4,372,152/28.00% $252,838/1.62% $1,506,712/9.65% $2,376,583/15.22% $231,698/1.48% $4,319/0.03% S *** $454,309/4.10% $373,751/3.37% $14,342/0.13% $63,720/0.57% $1,947/0.02% $547/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,613,355 $4,826,461/30.91% $626,590/4.01% $1,521,054/9.74% $2,440,304/15.63% $233,645/1.50% $4,866/0.03% 731-TEXAS WOMAN'S UNIVERSITY-Grand Total Expenditures T -$28,725 N $64,826,671 $9,551,846/14.73% $287,081/0.44% $2,646,885/4.08% $6,161,850/9.51% $374,146/0.58% $81,881/0.13% S *** $2,280,943/4.55% $374,289/0.75% $1,710,358/3.41% $136,632/0.27% $59,116/0.12% $547/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,797,946 $11,832,789/18.26% $661,370/1.02% $4,357,243/6.72% $6,298,482/9.72% $433,262/0.67% $82,428/0.13% *** = 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.