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/% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Heavy Construction Unadjusted Goal is 11.2% T $56,608 N $29,487 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $86,095 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $1,100,196 $218,360/19.85% $218,360/19.85% N $39,868,575 $335,896/0.84% $241,525/0.61% $94,371/0.24% S *** $2,778,742/6.79% $333,786/0.82% $818,385/2.00% $846,674/2.07% $779,580/1.90% $317/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,968,771 $3,332,999/8.14% $333,786/0.81% $818,385/2.00% $1,306,560/3.19% $779,580/1.90% $94,688/0.23% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $4,698,400 $1,737,849/36.99% $109,409/2.33% $1,628,439/34.66% N $3,556,707 $802,612/22.57% $1,244/0.04% $41,503/1.17% $753,730/21.19% $6,133/0.17% S *** $476,018/6.07% $1,743/0.02% $23,947/0.31% $417,618/5.33% $32,709/0.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,255,108 $3,016,480/36.54% $2,988/0.04% $174,860/2.12% $2,799,788/33.92% $32,709/0.40% $6,133/0.07% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $934,630 $37,745/4.04% $18,050/1.93% $19,695/2.11% N $2,362,567 $116,063/4.91% $18,600/0.79% $54,848/2.32% $13,199/0.56% $1,450/0.06% $27,966/1.18% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,297,197 $153,808/4.66% $36,650/1.11% $74,543/2.26% $13,199/0.40% $1,450/0.04% $27,966/0.85% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $8,568,982 $1,018,275/11.88% $122,054/1.42% $39,282/0.46% $753,013/8.79% $103,924/1.21% N $14,239,912 $1,607,185/11.29% $84,888/0.60% $341,563/2.40% $852,108/5.98% $311,302/2.19% $17,322/0.12% S *** $234,874/2.93% $204,440/2.55% $1,535/0.02% $27,124/0.34% $95/0.00% $1,680/0.02% -TC -I $77,675 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,731,219 $2,860,336/12.58% $411,383/1.81% $382,381/1.68% $1,632,246/7.18% $415,321/1.83% $19,002/0.08% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $8,633,852 $5,917,497/68.54% $2,425,054/28.09% $655,229/7.59% $2,616,703/30.31% $220,509/2.55% N $35,345,561 $9,528,741/26.96% $6,045,852/17.10% $2,079,725/5.88% $1,156,057/3.27% $246,829/0.70% $276/0.00% S *** $15,685/0.07% $5,740/0.02% $198/0.00% $7,997/0.03% $649/0.00% $1,100/0.00% -TC -I $15,317 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,964,097 $15,461,924/35.17% $8,476,648/19.28% $2,735,153/6.22% $3,780,758/8.60% $467,987/1.06% $1,376/0.00% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $23,992,670 $8,929,726/37.22% $2,565,158/10.69% $823,616/3.43% $5,216,517/21.74% $324,434/1.35% N $95,402,812 $12,390,500/12.99% $6,150,586/6.45% $2,517,641/2.64% $3,016,622/3.16% $559,581/0.59% $146,069/0.15% S *** $3,505,321/4.35% $545,711/0.68% $844,065/1.05% $1,299,413/1.61% $813,033/1.01% $3,097/0.00% -TC -I $92,992 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $119,302,490 $24,825,549/20.81% $9,261,456/7.76% $4,185,323/3.51% $9,532,553/7.99% $1,697,049/1.42% $149,166/0.13% *** = 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.