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/% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 744-UT HEALTH SCIENCE CENTER - HOUSTON-Building Construction Unadjusted Goal is 21.1% T N $22,053,078 $666,903/3.02% $588/0.00% $49,390/0.22% $616,924/2.80% S *** $2,361,433/10.71% $97,897/0.44% $247,318/1.12% $2,005,173/9.09% $11,044/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,053,078 $3,028,337/13.73% $97,897/0.44% $247,906/1.12% $2,054,564/9.32% $627,968/2.85% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $22,764,487 $653,059/2.87% $17,264/0.08% $132,659/0.58% $341,407/1.50% $160,958/0.71% $770/0.00% S *** $359,353/1.58% $450/0.00% $26,404/0.12% $332,498/1.46% -TC $246,753 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,517,734 $1,012,412/4.50% $17,714/0.08% $159,064/0.71% $673,905/2.99% $160,958/0.71% $770/0.00% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $1,961,481 $412,024/21.01% $65/0.00% $5,969/0.30% $89,328/4.55% $70,021/3.57% $246,640/12.57% S -TC $348 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,961,133 $412,024/21.01% $65/0.00% $5,969/0.30% $89,328/4.55% $70,021/3.57% $246,640/12.58% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $52,980,825 $5,192,729/9.80% $398,259/0.75% $1,588,759/3.00% $849,952/1.60% $2,352,328/4.44% $3,430/0.01% S *** $591,269/1.59% $30,617/0.08% $64,225/0.17% $495,253/1.33% $1,172/0.00% -TC $2,540,667 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,440,158 $5,783,999/11.47% $428,877/0.85% $1,652,985/3.28% $1,345,206/2.67% $2,353,500/4.67% $3,430/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $110,252,470 $14,014,046/12.71% $8,893,532/8.07% $1,955,799/1.77% $1,523,393/1.38% $1,607,219/1.46% $34,101/0.03% S *** $186,091/0.29% $16,889/0.03% $109,422/0.17% $53,828/0.09% $5,950/0.01% -TC $5,885,023 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $104,367,446 $14,200,137/13.61% $8,910,421/8.54% $2,065,222/1.98% $1,577,222/1.51% $1,613,169/1.55% $34,101/0.03% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $210,012,342 $20,938,763/9.97% $9,309,121/4.43% $3,683,777/1.75% $2,853,472/1.36% $4,807,451/2.29% $38,301/0.02% $246,640/0.12% S *** $3,498,147/2.41% $145,854/0.10% $447,371/0.31% $2,886,755/1.99% $18,166/0.01% -TC $8,672,791 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $201,339,551 $24,436,911/12.14% $9,454,976/4.70% $4,131,148/2.05% $5,740,227/2.85% $4,825,618/2.40% $38,301/0.02% $246,640/0.12% *** = 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.