HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $27,121 N $29,487 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,608 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $842,527 $1,507/0.18% $1,507/0.18% N $12,762,483 $160,928/1.26% $103,263/0.81% $57,665/0.45% S *** $1,899,871/14.00% $210,546/1.55% $581,466/4.28% $350,642/2.58% $756,900/5.58% $317/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,605,011 $2,062,307/15.16% $210,546/1.55% $581,466/4.27% $455,413/3.35% $756,900/5.56% $57,982/0.43% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $1,743,745 $795,151/45.60% $832/0.05% $794,319/45.55% N $2,035,308 $692,025/34.00% $828/0.04% $24,676/1.21% $660,386/32.45% $6,133/0.30% S *** $216,604/5.82% $1,007/0.03% $22,730/0.61% $192,866/5.19% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,779,053 $1,703,780/45.08% $1,836/0.05% $48,238/1.28% $1,647,572/43.60% $6,133/0.16% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $350,261 $19,829/5.66% $7,750/2.21% $12,079/3.45% N $1,021,333 $60,327/5.91% $14,200/1.39% $10,930/1.07% $9,640/0.94% $1,450/0.14% $24,107/2.36% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,371,594 $80,156/5.84% $21,950/1.60% $23,009/1.68% $9,640/0.70% $1,450/0.11% $24,107/1.76% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $5,732,487 $375,126/6.54% $111,331/1.94% $18,668/0.33% $144,968/2.53% $100,158/1.75% N $7,535,051 $1,064,068/14.12% $59,647/0.79% $303,641/4.03% $419,046/5.56% $281,732/3.74% S *** $91,732/2.86% $79,992/2.50% $11,674/0.36% $65/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,267,538 $1,530,927/11.54% $250,972/1.89% $322,310/2.43% $575,689/4.34% $381,955/2.88% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $3,396,841 $1,702,104/50.11% $903,675/26.60% $326,506/9.61% $315,936/9.30% $155,984/4.59% N $17,879,820 $4,536,844/25.37% $2,845,754/15.92% $1,218,700/6.82% $335,987/1.88% $136,401/0.76% S *** $3,058/0.04% $1,072/0.01% $116/0.00% $1,870/0.02% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,276,662 $6,242,006/29.34% $3,750,502/17.63% $1,545,323/7.26% $653,794/3.07% $292,386/1.37% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $12,092,984 $2,893,719/23.93% $1,022,757/8.46% $358,086/2.96% $1,256,731/10.39% $256,143/2.12% N $41,263,485 $6,514,193/15.79% $2,920,430/7.08% $1,557,948/3.78% $1,528,323/3.70% $419,584/1.02% $87,905/0.21% S *** $2,211,266/7.89% $292,619/1.04% $604,312/2.16% $557,053/1.99% $756,965/2.70% $317/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,356,469 $11,619,179/21.78% $4,235,807/7.94% $2,520,347/4.72% $3,342,108/6.26% $1,432,692/2.69% $88,222/0.17% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.