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/% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 744-UT HEALTH SCIENCE CENTER - HOUSTON-Building Construction Unadjusted Goal is 21.1% T N $5,083,978 $179,866/3.54% $6,143/0.12% $173,723/3.42% S *** $317,647/6.25% $116,619/2.29% $201,027/3.95% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,083,978 $497,513/9.79% $116,619/2.29% $207,170/4.07% $173,723/3.42% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $14,055,342 $259,410/1.85% $8,124/0.06% $43,139/0.31% $85,529/0.61% $122,617/0.87% S *** $164,490/1.24% $16,472/0.12% $148,017/1.12% -TC $50,838 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,004,503 $423,900/3.03% $8,124/0.06% $59,611/0.43% $233,546/1.67% $122,617/0.88% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $922,038 $272,445/29.55% $65/0.01% $1,037/0.11% $28,873/3.13% $6,130/0.66% $236,339/25.63% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $922,038 $272,445/29.55% $65/0.01% $1,037/0.11% $28,873/3.13% $6,130/0.66% $236,339/25.63% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $28,697,360 $2,763,557/9.63% $168,547/0.59% $875,291/3.05% $382,731/1.33% $1,335,046/4.65% $1,940/0.01% S *** $495,517/2.75% $25,489/0.14% $63,265/0.35% $405,654/2.25% $1,107/0.01% -TC $1,798,824 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,898,535 $3,259,074/12.12% $194,036/0.72% $938,557/3.49% $788,386/2.93% $1,336,153/4.97% $1,940/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $53,683,581 $7,258,948/13.52% $4,800,038/8.94% $955,627/1.78% $818,980/1.53% $669,119/1.25% $15,182/0.03% S *** $91,615/0.33% $9,415/0.03% $60,629/0.22% $19,973/0.07% $1,597/0.01% -TC $2,195,929 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $51,487,651 $7,350,563/14.28% $4,809,453/9.34% $1,016,256/1.97% $838,953/1.63% $670,717/1.30% $15,182/0.03% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $102,442,302 $10,734,227/10.48% $4,976,775/4.86% $1,875,095/1.83% $1,322,258/1.29% $2,306,636/2.25% $17,122/0.02% $236,339/0.23% S *** $1,069,269/1.66% $34,904/0.05% $256,987/0.40% $774,672/1.20% $2,705/0.00% -TC $4,045,593 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $98,396,708 $11,803,497/12.00% $5,011,679/5.09% $2,132,082/2.17% $2,096,930/2.13% $2,309,341/2.35% $17,122/0.02% $236,339/0.24% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.