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/% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Building Construction Unadjusted Goal is 21.1% T N $2,401,541 $32,355/1.35% $32,355/1.35% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,401,541 $32,355/1.35% $32,355/1.35% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T N $13,217,382 $842,377/6.37% $598,141/4.53% $40,458/0.31% $3,968/0.03% $199,809/1.51% S *** $804,100/6.20% $649,321/5.00% $88,164/0.68% $66,615/0.51% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,217,382 $1,646,477/12.46% $1,247,462/9.44% $128,622/0.97% $70,583/0.53% $199,809/1.51% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T N $593,667 $51,049/8.60% $38,002/6.40% $8,160/1.37% $4,887/0.82% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $593,667 $51,049/8.60% $38,002/6.40% $8,160/1.37% $4,887/0.82% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26% T -$9,039 -$219 -$162 -$57 N $20,151,609 $2,547,907/12.64% $375/0.00% $1,430,691/7.10% $642,744/3.19% $473,846/2.35% $248/0.00% S *** $2,380/0.59% $580/0.14% $1,578/0.39% $222/0.06% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,142,570 $2,550,067/12.66% $375/0.00% $1,431,109/7.10% $644,323/3.20% $473,789/2.35% $470/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T -$1,403 -$1,323 -$1,323 N $47,848,482 $6,964,747/14.56% $356,337/0.74% $2,777,247/5.80% $2,990,251/6.25% $840,910/1.76% S *** $8,568/0.17% $1,415/0.03% $5,385/0.11% $630/0.01% $1,137/0.02% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $47,847,078 $6,971,992/14.57% $356,337/0.74% $2,777,339/5.80% $2,995,637/6.26% $841,540/1.76% $1,137/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures T -$10,443 -$1,543 -$1,485 -$57 N $84,212,682 $10,438,436/12.40% $356,712/0.42% $4,876,438/5.79% $3,681,615/4.37% $1,323,612/1.57% $200,057/0.24% S *** $815,049/4.44% $651,316/3.55% $95,128/0.52% $67,245/0.37% $1,359/0.01% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,202,239 $11,251,942/13.36% $356,712/0.42% $5,526,269/6.56% $3,776,743/4.49% $1,390,799/1.65% $201,417/0.24% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.