HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 731-TEXAS WOMAN'S UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $841,357 $808,390/96.08% $808,390/96.08% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $841,357 $808,390/96.08% $808,390/96.08% 731-TEXAS WOMAN'S UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $41,532,814 $5,413,710/13.03% $2,165,616/5.21% $3,149,829/7.58% $98,263/0.24% S *** $823,036/1.98% $382,572/0.92% $440,199/1.06% $265/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,532,814 $6,236,746/15.02% $2,548,189/6.14% $3,590,029/8.64% $98,528/0.24% 731-TEXAS WOMAN'S UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T -$1,261 -$1,261 -$1,261 N $8,194,772 $3,863,410/47.14% $2,096,888/25.59% $1,570,378/19.16% $196,143/2.39% S *** $56,905/1.35% $56,361/1.34% $544/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,193,511 $3,919,054/47.83% $2,153,250/26.28% $1,569,661/19.16% $196,143/2.39% 731-TEXAS WOMAN'S UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $2,642,678 $486,299/18.40% $55,713/2.11% $417,566/15.80% $13,020/0.49% S *** $279,580/11.21% $59,400/2.38% $101,915/4.09% $118,265/4.74% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,642,678 $765,879/28.98% $115,113/4.36% $519,481/19.66% $131,285/4.97% 731-TEXAS WOMAN'S UNIVERSITY-Other Services Unadjusted Goal is 26% T N $10,098,282 $1,369,782/13.56% $39,786/0.39% $138,588/1.37% $1,072,385/10.62% $115,323/1.14% $3,697/0.04% S *** $24,730/0.58% $7,779/0.18% $1,187/0.03% $15,557/0.37% $206/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,098,282 $1,394,512/13.81% $47,565/0.47% $139,775/1.38% $1,087,943/10.77% $115,529/1.14% $3,697/0.04% 731-TEXAS WOMAN'S UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T -$842 N $20,197,344 $4,219,877/20.89% $208,735/1.03% $1,615,257/8.00% $2,217,289/10.98% $178,595/0.88% S *** $476,361/3.22% $413,468/2.79% $8,987/0.06% $53,589/0.36% $90/0.00% $224/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,196,501 $4,696,238/23.25% $622,204/3.08% $1,624,245/8.04% $2,270,878/11.24% $178,686/0.88% $224/0.00% 731-TEXAS WOMAN'S UNIVERSITY-Grand Total Expenditures T -$2,104 -$1,261 -$1,261 N $83,507,250 $16,161,470/19.35% $248,522/0.30% $6,072,064/7.27% $9,235,840/11.06% $405,201/0.49% $199,840/0.24% S *** $1,660,614/2.47% $421,247/0.63% $508,509/0.76% $611,805/0.91% $118,827/0.18% $224/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $83,505,146 $17,820,823/21.34% $669,770/0.80% $6,580,573/7.88% $9,846,385/11.79% $524,029/0.63% $200,064/0.24% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.