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/% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Heavy Construction Unadjusted Goal is 11.2% T $307,456 N $309,570 S *** $257,797/44.20% $257,797/44.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $617,026 $257,797/41.78% $257,797/41.78% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $4,806,224 N $41,025,708 $279/0.00% $279/0.00% S *** $3,610,351/8.02% $215,110/0.48% $488,298/1.08% $2,693,066/5.98% $213,876/0.48% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,831,933 $3,610,630/7.88% $215,110/0.47% $488,298/1.07% $2,693,345/5.88% $213,876/0.47% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $5,192,661 $2,158,024/41.56% $80,009/1.54% $436/0.01% $2,077,578/40.01% N $2,451,459 $334,551/13.65% $6,608/0.27% $55,869/2.28% $271,580/11.08% $492/0.02% S *** $57,812/1.47% $44,475/1.13% $13,336/0.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,644,120 $2,550,387/33.36% $86,618/1.13% $56,306/0.74% $2,393,634/31.31% $13,336/0.17% $492/0.01% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $863,506 $54,363/6.30% $20,200/2.34% $32,803/3.80% $1,360/0.16% N $2,190,078 $56,699/2.59% $7,900/0.36% $30,719/1.40% $18,080/0.83% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,053,584 $111,062/3.64% $28,100/0.92% $63,522/2.08% $19,440/0.64% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $9,934,292 $337,934/3.40% $1,274/0.01% $24,223/0.24% $309,228/3.11% $3,208/0.03% N $16,066,980 $1,655,946/10.31% $94,019/0.59% $70,720/0.44% $1,163,879/7.24% $323,612/2.01% $3,199/0.02% $515/0.00% S *** $323,735/5.89% $278,535/5.07% $44,727/0.81% $472/0.01% -TC -I $102,490 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,898,782 $2,317,616/8.95% $373,829/1.44% $94,943/0.37% $1,517,835/5.86% $326,820/1.26% $3,671/0.01% $515/0.00% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $9,070,848 $3,167,901/34.92% $1,452,271/16.01% $711,855/7.85% $717,681/7.91% $286,093/3.15% N $40,477,598 $11,371,949/28.09% $6,992,159/17.27% $2,257,645/5.58% $1,879,275/4.64% $239,597/0.59% $369/0.00% $2,902/0.01% S *** $7,883/0.04% $108/0.00% $52/0.00% $4,364/0.02% $120/0.00% $3,237/0.02% -TC -I $8,161 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,540,285 $14,547,734/29.37% $8,444,539/17.05% $2,969,552/5.99% $2,601,322/5.25% $525,810/1.06% $3,606/0.01% $2,902/0.01% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $30,174,988 $5,718,223/18.95% $1,553,755/5.15% $769,318/2.55% $3,105,848/10.29% $289,301/0.96% N $102,521,396 $13,419,425/13.09% $7,100,687/6.93% $2,414,955/2.36% $3,333,094/3.25% $563,210/0.55% $4,060/0.00% $3,417/0.00% S *** $4,257,580/5.78% $493,754/0.67% $488,351/0.66% $3,044,432/4.13% $227,332/0.31% $3,709/0.01% -TC -I $110,651 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $132,585,733 $23,395,229/17.65% $9,148,197/6.90% $3,672,624/2.77% $9,483,375/7.15% $1,079,844/0.81% $7,770/0.01% $3,417/0.00% *** = 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.