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/% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 744-UT HEALTH SCIENCE CENTER - HOUSTON-Building Construction Unadjusted Goal is 21.1% T N $37,071,828 $604,084/1.63% $84,438/0.23% $330,850/0.89% $182,476/0.49% $6,319/0.02% S *** $853,635/2.32% $17,072/0.05% $5,151/0.01% $831,411/2.26% -TC $7,497 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,064,331 $1,457,720/3.93% $17,072/0.05% $89,590/0.24% $1,162,262/3.14% $182,476/0.49% $6,319/0.02% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $24,566,625 $803,760/3.27% $29,401/0.12% $242,034/0.99% $407,522/1.66% $121,560/0.49% $3,241/0.01% S *** $935,058/3.81% $48,100/0.20% $878,787/3.58% $8,171/0.03% -TC $125,929 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,440,695 $1,738,818/7.11% $77,501/0.32% $1,120,821/4.59% $415,693/1.70% $121,560/0.50% $3,241/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $2,482,478 $326,716/13.16% $325/0.01% $177,979/7.17% $91,687/3.69% $56,048/2.26% $675/0.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,482,478 $326,716/13.16% $325/0.01% $177,979/7.17% $91,687/3.69% $56,048/2.26% $675/0.03% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $53,552,841 $4,438,940/8.29% $252,157/0.47% $1,333,186/2.49% $1,182,440/2.21% $1,666,425/3.11% $4,730/0.01% S *** $331,298/0.84% $7,999/0.02% $790/0.00% $322,499/0.82% $8/0.00% -TC $2,846,519 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,706,322 $4,770,238/9.41% $260,157/0.51% $1,333,977/2.63% $1,504,940/2.97% $1,666,434/3.29% $4,730/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $112,199,381 $15,252,027/13.59% $8,954,977/7.98% $3,860,783/3.44% $1,150,453/1.03% $1,274,654/1.14% $10,270/0.01% $888/0.00% S *** $131,851/0.21% $11,425/0.02% $77,706/0.12% $39,834/0.06% $2,884/0.00% -TC $4,953,029 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $107,246,352 $15,383,878/14.34% $8,966,402/8.36% $3,938,489/3.67% $1,190,287/1.11% $1,277,539/1.19% $10,270/0.01% $888/0.00% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $229,873,156 $21,425,528/9.32% $9,236,861/4.02% $5,698,422/2.48% $3,162,954/1.38% $3,301,165/1.44% $24,560/0.01% $1,564/0.00% S *** $2,251,843/1.36% $84,597/0.05% $962,436/0.58% $1,201,916/0.73% $2,893/0.00% -TC $7,932,976 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $221,940,180 $23,677,372/10.67% $9,321,458/4.20% $6,660,858/3.00% $4,364,870/1.97% $3,304,059/1.49% $24,560/0.01% $1,564/0.00% *** = 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.