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/% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Building Construction Unadjusted Goal is 21.1% T N $31,070,013 $355,816/1.15% $355,816/1.15% S *** $826,606/2.66% $646,868/2.08% $88,398/0.28% $91,339/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,070,013 $1,182,422/3.81% $1,002,684/3.23% $88,398/0.28% $91,339/0.29% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T N $2,723,923 $1,139,405/41.83% $880,049/32.31% $81,872/3.01% $27,691/1.02% $149,791/5.50% S *** $1,118,307/41.06% $886,813/32.56% $122,408/4.49% $109,085/4.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,723,923 $2,257,712/82.88% $1,766,862/64.86% $204,281/7.50% $136,776/5.02% $149,791/5.50% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T N $819,224 $72,498/8.85% $28,431/3.47% $8,067/0.98% $36,000/4.39% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $819,224 $72,498/8.85% $28,431/3.47% $8,067/0.98% $36,000/4.39% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26% T -$64,284 -$131 -$131 N $41,330,549 $5,121,632/12.39% $1,827/0.00% $2,584,110/6.25% $1,252,140/3.03% $1,283,554/3.11% S *** $1,802/0.01% $1,802/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,266,264 $5,123,303/12.42% $1,827/0.00% $2,584,110/6.26% $1,253,942/3.04% $1,283,422/3.11% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T -$317,303 -$2,816 -$764 -$2,000 -$51 N $120,223,868 $16,732,046/13.92% $433,101/0.36% $9,142,127/7.60% $5,666,507/4.71% $1,490,138/1.24% $172/0.00% S *** $116,470/0.97% $1,709/0.01% $107,200/0.90% $5,529/0.05% $2,030/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $119,906,564 $16,845,701/14.05% $432,336/0.36% $9,141,836/7.62% $5,773,708/4.82% $1,495,616/1.25% $2,203/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures T -$381,588 -$2,948 -$764 -$2,000 -$183 N $196,167,579 $23,421,399/11.94% $434,928/0.22% $12,990,535/6.62% $7,008,588/3.57% $2,837,383/1.45% $149,963/0.08% S *** $2,063,186/2.63% $1,535,390/1.96% $319,809/0.41% $205,955/0.26% $2,030/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $195,785,990 $25,481,637/13.02% $434,163/0.22% $14,523,925/7.42% $7,328,397/3.74% $3,043,155/1.55% $151,994/0.08% *** = 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.