HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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/% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Special Trade Unadjusted Goal is 32.9% T N $86,224,617 $1,963,001/2.28% $316/0.00% $1,851,603/2.15% $107,235/0.12% $3,846/0.00% S *** $460,411/0.53% $166,583/0.19% $220,304/0.26% $73,523/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $86,224,617 $2,423,412/2.81% $316/0.00% $2,018,187/2.34% $327,540/0.38% $77,369/0.09% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7% T N $23,308,645 $87,756/0.38% $87,756/0.38% S *** $108,184/1.00% $108,184/1.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,308,645 $195,940/0.84% $87,756/0.38% $108,184/0.46% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26% T N $46,350,782 $960,011/2.07% $160,478/0.35% $293,673/0.63% $496,704/1.07% $8,444/0.02% $710/0.00% S *** $1,404,864/6.23% $161,129/0.71% $120,162/0.53% $1,072,030/4.76% $51,542/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,350,782 $2,364,875/5.10% $321,608/0.69% $413,835/0.89% $1,568,735/3.38% $59,986/0.13% $710/0.00% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1% T N $159,261,239 $8,606,629/5.40% $1,956,559/1.23% $4,427,312/2.78% $1,346,497/0.85% $876,260/0.55% S *** $620,182/9.59% $617,639/9.55% $1,936/0.03% $606/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $159,261,239 $9,226,811/5.79% $1,956,559/1.23% $5,044,952/3.17% $1,348,433/0.85% $876,867/0.55% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures T N $315,145,285 $11,617,398/3.69% $2,117,354/0.67% $6,572,589/2.09% $2,038,194/0.65% $888,550/0.28% $710/0.00% S *** $2,593,642/2.06% $161,129/0.13% $904,386/0.72% $1,294,270/1.03% $233,855/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $315,145,285 $14,211,041/4.51% $2,278,484/0.72% $7,476,975/2.37% $3,332,465/1.06% $1,122,406/0.36% $710/0.00% *** = 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.