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/% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Heavy Construction Unadjusted Goal is 11.2% T N $33,835 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,835 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $351,312 N $24,999,688 S *** $1,549,021/6.20% $96,720/0.39% $280,353/1.12% $958,071/3.83% $213,876/0.86% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,351,001 $1,549,021/6.11% $96,720/0.38% $280,353/1.11% $958,071/3.78% $213,876/0.84% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $2,631,431 $962,942/36.59% $962,942/36.59% N $1,303,866 $78,311/6.01% $6,510/0.50% $35,307/2.71% $36,492/2.80% S *** $57,678/3.26% $44,341/2.50% $13,336/0.75% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,935,298 $1,098,931/27.92% $6,510/0.17% $35,307/0.90% $1,043,776/26.52% $13,336/0.34% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $437,105 $18,408/4.21% $10,700/2.45% $6,348/1.45% $1,360/0.31% N $1,211,044 $36,527/3.02% $7,900/0.65% $20,932/1.73% $7,695/0.64% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,648,150 $54,936/3.33% $18,600/1.13% $27,281/1.66% $9,055/0.55% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $6,228,190 $192,343/3.09% $1,062/0.02% $13,468/0.22% $174,802/2.81% $3,010/0.05% N $8,060,516 $1,100,777/13.66% $64,355/0.80% $40,547/0.50% $735,529/9.13% $259,829/3.22% $515/0.01% S *** $158,993/6.59% $133,886/5.55% $25,106/1.04% -TC -I $31,152 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,257,554 $1,452,113/10.18% $199,304/1.40% $54,016/0.38% $935,438/6.56% $262,839/1.84% $515/0.00% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $3,836,095 $1,559,177/40.64% $645,387/16.82% $366,763/9.56% $332,847/8.68% $214,178/5.58% N $19,982,265 $5,067,727/25.36% $3,216,061/16.09% $967,631/4.84% $779,584/3.90% $101,548/0.51% $2,902/0.01% S *** $3,781/0.05% $68/0.00% $2,007/0.02% $120/0.00% $1,585/0.02% -TC -I $15 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,818,346 $6,630,686/27.84% $3,861,517/16.21% $1,334,394/5.60% $1,114,440/4.68% $315,846/1.33% $1,585/0.01% $2,902/0.01% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $13,484,136 $2,732,871/20.27% $657,150/4.87% $386,580/2.87% $1,471,952/10.92% $217,188/1.61% N $55,591,218 $6,283,344/11.30% $3,294,828/5.93% $1,064,418/1.91% $1,559,302/2.80% $361,377/0.65% $3,417/0.01% S *** $1,769,474/4.75% $230,675/0.62% $280,353/0.75% $1,029,527/2.76% $227,332/0.61% $1,585/0.00% -TC -I $31,167 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,044,187 $10,785,689/15.62% $4,182,653/6.06% $1,731,352/2.51% $4,060,782/5.88% $805,898/1.17% $1,585/0.00% $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.