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/% 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 $13,849,793 $321,566/2.32% $30,435/0.22% $162,650/1.17% $128,480/0.93% S *** $791,373/5.80% $4,521/0.03% $786,851/5.77% -TC $2,631 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,847,161 $1,112,939/8.04% $34,956/0.25% $949,502/6.86% $128,480/0.93% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $13,825,900 $339,972/2.46% $26/0.00% $147,286/1.07% $120,470/0.87% $71,339/0.52% $850/0.01% S *** $10,686/0.08% $4,686/0.03% $6,000/0.04% -TC $70,196 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,755,703 $350,659/2.55% $26/0.00% $151,973/1.10% $126,470/0.92% $71,339/0.52% $850/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $980,685 $141,607/14.44% $83,424/8.51% $21,190/2.16% $36,993/3.77% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $980,685 $141,607/14.44% $83,424/8.51% $21,190/2.16% $36,993/3.77% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $28,085,776 $2,350,161/8.37% $50,574/0.18% $780,266/2.78% $501,282/1.78% $1,014,973/3.61% $3,065/0.01% S *** $264,258/1.46% $4,016/0.02% $779/0.00% $259,461/1.43% -TC $1,195,976 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,889,800 $2,614,420/9.72% $54,591/0.20% $781,046/2.90% $760,744/2.83% $1,014,973/3.77% $3,065/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $52,733,725 $6,975,736/13.23% $4,627,694/8.78% $1,079,274/2.05% $447,121/0.85% $820,757/1.56% $888/0.00% S *** $79,408/0.30% $7,371/0.03% $47,805/0.18% $23,306/0.09% $924/0.00% -TC $2,249,991 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,483,734 $7,055,145/13.98% $4,635,065/9.18% $1,127,080/2.23% $470,428/0.93% $821,682/1.63% $888/0.00% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $109,475,881 $10,129,044/9.25% $4,678,295/4.27% $2,120,686/1.94% $1,252,715/1.14% $2,072,543/1.89% $3,915/0.00% $888/0.00% S *** $1,145,727/1.58% $11,387/0.02% $57,794/0.08% $1,075,620/1.48% $924/0.00% -TC $3,518,795 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $105,957,085 $11,274,771/10.64% $4,689,683/4.43% $2,178,480/2.06% $2,328,335/2.20% $2,073,468/1.96% $3,915/0.00% $888/0.00% *** = 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.