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/% 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 $13,328,673 $86,526/0.65% $86,526/0.65% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,328,673 $86,526/0.65% $86,526/0.65% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T N $17,919,129 $1,199,420/6.69% $1,071,778/5.98% $121,687/0.68% $5,954/0.03% S *** $1,068,917/5.97% $872,543/4.87% $105,034/0.59% $91,339/0.51% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,919,129 $2,268,337/12.66% $1,944,321/10.85% $226,722/1.27% $97,293/0.54% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T N $537,239 $41,453/7.72% $1,686/0.31% $3,767/0.70% $36,000/6.70% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $537,239 $41,453/7.72% $1,686/0.31% $3,767/0.70% $36,000/6.70% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26% T -$48,261 -$41 -$41 N $20,249,041 $1,871,420/9.24% $928,040/4.58% $504,563/2.49% $438,817/2.17% S *** $6,148/3.08% $418/0.21% $3,727/1.86% $2,003/1.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,200,780 $1,877,528/9.29% $928,458/4.60% $508,291/2.52% $440,779/2.18% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T -$85,150 -$1,528 -$1,528 N $43,847,492 $7,063,490/16.11% $388,901/0.89% $3,679,172/8.39% $2,204,351/5.03% $791,065/1.80% S *** $6,811/0.10% $320/0.00% $5,525/0.09% $329/0.01% $635/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,762,341 $7,068,774/16.15% $388,901/0.89% $3,677,964/8.40% $2,209,877/5.05% $791,395/1.81% $635/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures T -$133,411 -$1,569 -$1,528 -$41 N $95,881,576 $10,262,311/10.70% $388,901/0.41% $5,680,677/5.92% $2,920,895/3.05% $1,271,836/1.33% S *** $1,081,877/4.39% $873,281/3.55% $114,288/0.46% $93,672/0.38% $635/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $95,748,164 $11,342,619/11.85% $388,901/0.41% $6,552,430/6.84% $3,035,184/3.17% $1,365,468/1.43% $635/0.00% *** = 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.