HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $91,430,738 $6,651,829/7.28% $77,254/0.08% $6,003,368/6.57% $554,340/0.61% $16,865/0.02% S *** $206,977/2.82% $190,432/2.59% $16,544/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $91,430,738 $6,858,807/7.50% $77,254/0.08% $6,193,801/6.77% $570,885/0.62% $16,865/0.02% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7% T N $22,527,369 $480,708/2.13% $9,169/0.04% $91,361/0.41% $217,478/0.97% $7,083/0.03% $155,615/0.69% S *** $114,143/0.51% $7,929/0.04% $28,194/0.13% $78,020/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,527,369 $594,851/2.64% $9,169/0.04% $99,290/0.44% $245,673/1.09% $85,103/0.38% $155,615/0.69% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26% T N $94,896,007 $4,965,088/5.23% $3,078,200/3.24% $1,172,464/1.24% $442,387/0.47% $26,988/0.03% $245,048/0.26% S *** $2,733,697/5.79% $53,313/0.11% $2,619,681/5.55% $60,702/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $94,896,007 $7,698,786/8.11% $3,078,200/3.24% $1,225,777/1.29% $3,062,069/3.23% $87,690/0.09% $245,048/0.26% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1% T N $368,342,120 $15,205,182/4.13% $3,264,332/0.89% $7,798,521/2.12% $3,297,709/0.90% $832,855/0.23% $11,763/0.00% S *** $1,208,406/9.40% $1,078/0.01% $1,188,983/9.25% $18,344/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $368,342,120 $16,413,589/4.46% $3,265,411/0.89% $8,987,505/2.44% $3,316,053/0.90% $832,855/0.23% $11,763/0.00% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures T N $577,196,235 $27,302,808/4.73% $6,428,957/1.11% $15,065,716/2.61% $4,511,916/0.78% $883,792/0.15% $11,763/0.00% $400,663/0.07% S *** $4,263,225/4.74% $1,078/0.00% $1,440,659/1.60% $2,682,765/2.98% $138,722/0.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $577,196,235 $31,566,034/5.47% $6,430,035/1.11% $16,506,375/2.86% $7,194,682/1.25% $1,022,514/0.18% $11,763/0.00% $400,663/0.07% *** = 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.