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/% 731-TEXAS WOMAN'S UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $110,933 $107,000/96.45% $107,000/96.45% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,933 $107,000/96.45% $107,000/96.45% 731-TEXAS WOMAN'S UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $73,383,882 $11,087,182/15.11% $163,585/0.22% $10,646,057/14.51% $142,526/0.19% $31,897/0.04% $103,115/0.14% S *** $1,948,351/2.69% $79,442/0.11% $754,339/1.04% $1,010,291/1.39% $17,475/0.02% $86,803/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,383,882 $13,035,533/17.76% $79,442/0.11% $917,924/1.25% $11,656,349/15.88% $160,001/0.22% $118,700/0.16% $103,115/0.14% 731-TEXAS WOMAN'S UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $4,986,220 $1,950,592/39.12% $782,492/15.69% $771,033/15.46% $11,259/0.23% $130,510/2.62% $255,296/5.12% S *** $3,292/0.08% $939/0.02% $2,353/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,986,220 $1,953,885/39.19% $939/0.02% $782,492/15.69% $773,387/15.51% $11,259/0.23% $130,510/2.62% $255,296/5.12% 731-TEXAS WOMAN'S UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $1,519,360 $329,751/21.70% $123,601/8.14% $179,749/11.83% $26,400/1.74% S *** $184,291/12.23% $10,040/0.67% $40,412/2.68% $3,699/0.25% $130,140/8.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,519,360 $514,042/33.83% $10,040/0.66% $164,013/10.79% $183,448/12.07% $156,540/10.30% 731-TEXAS WOMAN'S UNIVERSITY-Other Services Unadjusted Goal is 26% T -$12,719 N $11,143,427 $1,350,140/12.12% $19,713/0.18% $540,507/4.85% $437,373/3.92% $350,781/3.15% $1,764/0.02% S *** $61,399/1.72% $16/0.00% $550/0.02% $57,105/1.60% $222/0.01% $3,504/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,130,708 $1,411,539/12.68% $19,729/0.18% $541,057/4.86% $494,478/4.44% $351,004/3.15% $5,269/0.05% 731-TEXAS WOMAN'S UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T -$1,665 N $17,098,202 $2,585,000/15.12% $97,493/0.57% $1,250,273/7.31% $1,026,390/6.00% $210,843/1.23% S *** $233,711/1.77% $200,873/1.52% $5,060/0.04% $27,739/0.21% $38/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,096,536 $2,818,712/16.49% $298,367/1.75% $1,255,333/7.34% $1,054,130/6.17% $210,881/1.23% 731-TEXAS WOMAN'S UNIVERSITY-Grand Total Expenditures T -$14,384 N $108,242,027 $17,409,667/16.08% $117,207/0.11% $2,860,461/2.64% $13,167,604/12.16% $741,810/0.69% $164,172/0.15% $358,412/0.33% S *** $2,431,046/2.57% $291,312/0.31% $800,361/0.85% $1,101,189/1.16% $147,875/0.16% $90,307/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $108,227,642 $19,840,714/18.33% $408,519/0.38% $3,660,822/3.38% $14,268,794/13.18% $889,686/0.82% $254,479/0.24% $358,412/0.33% *** = 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.