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/% 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 $44,843,238 $379,438/0.85% $226,652/0.51% $125,815/0.28% $26,970/0.06% S *** $1,544,671/3.44% $80,450/0.18% $280,286/0.63% $755,094/1.68% $428,840/0.96% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,843,238 $1,924,109/4.29% $80,450/0.18% $506,938/1.13% $880,909/1.96% $455,810/1.02% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $20,174,208 $706,178/3.50% $32,892/0.16% $391,244/1.94% $220,775/1.09% $61,265/0.30% S *** $9,372/0.05% $136/0.00% $1,544/0.01% $6,892/0.04% $799/0.00% -TC $185,903 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,988,305 $715,551/3.58% $33,029/0.17% $392,789/1.97% $227,667/1.14% $62,064/0.31% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $1,699,178 $116,007/6.83% $1,431/0.08% $2,019/0.12% $79,955/4.71% $29,645/1.74% $2,956/0.17% S -TC $5,059 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,694,119 $116,007/6.85% $1,431/0.08% $2,019/0.12% $79,955/4.72% $29,645/1.75% $2,956/0.17% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $57,778,923 $5,422,374/9.38% $713,844/1.24% $1,337,845/2.32% $1,235,128/2.14% $1,770,825/3.06% $5,061/0.01% $359,669/0.62% S *** $504,416/1.27% $2,303/0.01% $24,262/0.06% $477,850/1.20% -TC $4,399,466 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,379,457 $5,926,791/11.10% $716,147/1.34% $1,362,107/2.55% $1,712,979/3.21% $1,770,825/3.32% $5,061/0.01% $359,669/0.67% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $129,332,491 $16,732,234/12.94% $7,159,740/5.54% $6,621,681/5.12% $932,305/0.72% $1,956,652/1.51% $55,709/0.04% $6,144/0.00% S *** $1,026,670/1.13% $482,985/0.53% $204,946/0.23% $338,643/0.37% $95/0.00% -TC $7,233,613 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $122,098,877 $17,758,904/14.54% $7,642,725/6.26% $6,826,628/5.59% $1,270,948/1.04% $1,956,747/1.60% $55,709/0.05% $6,144/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $253,828,039 $23,356,232/9.20% $7,907,909/3.12% $8,579,443/3.38% $2,593,980/1.02% $3,845,358/1.51% $60,770/0.02% $368,770/0.15% S *** $3,085,130/1.58% $565,874/0.29% $511,040/0.26% $1,578,480/0.81% $429,734/0.22% -TC $11,824,042 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $242,003,997 $26,441,363/10.93% $8,473,784/3.50% $9,090,484/3.76% $4,172,460/1.72% $4,275,093/1.77% $60,770/0.03% $368,770/0.15% *** = 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.