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/% 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 $26,073,450 S *** $4,745,096/18.20% $133,497/0.51% $1,604,512/6.15% $1,539,894/5.91% $1,463,126/5.61% $4,066/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,073,450 $4,745,096/18.20% $133,497/0.51% $1,604,512/6.15% $1,539,894/5.91% $1,463,126/5.61% $4,066/0.02% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T -$1,170 N $6,622,916 $238,687/3.60% $120,975/1.83% $112,490/1.70% $3,295/0.05% $1,926/0.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,621,746 $238,687/3.60% $120,975/1.83% $112,490/1.70% $3,295/0.05% $1,926/0.03% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T -$69 N $1,736,173 $104,905/6.04% $89,715/5.17% $11,145/0.64% $4,044/0.23% S *** $130,456/14.07% $57,594/6.21% $72,862/7.86% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,736,104 $235,362/13.56% $147,309/8.49% $84,007/4.84% $4,044/0.23% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26% T -$7,840 -$267 -$59 -$207 N $56,893,014 $5,155,189/9.06% $69,016/0.12% $1,557,726/2.74% $1,603,768/2.82% $1,923,587/3.38% $1,089/0.00% S *** $1,834/0.02% $837/0.01% $996/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,885,174 $5,156,756/9.07% $69,016/0.12% $1,557,666/2.74% $1,603,768/2.82% $1,924,217/3.38% $2,086/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T -$17,821 -$5,637 -$5,284 -$352 N $117,601,728 $11,752,783/9.99% $157,378/0.13% $7,767,345/6.60% $3,836,661/3.26% -$8,602 S *** $21,719/0.02% $950/0.00% $16,452/0.02% $3,347/0.00% $969/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $117,583,906 $11,768,865/10.01% $157,378/0.13% $7,763,011/6.60% $3,853,113/3.28% -$5,607 $969/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures T -$26,901 -$5,905 -$5,344 -$560 N $208,927,283 $17,251,566/8.26% $226,395/0.11% $9,535,764/4.56% $5,564,066/2.66% $1,922,325/0.92% $3,015/0.00% S *** $4,899,107/3.86% $133,497/0.11% $1,663,056/1.31% $1,629,209/1.28% $1,467,311/1.16% $6,031/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $208,900,382 $22,144,768/10.60% $359,892/0.17% $11,193,476/5.36% $7,193,275/3.44% $3,389,076/1.62% $9,047/0.00% *** = 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.