HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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/% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Heavy Construction Unadjusted Goal is 11.2% T $159,135 N S *** $80,069/50.32% $80,069/50.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $159,135 $80,069/50.32% $80,069/50.32% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $1,081,596 N $15,910,357 $63,763/0.40% $63,763/0.40% S *** $922,541/6.46% $40,820/0.29% $56,631/0.40% $813,750/5.70% $11,340/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,991,953 $986,305/5.80% $40,820/0.24% $56,631/0.33% $877,514/5.16% $11,340/0.07% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $4,352,968 $1,463,049/33.61% $836/0.02% $1,462,213/33.59% N $3,051,121 $722,729/23.69% $207/0.01% $64,533/2.12% $656,068/21.50% $1,920/0.06% S *** $915/0.01% $915/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,404,089 $2,186,695/29.53% $207/0.00% $65,370/0.88% $2,119,197/28.62% $1,920/0.03% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $748,493 $55,049/7.35% $48,369/6.46% $6,680/0.89% N $1,878,616 $175,835/9.36% $161,555/8.60% $14,280/0.76% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,627,110 $230,885/8.79% $209,925/7.99% $20,960/0.80% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $7,106,590 $355,756/5.01% $2,802/0.04% $40,449/0.57% $311,098/4.38% $424/0.01% $982/0.01% N $18,987,108 $3,681,665/19.39% $133,819/0.70% $124,780/0.66% $2,793,418/14.71% $629,647/3.32% S *** $331,549/6.47% $286,512/5.59% $43,486/0.85% $1,550/0.03% -TC -I $51,064 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,042,634 $4,368,971/16.78% $423,135/1.62% $165,229/0.63% $3,148,003/12.09% $630,071/2.42% $2,532/0.01% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $6,645,685 $1,294,403/19.48% $711,418/10.70% $331,448/4.99% $244,984/3.69% $6,551/0.10% N $41,489,704 $11,304,055/27.25% $6,517,555/15.71% $3,104,171/7.48% $1,156,200/2.79% $526,128/1.27% S *** $4,893/0.03% $403/0.00% $3,241/0.02% $1,248/0.01% -TC -I $85 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,135,304 $12,603,352/26.18% $7,229,378/15.02% $3,435,620/7.14% $1,404,425/2.92% $532,679/1.11% $1,248/0.00% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $20,094,468 $3,168,259/15.77% $714,221/3.55% $421,103/2.10% $2,024,976/10.08% $6,975/0.03% $982/0.00% N $81,316,908 $15,948,050/19.61% $6,651,583/8.18% $3,455,041/4.25% $4,683,730/5.76% $1,155,775/1.42% $1,920/0.00% S *** $1,339,968/3.03% $327,736/0.74% $56,631/0.13% $941,462/2.13% $11,340/0.03% $2,798/0.01% -TC -I $51,149 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $101,360,227 $20,456,278/20.18% $7,693,541/7.59% $3,932,776/3.88% $7,650,169/7.55% $1,174,090/1.16% $5,700/0.01% *** = 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.