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/% 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 $12,279,200 $123,950/1.01% $59,091/0.48% $39,950/0.33% $24,908/0.20% S *** $1,545,462/12.59% $1,840/0.01% $1,176,742/9.58% $366,880/2.99% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,279,200 $1,669,413/13.60% $1,840/0.01% $1,235,833/10.06% $406,830/3.31% $24,908/0.20% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $11,201,945 $333,139/2.97% $3,847/0.03% $185,911/1.66% $113,734/1.02% $29,646/0.26% S *** $764,744/7.11% $64,250/0.60% $690,193/6.42% $9,502/0.09% $799/0.01% -TC $26,939 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,175,006 $1,097,883/9.82% $68,097/0.61% $876,104/7.84% $123,236/1.10% $30,445/0.27% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $903,566 $66,589/7.37% $195/0.02% $2,019/0.22% $35,255/3.90% $26,163/2.90% $2,956/0.33% S -TC $5,059 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $898,507 $66,589/7.41% $195/0.02% $2,019/0.22% $35,255/3.92% $26,163/2.91% $2,956/0.33% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $31,313,319 $3,219,176/10.28% $473,445/1.51% $804,872/2.57% $668,703/2.14% $1,088,680/3.48% $2,116/0.01% $181,358/0.58% S *** $2,448,038/12.94% $2,303,506/12.18% $192/0.00% $144,339/0.76% -TC $2,694,073 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,619,246 $5,667,215/19.80% $2,776,951/9.70% $805,064/2.81% $813,043/2.84% $1,088,680/3.80% $2,116/0.01% $181,358/0.63% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $69,123,589 $7,650,390/11.07% $3,025,825/4.38% $2,856,031/4.13% $712,571/1.03% $1,014,091/1.47% $41,870/0.06% S *** $32,553/0.07% $7,990/0.02% $11,225/0.03% $13,337/0.03% -TC $3,769,829 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $65,353,760 $7,682,944/11.76% $3,033,816/4.64% $2,867,256/4.39% $725,908/1.11% $1,014,091/1.55% $41,870/0.06% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $124,821,621 $11,393,246/9.13% $3,503,313/2.81% $3,907,925/3.13% $1,570,214/1.26% $2,183,491/1.75% $43,986/0.04% $184,314/0.15% S *** $4,790,798/5.52% $2,377,586/2.74% $1,878,353/2.16% $534,059/0.62% $799/0.00% -TC $6,495,900 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $118,325,721 $16,184,045/13.68% $5,880,900/4.97% $5,786,279/4.89% $2,104,274/1.78% $2,184,290/1.85% $43,986/0.04% $184,314/0.16% *** = 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.