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/% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Heavy Construction Unadjusted Goal is 11.2% T N $14,312 $3,472/24.26% $3,472/24.26% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,312 $3,472/24.26% $3,472/24.26% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Building Construction Unadjusted Goal is 21.1% T N $22,667,566 $479,835/2.12% $479,835/2.12% S *** $3,490,539/15.40% $221,537/0.98% $498,465/2.20% $2,513,198/11.09% $253,272/1.12% $4,066/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,667,566 $3,970,375/17.52% $221,537/0.98% $498,465/2.20% $2,993,033/13.20% $253,272/1.12% $4,066/0.02% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T -$1,170 N $6,384,451 $317,469/4.97% $236,146/3.70% $70,880/1.11% $6,590/0.10% $3,852/0.06% S *** $73,000/1.15% $73,000/1.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,383,280 $390,469/6.12% $309,146/4.84% $70,880/1.11% $6,590/0.10% $3,852/0.06% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T N $2,182,108 $102,171/4.68% $32,471/1.49% $69,700/3.19% S *** $784,012/59.34% $517,421/39.16% $266,591/20.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,182,108 $886,183/40.61% $549,892/25.20% $266,591/12.22% $69,700/3.19% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26% T -$498 -$112 -$59 -$52 N $53,036,274 $6,557,361/12.36% $46,350/0.09% $1,648,224/3.11% $3,967,996/7.48% $894,325/1.69% $465/0.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,035,775 $6,557,248/12.36% $46,350/0.09% $1,648,164/3.11% $3,967,996/7.48% $894,272/1.69% $465/0.00% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T -$2,634 -$2,632 -$2,632 N $116,433,540 $14,532,017/12.48% $863,405/0.74% $6,500,430/5.58% $6,353,894/5.46% $814,286/0.70% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $116,430,906 $14,529,384/12.48% $863,405/0.74% $6,497,797/5.58% $6,353,894/5.46% $814,286/0.70% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures T -$4,303 -$2,745 -$2,692 -$52 N $200,718,253 $21,992,326/10.96% $909,755/0.45% $8,417,273/4.19% $10,876,079/5.42% $1,784,901/0.89% $4,317/0.00% S *** $4,347,551/14.32% $221,537/0.73% $1,088,886/3.59% $2,779,789/9.16% $253,272/0.83% $4,066/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $200,713,949 $26,337,133/13.12% $1,131,293/0.56% $9,503,466/4.73% $13,655,869/6.80% $2,038,121/1.02% $8,383/0.00% *** = 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.