HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $4,481,186 N $6,939,813 $90,404/1.30% $90,404/1.30% S *** $1,762,797/15.48% $1,066,942/9.37% $695,855/6.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,420,999 $1,853,201/16.23% $1,066,942/9.34% $786,259/6.88% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $6,914,287 $2,203,403/31.87% $7,232/0.10% $2,196,171/31.76% N $4,137,145 $299,429/7.24% $72,423/1.75% $223,793/5.41% $3,212/0.08% S *** $335,452/3.13% $286,658/2.68% $48,794/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,051,432 $2,838,285/25.68% $366,315/3.31% $2,468,758/22.34% $3,212/0.03% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $960,817 $9,341/0.97% $9,341/0.97% N $3,219,732 $22,745/0.71% $18,105/0.56% $990/0.03% $3,650/0.11% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,180,549 $32,086/0.77% $18,105/0.43% $10,331/0.25% $3,650/0.09% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $7,068,332 $260,302/3.68% $12,134/0.17% $11,302/0.16% $181,392/2.57% $55,473/0.78% N $17,549,818 $2,022,537/11.52% $193,026/1.10% $93,658/0.53% $1,393,077/7.94% $342,775/1.95% S *** $297,763/3.16% $289,408/3.07% $59/0.00% $8,295/0.09% -TC -I $59,686 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,558,464 $2,580,604/10.51% $494,568/2.01% $105,021/0.43% $1,582,764/6.44% $398,249/1.62% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $6,583,280 $2,980,455/45.27% $1,496,455/22.73% $478,956/7.28% $782,325/11.88% $222,718/3.38% N $39,450,874 $8,901,892/22.56% $6,091,739/15.44% $1,715,305/4.35% $727,452/1.84% $367,394/0.93% S *** $17,210/0.06% $831/0.00% $691/0.00% $14,344/0.05% $1,343/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,034,155 $11,899,558/25.85% $7,589,026/16.49% $2,194,953/4.77% $1,524,122/3.31% $590,113/1.28% $1,343/0.00% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $26,007,905 $5,453,503/20.97% $1,508,589/5.80% $497,491/1.91% $3,169,229/12.19% $278,192/1.07% N $71,297,384 $11,337,009/15.90% $6,284,765/8.81% $1,899,491/2.66% $2,435,718/3.42% $713,821/1.00% $3,212/0.00% S *** $2,413,224/4.07% $290,239/0.49% $1,354,352/2.28% $767,288/1.29% $1,343/0.00% -TC -I $59,686 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $97,245,602 $19,203,737/19.75% $8,083,595/8.31% $3,751,336/3.86% $6,372,236/6.55% $992,013/1.02% $4,555/0.00% *** = 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.