HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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/% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Special Trade Unadjusted Goal is 32.9% T N $21,819,619 $2,612,415/11.97% $53,691/0.25% $1,914,807/8.78% $642,827/2.95% $1,088/0.00% S *** $3,644/0.09% $3,644/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,819,619 $2,616,060/11.99% $53,691/0.25% $1,918,452/8.79% $642,827/2.95% $1,088/0.00% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7% T N $8,561,537 $175,968/2.06% $5,443/0.06% $138,445/1.62% $32,079/0.37% S *** $538,852/14.17% $8,384/0.22% $23,499/0.62% $506,968/13.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,561,537 $714,820/8.35% $5,443/0.06% $8,384/0.10% $161,944/1.89% $539,048/6.30% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26% T N $41,532,425 $1,390,561/3.35% $285,100/0.69% $451,718/1.09% $214,334/0.52% $19,710/0.05% $419,697/1.01% S *** $507,696/2.98% $8,816/0.05% $475,305/2.79% $23,574/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,532,425 $1,898,258/4.57% $285,100/0.69% $460,534/1.11% $689,640/1.66% $43,285/0.10% $419,697/1.01% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1% T N $201,040,584 $7,489,443/3.73% $2,457,427/1.22% $3,256,818/1.62% $1,415,411/0.70% $320,650/0.16% $33,933/0.02% $5,202/0.00% S *** $486,907/10.08% $449,770/9.31% $37,137/0.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $201,040,584 $7,976,351/3.97% $2,457,427/1.22% $3,706,588/1.84% $1,452,548/0.72% $320,650/0.16% $33,933/0.02% $5,202/0.00% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures T N $272,954,167 $11,668,388/4.27% $2,801,662/1.03% $5,623,344/2.06% $2,411,018/0.88% $373,529/0.14% $33,933/0.01% $424,900/0.16% S *** $1,537,101/5.14% $470,614/1.57% $535,942/1.79% $530,543/1.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $272,954,167 $13,205,490/4.84% $2,801,662/1.03% $6,093,959/2.23% $2,946,961/1.08% $904,073/0.33% $33,933/0.01% $424,900/0.16% *** = 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.