HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $322,774 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $322,774 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Special Trade Unadjusted Goal is 32.9% T N $26,585,751 $4,797,324/18.04% $195,362/0.73% $3,768,197/14.17% $709,639/2.67% $123,232/0.46% $894/0.00% S *** $148,459/2.26% $18,681/0.28% $86,312/1.32% $43,466/0.66% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,585,751 $4,945,784/18.60% $214,043/0.81% $3,854,509/14.50% $753,105/2.83% $123,232/0.46% $894/0.00% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7% T N $9,364,846 $450,443/4.81% $311,162/3.32% $53,697/0.57% $85,584/0.91% S *** $560,284/14.90% $8,384/0.22% $44,931/1.19% $506,968/13.48% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,364,846 $1,010,727/10.79% $319,546/3.41% $98,628/1.05% $506,968/5.41% $85,584/0.91% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26% T N $49,723,333 $2,191,188/4.41% $337,089/0.68% $833,634/1.68% $350,225/0.70% $584,553/1.18% $85,685/0.17% S *** $1,151,338/4.99% $8,816/0.04% $1,085,303/4.70% $57,219/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,723,333 $3,342,527/6.72% $337,089/0.68% $842,450/1.69% $1,435,528/2.89% $641,772/1.29% $85,685/0.17% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1% T N $228,137,895 $10,290,314/4.51% $4,378,952/1.92% $3,778,833/1.66% $1,479,457/0.65% $364,031/0.16% $289,040/0.13% S *** $1,111,737/17.19% $1,070,458/16.55% $41,279/0.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $228,137,895 $11,402,052/5.00% $4,378,952/1.92% $4,849,291/2.13% $1,520,736/0.67% $364,031/0.16% $289,040/0.13% 723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures T N $314,134,602 $17,729,271/5.64% $4,911,404/1.56% $8,691,827/2.77% $2,593,019/0.83% $1,071,817/0.34% $461,203/0.15% S *** $2,971,820/7.45% $18,681/0.05% $1,173,970/2.94% $1,214,980/3.05% $564,187/1.41% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $314,134,602 $20,701,091/6.59% $4,930,085/1.57% $9,865,798/3.14% $3,807,999/1.21% $1,636,005/0.52% $461,203/0.15% *** = 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.