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/% 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 $2,303,866 $6,116/0.27% $6,116/0.27% N $10,498,648 S *** $815,184/6.37% $265,114/2.07% $550,070/4.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,802,515 $821,301/6.42% $265,114/2.07% $556,186/4.34% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $3,472,625 $739,758/21.30% $4,854/0.14% $734,903/21.16% N $2,676,677 $762,509/28.49% $1,041/0.04% $34,353/1.28% $720,966/26.94% $6,147/0.23% S *** $162,488/2.76% $143,072/2.43% $19,415/0.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,149,303 $1,664,755/27.07% $1,041/0.02% $182,280/2.96% $1,475,285/23.99% $6,147/0.10% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $579,988 $4,800/0.83% $4,800/0.83% N $3,282,515 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,862,503 $4,800/0.12% $4,800/0.12% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $4,866,984 $142,142/2.92% $295/0.01% $48,033/0.99% $93,813/1.93% N $10,985,411 $1,587,398/14.45% $76,886/0.70% $150,992/1.37% $1,227,272/11.17% $132,247/1.20% S *** $156,747/5.67% $151,288/5.47% $5,458/0.20% -TC -I $25,213 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,827,182 $1,886,288/11.92% $228,471/1.44% $199,026/1.26% $1,326,544/8.38% $132,247/0.84% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $4,065,482 $2,262,925/55.66% $1,530,239/37.64% $315,878/7.77% $415,987/10.23% $820/0.02% N $21,766,870 $5,636,164/25.89% $3,720,410/17.09% $730,846/3.36% $897,279/4.12% $287,627/1.32% S *** $3,157/0.09% $1,870/0.05% $859/0.02% $428/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,832,353 $7,902,247/30.59% $5,252,519/20.33% $1,046,725/4.05% $1,314,126/5.09% $288,875/1.12% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $15,288,948 $3,155,742/20.64% $1,535,334/10.04% $368,766/2.41% $1,250,821/8.18% $820/0.01% N $49,210,123 $7,986,072/16.23% $3,798,339/7.72% $916,193/1.86% $2,845,517/5.78% $419,874/0.85% $6,147/0.01% S *** $1,137,578/4.55% $153,158/0.61% $408,187/1.63% $575,804/2.30% $428/0.00% -TC -I $25,213 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,473,858 $12,279,393/19.05% $5,486,832/8.51% $1,693,147/2.63% $4,672,142/7.25% $421,123/0.65% $6,147/0.01% *** = 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.