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/% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 744-UT HEALTH SCIENCE CENTER - HOUSTON-Building Construction Unadjusted Goal is 21.1% T N $4,192,706 $41,028/0.98% $25,878/0.62% $3,030/0.07% $12,120/0.29% S *** $801,315/19.17% $752,835/18.01% $48,480/1.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,192,706 $842,343/20.09% $25,878/0.62% $755,865/18.03% $60,600/1.45% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $13,472,048 $1,571,317/11.66% $11,694/0.09% $362,851/2.69% $1,189,432/8.83% $7,340/0.05% S *** $10,664/0.40% $10,149/0.38% $515/0.02% -TC $63,762 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,408,286 $1,581,982/11.80% $11,694/0.09% $373,000/2.78% $1,189,947/8.87% $7,340/0.05% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $1,114,509 $15,399/1.38% $2,335/0.21% $7,106/0.64% $5,827/0.52% $130/0.01% S *** $43,640/11.87% $15,600/4.24% $28,040/7.62% -TC $11,686 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,102,822 $59,039/5.35% $17,935/1.63% $35,146/3.19% $5,827/0.53% $130/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $39,588,045 $2,977,570/7.52% $45,014/0.11% $1,022,484/2.58% $616,186/1.56% $1,293,885/3.27% S *** $5,353/0.03% $304/0.00% $5,049/0.03% -TC $3,405,699 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,182,345 $2,982,924/8.24% $45,318/0.13% $1,022,484/2.83% $621,235/1.72% $1,293,885/3.58% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $58,863,942 $8,475,465/14.40% $2,699,884/4.59% $3,648,430/6.20% $546,606/0.93% $1,578,363/2.68% $1,420/0.00% $760/0.00% S *** $15,370/0.06% $8,626/0.03% $6,719/0.02% $24/0.00% -TC $1,605,181 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $57,258,760 $8,490,836/14.83% $2,699,884/4.72% $3,657,056/6.39% $553,325/0.97% $1,578,388/2.76% $1,420/0.00% $760/0.00% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $117,231,252 $13,080,782/11.16% $2,758,928/2.35% $5,066,750/4.32% $2,361,082/2.01% $2,891,839/2.47% $1,420/0.00% $760/0.00% S *** $876,343/1.62% $15,904/0.03% $46,815/0.09% $765,118/1.41% $48,504/0.09% -TC $5,086,330 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112,144,921 $13,957,126/12.45% $2,774,832/2.47% $5,113,566/4.56% $3,126,201/2.79% $2,940,344/2.62% $1,420/0.00% $760/0.00% *** = 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.