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/% 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 $89,123,552 $248,369/0.28% $4,270/0.00% $127,336/0.14% $116,763/0.13% S *** $6,645,676/7.46% $8,512/0.01% $2,261,980/2.54% $4,375,183/4.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $89,123,552 $6,894,046/7.74% $8,512/0.01% $2,266,251/2.54% $4,502,519/5.05% $116,763/0.13% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Special Trade Unadjusted Goal is 32.9% T N $13,723,507 $1,368,200/9.97% $27,172/0.20% $488,450/3.56% $843,114/6.14% $9,462/0.07% S *** $9,343/0.07% $7,503/0.05% $1,840/0.01% -TC $117,939 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,605,568 $1,377,544/10.12% $27,172/0.20% $495,954/3.65% $844,954/6.21% $9,462/0.07% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Professional Services Unadjusted Goal is 23.7% T N $3,140,852 $66,950/2.13% $1,105/0.04% $39,113/1.25% $26,732/0.85% S *** $414,444/34.42% $91,800/7.62% $96,900/8.05% $225,744/18.75% -TC $16,899 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,123,952 $481,394/15.41% $92,905/2.97% $96,900/3.10% $39,113/1.25% $252,476/8.08% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Other Services Unadjusted Goal is 26% T N $62,708,035 $5,643,940/9.00% $456,465/0.73% $1,855,047/2.96% $1,594,311/2.54% $1,413,243/2.25% $12,734/0.02% $269,254/0.43% S *** $14,674/0.03% $310/0.00% $208/0.00% $14,065/0.03% -TC $4,096,076 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,611,958 $5,658,615/9.65% $456,775/0.78% $1,855,255/3.17% $1,608,377/2.74% $1,413,243/2.41% $12,734/0.02% $269,254/0.46% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $119,986,316 $14,816,210/12.35% $4,623,662/3.85% $7,081,372/5.90% $660,484/0.55% $2,387,039/1.99% $45,933/0.04% $15,491/0.01% S *** $44,407/0.07% $1,627/0.00% $26,209/0.04% $15,104/0.02% $485/0.00% -TC $5,327,494 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $114,658,822 $14,860,618/12.96% $4,625,289/4.03% $7,107,582/6.20% $675,589/0.59% $2,387,525/2.08% $45,933/0.04% $15,491/0.01% 744-UT HEALTH SCIENCE CENTER - HOUSTON-Grand Total Expenditures T N $288,682,263 $22,143,672/7.67% $5,108,404/1.77% $9,429,141/3.27% $3,264,360/1.13% $3,953,240/1.37% $58,668/0.02% $284,746/0.10% S *** $7,128,546/3.26% $102,250/0.05% $2,392,802/1.09% $4,406,193/2.01% $226,229/0.10% -TC $9,558,409 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $279,123,853 $29,272,219/10.49% $5,210,655/1.87% $11,821,944/4.24% $7,670,554/2.75% $4,179,470/1.50% $58,668/0.02% $284,746/0.10% *** = 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.