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/% 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 $173,859 N $1,419,931 S *** $15,576/1.00% $15,576/1.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,593,791 $15,576/0.98% $15,576/0.98% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $3,635,738 $1,154,079/31.74% $1,279/0.04% $1,152,800/31.71% N $1,414,917 $77,598/5.48% $34,713/2.45% $42,884/3.03% S *** $295,859/6.06% $286,658/5.87% $9,200/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,050,656 $1,527,537/30.24% $322,652/6.39% $1,204,885/23.86% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $490,442 N $1,080,487 $21,109/1.95% $16,468/1.52% $990/0.09% $3,650/0.34% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,570,929 $21,109/1.34% $16,468/1.05% $990/0.06% $3,650/0.23% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $5,370,313 $105,830/1.97% $783/0.01% $5,052/0.09% $44,787/0.83% $55,207/1.03% N $8,911,366 $978,483/10.98% $54,528/0.61% $71,435/0.80% $567,530/6.37% $284,988/3.20% S *** $151,141/3.09% $149,909/3.06% $59/0.00% $1,172/0.02% -TC -I $36,996 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,244,682 $1,235,455/8.67% $205,221/1.44% $76,547/0.54% $613,489/4.31% $340,196/2.39% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $4,304,939 $1,251,745/29.08% $868,175/20.17% $251,372/5.84% $45,131/1.05% $87,066/2.02% N $17,891,792 $4,077,469/22.79% $2,804,785/15.68% $823,891/4.60% $239,359/1.34% $209,433/1.17% S *** $4,388/0.06% $782/0.01% $686/0.01% $1,577/0.02% $1,343/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,196,732 $5,333,603/24.03% $3,673,742/16.55% $1,075,949/4.85% $286,068/1.29% $296,499/1.34% $1,343/0.01% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $13,975,293 $2,511,655/17.97% $868,958/6.22% $257,703/1.84% $1,242,719/8.89% $142,273/1.02% N $30,718,495 $5,154,660/16.78% $2,859,314/9.31% $946,509/3.08% $850,764/2.77% $498,073/1.62% S *** $466,965/2.56% $150,691/0.83% $287,404/1.58% $27,526/0.15% $1,343/0.01% -TC -I $36,996 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,656,792 $8,133,281/18.21% $3,878,963/8.69% $1,491,618/3.34% $2,121,009/4.75% $640,346/1.43% $1,343/0.00% *** = 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.