HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Building Construction Unadjusted Goal is 21.1% T $247,991 $82,063/33.09% $28,041/11.31% $54,022/21.78% N $69,243,124 $922,790/1.33% $173,285/0.25% $291,913/0.42% $457,592/0.66% S *** $16,668,955/23.99% $2,160,895/3.11% $4,649,884/6.69% $9,279,640/13.35% $508,973/0.73% $69,563/0.10% -TC $207,234 $14,613/7.05% $14,613/7.05% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,283,881 $17,659,196/25.49% $2,160,895/3.12% $4,836,597/6.98% $9,625,575/13.89% $966,565/1.40% $69,563/0.10% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Special Trade Unadjusted Goal is 32.9% T $7,511 $1,335/17.77% $1,335/17.77% N $589,143 $29,379/4.99% $3,888/0.66% $780/0.13% $24,711/4.19% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $596,654 $30,714/5.15% $3,888/0.65% $780/0.13% $26,046/4.37% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Professional Services Unadjusted Goal is 23.7% T $20 N $22,769,503 $1,462/0.01% $1,462/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,769,523 $1,462/0.01% $1,462/0.01% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Other Services Unadjusted Goal is 26% T $318,080 $94,076/29.58% $7,223/2.27% $54,891/17.26% $31,962/10.05% N $17,259,168 $513,098/2.97% $23,324/0.14% $70,596/0.41% $285,220/1.65% $117,486/0.68% $10,534/0.06% $5,936/0.03% S *** $80,882/1.08% $102/0.00% $1,517/0.02% $60,683/0.81% $18,579/0.25% -TC $50,636 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,526,612 $688,057/3.93% $23,426/0.13% $79,337/0.45% $400,795/2.29% $168,027/0.96% $10,534/0.06% $5,936/0.03% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Commodity Purchasing Unadjusted Goal is 21.1% T $2,675,880 $419,848/15.69% $143,065/5.35% $74,403/2.78% $79,338/2.96% $123,041/4.60% N $16,132,623 $2,127,174/13.19% $414,578/2.57% $247,309/1.53% $524,162/3.25% $941,123/5.83% S *** $368,843/8.26% $291,991/6.54% $15,549/0.35% $55,610/1.25% $5,242/0.12% $449/0.01% -TC $67,955 $24,864/36.59% $24,864/36.59% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,740,549 $2,891,002/15.43% $849,635/4.53% $312,398/1.67% $659,111/3.52% $1,069,407/5.71% $449/0.00% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Grand Total Expenditures T $3,249,483 $597,324/18.38% $143,065/4.40% $109,668/3.37% $189,586/5.83% $155,003/4.77% N $125,993,563 $3,593,905/2.85% $441,790/0.35% $491,972/0.39% $1,127,470/0.89% $1,516,201/1.20% $10,534/0.01% $5,936/0.00% S *** $17,118,681/21.02% $2,452,988/3.01% $4,666,950/5.73% $9,395,934/11.54% $532,794/0.65% $70,012/0.09% -TC $325,825 $39,478/12.12% $39,478/12.12% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $128,917,221 $21,270,432/16.50% $3,037,844/2.36% $5,229,113/4.06% $10,712,990/8.31% $2,204,000/1.71% $80,547/0.06% $5,936/0.00% *** = 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.