HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Building Construction Unadjusted Goal is 21.1% T $116,440 -$20,005 $16,834/14.46% -$36,840 N $36,713,387 $48,927/0.13% $39,296/0.11% $5,617/0.02% $4,013/0.01% S *** $8,608,689/23.37% $1,116,196/3.03% $1,629,518/4.42% $5,684,046/15.43% $178,929/0.49% -TC $108,871 $11,499/10.56% $11,499/10.56% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,720,956 $8,626,113/23.49% $1,116,196/3.04% $1,674,150/4.56% $5,652,823/15.39% $182,943/0.50% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Special Trade Unadjusted Goal is 32.9% T $498 N $361,111 $5,757/1.59% $5,757/1.59% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $361,609 $5,757/1.59% $5,757/1.59% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Professional Services Unadjusted Goal is 23.7% T N $10,235,063 $540/0.01% $540/0.01% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,235,063 $540/0.01% $540/0.01% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Other Services Unadjusted Goal is 26% T $549,259 $61,139/11.13% $6,248/1.14% $54,891/9.99% N $8,545,335 $168,931/1.98% $14,583/0.17% $51,545/0.60% $83,192/0.97% $9,074/0.11% $10,534/0.12% S *** $21,704/0.58% $102/0.00% $1,295/0.03% $15,436/0.41% $4,870/0.13% -TC $50,636 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,043,959 $251,775/2.78% $14,685/0.16% $59,089/0.65% $153,520/1.70% $13,944/0.15% $10,534/0.12% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Commodity Purchasing Unadjusted Goal is 21.1% T $704,514 $163,674/23.23% $96,000/13.63% $33,631/4.77% $2,387/0.34% $31,655/4.49% N $7,376,844 $903,624/12.25% $133,858/1.81% $110,324/1.50% $67,496/0.91% $591,945/8.02% S *** $25,872/1.31% $711/0.04% $24,967/1.27% $38/0.00% $155/0.01% -TC $66,304 $24,864/37.50% $24,864/37.50% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,015,054 $1,068,308/13.33% $229,859/2.87% $119,803/1.49% $94,850/1.18% $623,639/7.78% $155/0.00% 763-UNT HEALTH SCIENCE CTR AT FORT WORTH-Grand Total Expenditures T $1,370,712 $204,809/14.94% $96,000/7.00% $56,715/4.14% $20,438/1.49% $31,655/2.31% N $63,231,741 $1,127,781/1.78% $148,442/0.23% $201,166/0.32% $162,604/0.26% $605,034/0.96% $10,534/0.02% S *** $8,656,266/20.34% $1,116,298/2.62% $1,631,525/3.83% $5,724,449/13.45% $183,838/0.43% $155/0.00% -TC $225,812 $36,363/16.10% $36,363/16.10% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,376,641 $9,952,494/15.46% $1,360,741/2.11% $1,853,043/2.88% $5,907,492/9.18% $820,527/1.27% $10,690/0.02% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.