HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 CENTER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 763-UNT HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1% T $741,379 $136,771/18.45% $136,771/18.45% N $22,680,721 $1,587,028/7.00% $13,638/0.06% $92,712/0.41% $964,561/4.25% $516,116/2.28% S *** $8,557,924/36.54% $2,241,171/9.57% $940,806/4.02% $2,751,175/11.75% $140,626/0.60% $2,484,145/10.61% -TC $15,845 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,406,254 $10,281,724/43.93% $2,254,809/9.63% $1,033,518/4.42% $3,852,508/16.46% $656,742/2.81% $2,484,145/10.61% 763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T $123,311 $27,567/22.36% $1,701/1.38% $25,866/20.98% N $599,598 $122,376/20.41% $44,463/7.42% $77,913/12.99% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $722,910 $149,943/20.74% $46,164/6.39% $103,779/14.36% 763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T $76 N $10,230,657 $874/0.01% $874/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,230,733 $874/0.01% $874/0.01% 763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T $1,884,103 $105,149/5.58% $4,613/0.24% $98,255/5.21% $2,279/0.12% N $14,638,718 $669,754/4.58% $9,656/0.07% $88,628/0.61% $468,954/3.20% $102,514/0.70% S *** $28,889/0.45% $435/0.01% $12,833/0.20% $8,236/0.13% $7,383/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,522,822 $803,792/4.86% $10,091/0.06% $106,076/0.64% $575,447/3.48% $112,177/0.68% 763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $3,268,417 $603,539/18.47% $138,255/4.23% $120,462/3.69% $204,249/6.25% $140,571/4.30% N $18,340,168 $4,574,867/24.94% $348,703/1.90% $361,707/1.97% $3,746,749/20.43% $117,706/0.64% S *** $652,759/6.19% $339,714/3.22% $42,685/0.41% $256,371/2.43% $13,988/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,608,586 $5,831,166/26.99% $826,672/3.83% $524,856/2.43% $4,207,370/19.47% $272,266/1.26% 763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures T $6,017,288 $873,028/14.51% $138,255/2.30% $126,778/2.11% $465,143/7.73% $142,851/2.37% N $66,489,865 $6,954,900/10.46% $371,998/0.56% $587,512/0.88% $5,259,052/7.91% $736,338/1.11% S *** $9,239,573/22.89% $2,581,320/6.40% $996,325/2.47% $3,015,783/7.47% $161,997/0.40% $2,484,145/6.16% -TC $15,845 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $72,491,307 $17,067,502/23.54% $3,091,574/4.26% $1,710,616/2.36% $8,739,979/12.06% $1,041,187/1.44% $2,484,145/3.43% *** = 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.