HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $385,661 $62,816/16.29% $62,816/16.29% N $14,023,983 $4,880,958/34.80% $327,171/2.33% $4,128,246/29.44% $425,540/3.03% S *** $3,261,135/22.63% $16,931/0.12% $928,401/6.44% $2,237,049/15.52% $78,753/0.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,409,644 $8,204,910/56.94% $16,931/0.12% $1,255,572/8.71% $6,428,112/44.61% $504,293/3.50% 763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T $106,190 $17,981/16.93% $1,701/1.60% $16,279/15.33% N $326,264 $61,234/18.77% $13,446/4.12% $47,787/14.65% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $432,455 $79,215/18.32% $15,148/3.50% $64,067/14.81% 763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T N $5,790,960 $874/0.02% $874/0.02% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,790,960 $874/0.02% $874/0.02% 763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T $664,734 $5,914/0.89% $3,793/0.57% $2,120/0.32% N $6,274,213 $264,271/4.21% $9,656/0.15% $31,995/0.51% $210,577/3.36% $12,042/0.19% S *** $7,720/0.45% $49/0.00% $99/0.01% $7,570/0.44% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,938,948 $277,905/4.01% $9,706/0.14% $35,788/0.52% $212,798/3.07% $19,612/0.28% 763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $1,845,422 $366,656/19.87% $69,271/3.75% $60,827/3.30% $138,610/7.51% $97,947/5.31% N $6,115,129 $479,400/7.84% $90,525/1.48% $36,195/0.59% $294,931/4.82% $57,748/0.94% S *** $150,672/7.18% $115,046/5.48% $17,581/0.84% $15,485/0.74% $2,559/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,960,552 $996,730/12.52% $274,842/3.45% $114,605/1.44% $449,027/5.64% $158,254/1.99% 763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures T $3,002,008 $453,368/15.10% $69,271/2.31% $66,322/2.21% $219,827/7.32% $97,947/3.26% N $32,530,551 $5,686,739/17.48% $100,181/0.31% $408,809/1.26% $4,682,417/14.39% $495,330/1.52% S *** $3,419,528/18.75% $132,027/0.72% $945,982/5.19% $2,252,634/12.35% $88,882/0.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,532,560 $9,559,635/26.90% $301,480/0.85% $1,421,114/4.00% $7,154,879/20.14% $682,160/1.92% *** = 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.