HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $632,732 $13,235/2.09% $7,985/1.26% $5,250/0.83% N $10,739,324 $532,345/4.96% $308,032/2.87% $158,191/1.47% $66,121/0.62% S *** $2,035,514/17.90% $51,762/0.46% $339,935/2.99% $1,516,870/13.34% $23,815/0.21% $103,132/0.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,372,057 $2,581,095/22.70% $51,762/0.46% $655,952/5.77% $1,680,311/14.78% $89,936/0.79% $103,132/0.91% 763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T $46,618 $8,673/18.60% $8,673/18.60% N $597,845 $69,923/11.70% $48,056/8.04% $21,866/3.66% S *** $21,504/21.88% $21,504/21.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $644,464 $100,100/15.53% $48,056/7.46% $52,044/8.08% 763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T $3,785 N $15,947,984 $1,254/0.01% $1,254/0.01% S *** $5,160/3.67% $4,160/2.96% $1,000/0.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,951,769 $6,414/0.04% $4,160/0.03% $2,254/0.01% 763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T $1,004,149 $38,892/3.87% $5,501/0.55% $9,889/0.98% $23,021/2.29% $480/0.05% N $11,906,196 $524,213/4.40% $35,192/0.30% $72,234/0.61% $370,294/3.11% $46,491/0.39% S *** $42,330/0.70% $7,389/0.12% $21,070/0.35% $13,870/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,910,345 $605,436/4.69% $40,693/0.32% $89,514/0.69% $414,385/3.21% $60,842/0.47% 763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $3,888,095 $761,032/19.57% $167,070/4.30% $35,990/0.93% $562,874/14.48% -$4,902 N $16,113,274 $1,084,163/6.73% $375,104/2.33% $42,147/0.26% $636,892/3.95% $29,363/0.18% $655/0.00% S *** $352,070/4.25% $179,185/2.16% $95,301/1.15% $72,459/0.87% $4,509/0.05% $615/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,001,370 $2,197,266/10.99% $721,360/3.61% $173,439/0.87% $1,272,226/6.36% $28,969/0.14% $1,270/0.01% 763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures T $5,575,382 $821,833/14.74% $172,571/3.10% $53,864/0.97% $599,819/10.76% -$4,422 N $55,304,625 $2,211,899/4.00% $410,296/0.74% $470,470/0.85% $1,188,499/2.15% $141,976/0.26% $655/0.00% S *** $2,456,580/9.45% $235,107/0.90% $442,626/1.70% $1,632,903/6.28% $42,195/0.16% $103,747/0.40% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,880,007 $5,490,313/9.02% $817,975/1.34% $966,961/1.59% $3,421,222/5.62% $179,749/0.30% $104,402/0.17% *** = 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.