HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $219,769 $2,445/1.11% $1,695/0.77% $750/0.34% N $4,286,974 $294,921/6.88% $221,695/5.17% $43,034/1.00% $30,192/0.70% S *** $485,387/10.77% $38,774/0.86% $441,492/9.80% $5,121/0.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,506,743 $782,754/17.37% $262,164/5.82% $485,277/10.77% $35,313/0.78% 763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T $1,900 N $225,429 $33,266/14.76% $22,833/10.13% $10,433/4.63% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $227,329 $33,266/14.63% $22,833/10.04% $10,433/4.59% 763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T $3,785 N $5,084,567 S *** $8,500/11.47% $8,500/11.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,088,352 $8,500/0.17% $8,500/0.17% 763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T $740,824 $16,764/2.26% $5,501/0.74% $8,264/1.12% $2,750/0.37% $248/0.03% N $5,179,916 $191,314/3.69% $6,739/0.13% $18,540/0.36% $153,341/2.96% $12,693/0.25% S *** $24,648/1.05% $21,449/0.91% $3,199/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,920,740 $232,727/3.93% $12,240/0.21% $26,804/0.45% $177,541/3.00% $16,141/0.27% 763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $2,317,973 $242,459/10.46% $59,651/2.57% $16,570/0.71% $176,038/7.59% -$9,800 N $6,736,669 $452,516/6.72% $119,874/1.78% $17,194/0.26% $314,966/4.68% -$174 $655/0.01% S *** $126,362/4.01% $72,416/2.30% $28,684/0.91% $22,771/0.72% $1,875/0.06% $615/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,054,643 $821,338/9.07% $251,942/2.78% $62,448/0.69% $513,775/5.67% -$8,099 $1,270/0.01% 763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures T $3,284,252 $261,669/7.97% $65,153/1.98% $26,529/0.81% $179,538/5.47% -$9,551 N $21,513,557 $972,018/4.52% $126,613/0.59% $280,262/1.30% $521,775/2.43% $42,711/0.20% $655/0.00% S *** $644,899/6.40% $72,416/0.72% $67,458/0.67% $494,213/4.90% $10,195/0.10% $615/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,797,809 $1,878,587/7.58% $264,182/1.07% $374,250/1.51% $1,195,527/4.82% $43,355/0.17% $1,270/0.01% *** = 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.