HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 -$862,332 $10,392 $5,852 $4,539 N $10,848,147 $680,164/6.27% $218,806/2.02% $429,039/3.95% $32,318/0.30% S *** $2,414,617/24.18% $49,319/0.49% $356,599/3.57% $1,680,953/16.83% $327,745/3.28% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,985,814 $3,105,174/31.10% $49,319/0.49% $575,406/5.76% $2,115,845/21.19% $36,858/0.37% $327,745/3.28% 763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T $91,760 N $1,597,715 $115,654/7.24% $703/0.04% $39,661/2.48% $75,289/4.71% S *** $153,251/9.13% $153,251/9.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,689,475 $268,905/15.92% $703/0.04% $39,661/2.35% $228,540/13.53% 763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T $15,244 N $15,828,661 $1,478/0.01% $10/0.00% $1,468/0.01% S *** $13,400/9.43% $8,400/5.91% $5,000/3.52% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,843,905 $14,878/0.09% $8,400/0.05% $5,010/0.03% $1,468/0.01% 763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T $1,993,445 $83,311/4.18% $3,518/0.18% $27,115/1.36% $52,677/2.64% N $24,833,841 $672,846/2.71% $8,068/0.03% $129,775/0.52% $292,759/1.18% $242,242/0.98% S *** $495,906/2.81% $144,227/0.82% $75,893/0.43% $232,243/1.32% $43,159/0.24% $381/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,827,286 $1,252,064/4.67% $152,296/0.57% $209,187/0.78% $552,118/2.06% $338,079/1.26% $381/0.00% 763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $4,097,199 $1,128,004/27.53% $328,994/8.03% $74,316/1.81% $388,800/9.49% $335,892/8.20% N $22,553,943 $2,356,126/10.45% $992,789/4.40% $585,064/2.59% $551,555/2.45% $226,716/1.01% S *** $7,643/0.34% $227/0.01% $7,416/0.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,651,142 $3,491,774/13.10% $1,321,784/4.96% $659,381/2.47% $940,582/3.53% $570,025/2.14% 763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures T $5,335,316 $1,221,708/22.90% $328,994/6.17% $77,835/1.46% $421,768/7.91% $393,110/7.37% N $75,662,308 $3,826,270/5.06% $1,001,561/1.32% $973,317/1.29% $1,350,112/1.78% $501,278/0.66% S *** $3,084,818/9.73% $201,946/0.64% $437,493/1.38% $2,066,674/6.52% $50,575/0.16% $328,127/1.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,997,624 $8,132,796/10.04% $1,532,503/1.89% $1,488,646/1.84% $3,838,555/4.74% $944,963/1.17% $328,127/0.41% *** = 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.