HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 752-UNIVERSITY OF NORTH TEXAS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 752-UNIVERSITY OF NORTH TEXAS-Building Construction Unadjusted Goal is 21.1% T $277,406 $153,403/55.30% $1,569/0.57% $5,515/1.99% $146,319/52.75% N $106,781,354 $11,646,410/10.91% $397,868/0.37% $1,327,422/1.24% $9,041,678/8.47% $198,954/0.19% $680,487/0.64% S *** $20,180,506/18.85% $4,086,935/3.82% $5,452,121/5.09% $9,406,531/8.79% $867,059/0.81% $367,859/0.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $107,058,761 $31,980,320/29.87% $4,486,372/4.19% $6,785,059/6.34% $18,594,528/17.37% $1,066,013/1.00% $1,048,347/0.98% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $245,066 $200/0.08% $200/0.08% N $9,905,408 $1,071,577/10.82% $100,437/1.01% $4,144/0.04% $965,543/9.75% $1,452/0.01% S *** $1,169,321/12.30% $377,791/3.97% $516,439/5.43% $275,091/2.89% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,150,475 $2,241,099/22.08% $478,228/4.71% $520,584/5.13% $1,240,834/12.22% $1,452/0.01% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $108,884 $44,817/41.16% $44,817/41.16% N $1,804,227 $415,362/23.02% $71,020/3.94% $185,096/10.26% $159,246/8.83% S *** $142,363/11.19% $78,255/6.15% $49,274/3.87% $14,832/1.17% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,913,111 $602,543/31.50% $149,275/7.80% $279,188/14.59% $174,079/9.10% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $402,137 $237,540/59.07% $320/0.08% $168,677/41.95% $68,542/17.04% N $28,968,194 $3,510,711/12.12% $73,818/0.25% $335,565/1.16% $1,194,287/4.12% $1,788,808/6.18% $118,230/0.41% S *** $1,053,540/6.57% $133,715/0.83% $95,637/0.60% $705,859/4.40% $118,327/0.74% -TC $1,743 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,368,588 $4,801,792/16.35% $207,854/0.71% $599,880/2.04% $1,968,689/6.70% $1,907,136/6.49% $118,230/0.40% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $1,815,467 $441,448/24.32% $305,249/16.81% $74,617/4.11% $58,611/3.23% $2,970/0.16% N $47,298,264 $5,740,199/12.14% $2,459,635/5.20% $934,395/1.98% $2,140,340/4.53% $194,009/0.41% $11,819/0.02% S *** $1,132,483/11.69% $717,401/7.40% $58,698/0.61% $134,719/1.39% $221,663/2.29% -TC $20,263 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,093,469 $7,314,130/14.90% $3,482,285/7.09% $1,067,710/2.17% $2,333,671/4.75% $418,643/0.85% $11,819/0.02% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $2,848,961 $877,409/30.80% $307,138/10.78% $248,809/8.73% $318,491/11.18% $2,970/0.10% N $194,757,450 $22,384,261/11.49% $3,031,758/1.56% $2,672,547/1.37% $13,526,945/6.95% $2,341,019/1.20% $811,989/0.42% S *** $23,678,215/16.49% $5,315,842/3.70% $6,201,152/4.32% $10,571,476/7.36% $1,221,882/0.85% $367,859/0.26% -TC $22,006 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $197,584,405 $46,939,886/23.76% $8,654,740/4.38% $9,122,510/4.62% $24,416,913/12.36% $3,565,872/1.80% $1,179,848/0.60% *** = 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.