HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 752-UNIVERSITY OF NORTH TEXAS-Building Construction Unadjusted Goal is 21.1% T $111,809 $41,785/37.37% $41,785/37.37% N $35,462,693 $6,542,478/18.45% $79,829/0.23% $153,711/0.43% $5,844,505/16.48% $67,239/0.19% $397,192/1.12% S *** $5,687,581/15.99% $1,663,584/4.68% $1,218,812/3.43% $2,479,046/6.97% $243,538/0.68% $82,600/0.23% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,574,502 $12,271,845/34.50% $1,743,413/4.90% $1,372,523/3.86% $8,365,338/23.51% $310,777/0.87% $479,792/1.35% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $95,860 N $1,513,070 $97,300/6.43% $20,845/1.38% $76,454/5.05% S *** $7,104/0.56% $7,104/0.56% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,608,930 $104,405/6.49% $20,845/1.30% $83,559/5.19% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $44,552 $14,697/32.99% $14,697/32.99% N $790,135 $168,526/21.33% $47,295/5.99% $68,643/8.69% $52,588/6.66% S *** $60,210/11.55% $27,378/5.25% $22,599/4.33% $10,232/1.96% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $834,688 $243,435/29.16% $74,673/8.95% $105,940/12.69% $62,820/7.53% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $371,223 $237,540/63.99% $320/0.09% $168,677/45.44% $68,542/18.46% N $19,754,737 $3,037,491/15.38% $46,991/0.24% $300,356/1.52% $857,125/4.34% $1,737,596/8.80% $95,421/0.48% S *** $802,803/7.29% $132,240/1.20% $130,690/1.19% $531,187/4.82% $8,684/0.08% -TC $1,743 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,124,216 $4,077,835/20.26% $179,552/0.89% $599,724/2.98% $1,456,856/7.24% $1,746,281/8.68% $95,421/0.47% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $1,056,015 $168,593/15.97% $115,456/10.93% $28,956/2.74% $24,180/2.29% N $26,638,098 $2,709,080/10.17% $1,010,255/3.79% $561,958/2.11% $1,078,616/4.05% $53,868/0.20% $4,381/0.02% S *** $227,263/4.60% $12,462/0.25% $136,374/2.76% $74,935/1.52% $3,490/0.07% -TC $20,263 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,673,851 $3,104,937/11.22% $1,138,174/4.11% $727,289/2.63% $1,177,732/4.26% $57,359/0.21% $4,381/0.02% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $1,679,461 $462,617/27.55% $115,776/6.89% $197,634/11.77% $149,206/8.88% N $84,158,735 $12,554,877/14.92% $1,157,922/1.38% $1,063,321/1.26% $7,925,345/9.42% $1,911,293/2.27% $496,994/0.59% S *** $6,784,964/12.72% $1,808,287/3.39% $1,513,256/2.84% $3,114,874/5.84% $265,945/0.50% $82,600/0.15% -TC $22,006 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,816,189 $19,802,459/23.08% $3,081,986/3.59% $2,774,212/3.23% $11,189,427/13.04% $2,177,239/2.54% $579,594/0.68% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.