HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $650 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $650 752-UNIVERSITY OF NORTH TEXAS-Building Construction Unadjusted Goal is 21.1% T $287,967 $89,771/31.17% $19,238/6.68% $68,014/23.62% $2,518/0.87% N $91,912,153 $5,862,505/6.38% $260,777/0.28% $1,135,130/1.24% $3,093,862/3.37% $76,524/0.08% $1,296,209/1.41% S *** $30,303,785/32.87% $3,592,137/3.90% $12,570,697/13.63% $11,233,446/12.18% $487,194/0.53% $2,420,309/2.63% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $92,200,121 $36,256,061/39.32% $3,872,153/4.20% $13,705,827/14.87% $14,395,323/15.61% $566,237/0.61% $3,716,519/4.03% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $292,890 $9,157/3.13% $5,342/1.82% $1,390/0.47% $2,425/0.83% N $19,788,390 $6,508,576/32.89% $288,768/1.46% $240,223/1.21% $5,795,366/29.29% $146,399/0.74% $37,818/0.19% S *** $1,200,086/5.98% $53,683/0.27% $802,217/3.99% $344,185/1.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,081,280 $7,717,820/38.43% $347,794/1.73% $1,043,831/5.20% $6,141,976/30.59% $146,399/0.73% $37,818/0.19% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $12,509 $12,509/100.00% $9,625/76.94% $2,884/23.06% N $2,730,413 $729,627/26.72% $19,983/0.73% $165,154/6.05% $95,427/3.49% $449,062/16.45% S *** $314,362/13.62% $33,220/1.44% $56,728/2.46% $176,821/7.66% $47,592/2.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,742,922 $1,056,498/38.52% $53,203/1.94% $221,882/8.09% $281,873/10.28% $499,538/18.21% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $227,994 $1,625/0.71% $1,048/0.46% $577/0.25% N $22,291,661 $1,969,304/8.83% $1,195,385/5.36% $90,664/0.41% $314,724/1.41% $368,530/1.65% S *** $277,868/2.91% $723/0.01% $70,848/0.74% $173,454/1.82% $32,840/0.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,519,655 $2,248,798/9.99% $1,196,109/5.31% $162,562/0.72% $488,179/2.17% $401,947/1.78% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $2,918,679 $1,245,549/42.68% $459,350/15.74% $191,246/6.55% $581,715/19.93% $13,236/0.45% N $53,418,792 $10,790,359/20.20% $3,450,097/6.46% $2,834,038/5.31% $4,221,192/7.90% $285,031/0.53% S *** $1,248,147/9.71% $723,691/5.63% $143,018/1.11% $138,685/1.08% $242,752/1.89% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,337,471 $13,284,057/23.58% $4,633,139/8.22% $3,168,304/5.62% $4,941,592/8.77% $541,020/0.96% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $3,740,041 $1,358,612/36.33% $483,931/12.94% $193,684/5.18% $661,780/17.69% $19,215/0.51% N $190,142,060 $25,860,372/13.60% $5,215,012/2.74% $4,465,212/2.35% $13,520,573/7.11% $1,325,547/0.70% $1,334,027/0.70% S *** $33,344,251/24.34% $4,403,457/3.21% $13,643,510/9.96% $12,066,592/8.81% $810,381/0.59% $2,420,309/1.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $193,882,101 $60,563,236/31.24% $10,102,400/5.21% $18,302,408/9.44% $26,248,946/13.54% $2,155,144/1.11% $3,754,337/1.94% *** = 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.