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/% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Building Construction Unadjusted Goal is 21.1% T N $21,207,347 $1,362,123/6.42% $2,319/0.01% $765,514/3.61% $578,950/2.73% $15,339/0.07% S *** $7,526,803/35.49% $1,541,342/7.27% $1,879,564/8.86% $4,015,678/18.94% $90,217/0.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,207,347 $8,888,926/41.91% $1,543,661/7.28% $2,645,079/12.47% $4,594,629/21.67% $105,556/0.50% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $510,615 $202,247/39.61% $202,247/39.61% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $510,615 $202,247/39.61% $202,247/39.61% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T N $1,231,584 $70,332/5.71% $70,332/5.71% S *** $89,745/17.87% $8,968/1.79% $76,102/15.16% $4,675/0.93% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,231,584 $160,078/13.00% $79,300/6.44% $76,102/6.18% $4,675/0.38% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $9,330,327 $940,696/10.08% $229,492/2.46% $318,009/3.41% $372,643/3.99% $20,551/0.22% S *** $3,176/0.30% $2,571/0.25% $605/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,330,327 $943,873/10.12% $229,492/2.46% $318,009/3.41% $375,214/4.02% $21,156/0.23% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $6,518,569 $1,393,800/21.38% $289,458/4.44% $81,028/1.24% $882,381/13.54% $140,931/2.16% S *** $85,702/36.46% $63,903/27.18% $13,643/5.80% $8,155/3.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,518,569 $1,479,502/22.70% $353,362/5.42% $94,671/1.45% $890,536/13.66% $140,931/2.16% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T N $38,798,444 $3,969,201/10.23% $521,270/1.34% $1,234,885/3.18% $2,036,222/5.25% $176,822/0.46% S *** $7,705,427/33.52% $1,605,245/6.98% $1,902,176/8.27% $4,102,508/17.85% $95,497/0.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,798,444 $11,674,629/30.09% $2,126,516/5.48% $3,137,061/8.09% $6,138,731/15.82% $272,319/0.70% *** = 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.