HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 752-UNIVERSITY OF NORTH TEXAS-Building Construction Unadjusted Goal is 21.1% T $179,507 $88,177/49.12% $19,238/10.72% $67,138/37.40% $1,800/1.00% N $52,678,400 $3,604,178/6.84% $222,821/0.42% $989,549/1.88% $1,753,397/3.33% $55,172/0.10% $583,238/1.11% S *** $15,278,450/28.90% $2,611,873/4.94% $3,804,255/7.20% $6,630,808/12.54% $356,042/0.67% $1,875,469/3.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $52,857,907 $18,970,806/35.89% $2,853,933/5.40% $4,793,804/9.07% $8,451,344/15.99% $413,015/0.78% $2,458,708/4.65% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $57,838 $4,375/7.56% $4,375/7.56% N $8,261,919 $2,081,082/25.19% $66,893/0.81% $35,168/0.43% $1,897,477/22.97% $81,543/0.99% S *** $511,297/6.73% $43,453/0.57% $256,646/3.38% $211,196/2.78% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,319,757 $2,596,754/31.21% $114,722/1.38% $291,814/3.51% $2,108,674/25.35% $81,543/0.98% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $1,735 $1,735/100.00% $1,735/100.00% N $1,763,477 $437,285/24.80% $19,983/1.13% $70,990/4.03% $67,680/3.84% $278,631/15.80% S *** $185,093/11.78% $33,220/2.11% $17,182/1.09% $129,571/8.25% $5,119/0.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,765,212 $624,114/35.36% $53,203/3.01% $88,173/5.00% $198,986/11.27% $283,750/16.07% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $145,750 $1,625/1.12% $1,048/0.72% $577/0.40% N $12,601,913 $1,546,858/12.27% $1,157,183/9.18% $29,675/0.24% $188,671/1.50% $171,327/1.36% S *** $47,764/1.52% $187/0.01% $8,298/0.26% $22,440/0.72% $16,838/0.54% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,747,663 $1,596,248/12.52% $1,157,371/9.08% $39,021/0.31% $211,112/1.66% $188,742/1.48% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $1,993,503 $846,538/42.46% $341,313/17.12% $143,297/7.19% $349,545/17.53% $12,380/0.62% N $27,612,329 $3,666,650/13.28% $1,862,696/6.75% $452,045/1.64% $1,240,967/4.49% $108,210/0.39% $2,730/0.01% S *** $459,082/8.63% $255,738/4.81% $39,358/0.74% $47,236/0.89% $116,750/2.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,605,832 $4,972,272/16.79% $2,459,748/8.31% $634,701/2.14% $1,637,750/5.53% $237,341/0.80% $2,730/0.01% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $2,378,334 $942,451/39.63% $364,927/15.34% $144,346/6.07% $418,419/17.59% $14,757/0.62% N $102,918,039 $11,336,055/11.01% $3,329,578/3.24% $1,577,429/1.53% $5,148,195/5.00% $694,884/0.68% $585,968/0.57% S *** $16,481,688/23.38% $2,944,474/4.18% $4,125,740/5.85% $7,041,253/9.99% $494,750/0.70% $1,875,469/2.66% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $105,296,373 $28,760,194/27.31% $6,638,979/6.31% $5,847,515/5.55% $12,607,867/11.97% $1,204,393/1.14% $2,461,438/2.34% *** = 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.