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/% 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 $10,318,784 $402,359/3.90% $2,319/0.02% $168,141/1.63% $231,898/2.25% S *** $3,788,815/36.72% $747,641/7.25% $893,182/8.66% $2,147,992/20.82% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,318,784 $4,191,174/40.62% $749,961/7.27% $1,061,323/10.29% $2,379,890/23.06% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $192,174 $22,022/11.46% $22,022/11.46% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $192,174 $22,022/11.46% $22,022/11.46% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T N $665,234 S *** $48,430/25.99% $8,968/4.81% $37,337/20.04% $2,125/1.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $665,234 $48,430/7.28% $8,968/1.35% $37,337/5.61% $2,125/0.32% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $5,345,076 $473,745/8.86% $102,795/1.92% $144,634/2.71% $206,736/3.87% $19,579/0.37% S *** $774/0.22% $84/0.02% $689/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,345,076 $474,519/8.88% $102,795/1.92% $144,634/2.71% $206,820/3.87% $20,269/0.38% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $3,377,039 $252,891/7.49% $140,661/4.17% $1,597/0.05% $16,682/0.49% $93,950/2.78% S *** $33,831/28.70% $25,145/21.33% $5,374/4.56% $3,311/2.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,377,039 $286,723/8.49% $165,807/4.91% $6,971/0.21% $19,994/0.59% $93,950/2.78% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T N $19,898,308 $1,151,018/5.78% $245,776/1.24% $314,372/1.58% $477,340/2.40% $113,529/0.57% S *** $3,871,852/35.29% $772,787/7.04% $907,524/8.27% $2,188,725/19.95% $2,814/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,898,308 $5,022,871/25.24% $1,018,564/5.12% $1,221,896/6.14% $2,666,065/13.40% $116,344/0.58% *** = 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.