HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $455,810 $324,515/71.20% $324,515/71.20% N $61,113,407 $4,976,075/8.14% $99,361/0.16% $1,194,973/1.96% $3,522,550/5.76% $1,427/0.00% $157,762/0.26% S *** $12,679,766/20.59% $3,656,803/5.94% $3,980,598/6.47% $4,421,033/7.18% $170,262/0.28% $451,069/0.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $61,569,218 $17,980,358/29.20% $3,756,165/6.10% $5,175,571/8.41% $8,268,098/13.43% $171,690/0.28% $608,831/0.99% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $120,572 $47,686/39.55% $4,018/3.33% $15,059/12.49% $28,608/23.73% N $14,478,160 $2,628,726/18.16% $95,549/0.66% $44,705/0.31% $2,448,957/16.91% $15,798/0.11% $23,716/0.16% S *** $1,741,452/12.41% $13,000/0.09% $660,943/4.71% $946,130/6.74% $92,878/0.66% $28,500/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,598,732 $4,417,865/30.26% $112,567/0.77% $720,708/4.94% $3,423,696/23.45% $108,676/0.74% $52,216/0.36% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $14,307 $6,202/43.35% $5,400/37.74% $802/5.61% N $1,904,511 $451,520/23.71% $87,211/4.58% $159,452/8.37% $204,857/10.76% S *** $276,417/16.94% $161,338/9.89% $50,021/3.07% $65,058/3.99% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,918,819 $734,140/38.26% $5,400/0.28% $248,549/12.95% $209,473/10.92% $270,717/14.11% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $230,045 $12,729/5.53% $1,300/0.57% $11,232/4.88% $195/0.09% N $20,087,409 $2,449,781/12.20% $1,470,127/7.32% $92,587/0.46% $694,926/3.46% $192,140/0.96% S *** $377,865/6.98% $5,975/0.11% $43,771/0.81% $224,606/4.15% $103,512/1.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,317,454 $2,840,376/13.98% $1,476,102/7.27% $137,660/0.68% $930,765/4.58% $295,849/1.46% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $4,163,232 $959,948/23.06% $481,349/11.56% $183,883/4.42% $291,904/7.01% $2,810/0.07% N $44,343,965 $4,428,333/9.99% $1,812,124/4.09% $1,067,356/2.41% $1,405,324/3.17% $143,528/0.32% S *** $4,019,825/17.99% $528,371/2.36% $491,182/2.20% $2,582,872/11.56% $260,517/1.17% $155,866/0.70% $1,015/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,507,198 $9,408,107/19.40% $2,821,845/5.82% $1,742,421/3.59% $4,280,101/8.82% $406,856/0.84% $155,866/0.32% $1,015/0.00% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $4,983,968 $1,351,081/27.11% $490,767/9.85% $200,243/4.02% $656,261/13.17% $3,808/0.08% N $141,927,455 $14,934,438/10.52% $3,477,163/2.45% $2,486,833/1.75% $8,231,210/5.80% $557,752/0.39% $181,479/0.13% S *** $19,095,328/18.19% $4,204,149/4.00% $5,337,834/5.08% $8,224,662/7.83% $692,229/0.66% $635,435/0.61% $1,015/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $146,911,423 $35,380,848/24.08% $8,172,080/5.56% $8,024,911/5.46% $17,112,134/11.65% $1,253,790/0.85% $816,914/0.56% $1,015/0.00% *** = 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.