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/% 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 $11,916,765 $294,002/2.47% $237,928/2.00% $18,233/0.15% $37,840/0.32% S *** $2,415,937/20.27% $197,359/1.66% $498,501/4.18% $671,478/5.63% $1,048,597/8.80% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,916,765 $2,709,939/22.74% $197,359/1.66% $736,429/6.18% $689,711/5.79% $1,086,438/9.12% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $166,256 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $166,256 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T N $1,935,897 $307,898/15.90% $284,913/14.72% $22,985/1.19% S *** $83,409/7.73% $1,160/0.11% $26,248/2.43% $46,276/4.29% $9,725/0.90% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,935,897 $391,308/20.21% $1,160/0.06% $311,161/16.07% $46,276/2.39% $32,710/1.69% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $8,051,730 $1,107,886/13.76% $349,302/4.34% $145,665/1.81% $610,320/7.58% $2,598/0.03% S *** $22,065/1.97% $1,983/0.18% $869/0.08% $17,442/1.56% $1,771/0.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,051,730 $1,129,952/14.03% $351,285/4.36% $146,534/1.82% $627,762/7.80% $4,369/0.05% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $3,486,526 $974,091/27.94% $312,377/8.96% $130,070/3.73% $125,968/3.61% $405,675/11.64% S *** $56,032/34.99% $41,943/26.19% $11,098/6.93% $2,990/1.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,486,526 $1,030,123/29.55% $354,321/10.16% $141,168/4.05% $128,958/3.70% $405,675/11.64% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T N $25,557,176 $2,683,879/10.50% $661,680/2.59% $798,578/3.12% $754,521/2.95% $469,099/1.84% S *** $2,577,445/18.05% $242,446/1.70% $536,716/3.76% $738,188/5.17% $1,060,094/7.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,557,176 $5,261,324/20.59% $904,127/3.54% $1,335,294/5.22% $1,492,709/5.84% $1,529,193/5.98% *** = 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.