HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $7,703 N $32,724,499 $3,459,256/10.57% $99,361/0.30% $972,249/2.97% $2,364,399/7.23% $1,427/0.00% $21,818/0.07% S *** $5,048,707/15.42% $1,358,737/4.15% $1,623,101/4.96% $2,010,210/6.14% $30,719/0.09% $25,939/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,732,202 $8,507,963/25.99% $1,458,099/4.45% $2,595,350/7.93% $4,374,609/13.36% $32,146/0.10% $47,757/0.15% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $53,700 $41,458/77.20% $740/1.38% $12,109/22.55% $28,608/53.27% N $8,652,397 $2,012,455/23.26% $68,818/0.80% $37,545/0.43% $1,874,294/21.66% $15,798/0.18% $16,000/0.18% S *** $1,293,025/15.51% $13,000/0.16% $483,722/5.80% $703,423/8.44% $92,878/1.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,706,097 $3,346,938/38.44% $82,558/0.95% $533,376/6.13% $2,606,326/29.94% $108,676/1.25% $16,000/0.18% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $7,802 $6,202/79.49% $5,400/69.21% $802/10.28% N $1,077,487 $150,514/13.97% $58,159/5.40% $54,373/5.05% $37,981/3.53% S *** $156,661/16.40% $93,028/9.74% $33,871/3.55% $29,762/3.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,085,289 $313,378/28.88% $5,400/0.50% $151,187/13.93% $88,244/8.13% $68,545/6.32% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $173,559 $8,245/4.75% $8,050/4.64% $195/0.11% N $10,228,622 $2,060,661/20.15% $1,248,043/12.20% $46,885/0.46% $593,846/5.81% $171,885/1.68% S *** $156,501/7.04% $2,909/0.13% $7,167/0.32% $133,239/5.99% $13,186/0.59% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,402,182 $2,225,409/21.39% $1,250,952/12.03% $54,053/0.52% $735,135/7.07% $185,267/1.78% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $3,050,306 $453,060/14.85% $234,153/7.68% $12,078/0.40% $204,018/6.69% $2,810/0.09% N $23,103,686 $1,972,683/8.54% $974,712/4.22% $353,428/1.53% $564,829/2.44% $79,711/0.35% S *** $808,146/11.90% $256,648/3.78% $198,551/2.92% $233,988/3.44% $116,516/1.72% $2,441/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,153,992 $3,233,889/12.36% $1,465,514/5.60% $564,058/2.16% $1,002,836/3.83% $199,038/0.76% $2,441/0.01% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $3,293,071 $508,966/15.46% $240,293/7.30% $24,187/0.73% $240,677/7.31% $3,808/0.12% N $75,786,692 $9,655,570/12.74% $2,390,936/3.15% $1,468,268/1.94% $5,451,742/7.19% $306,804/0.40% $37,818/0.05% S *** $7,463,041/14.62% $1,631,294/3.20% $2,405,571/4.71% $3,114,733/6.10% $283,062/0.55% $28,380/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $79,079,764 $17,627,578/22.29% $4,262,525/5.39% $3,898,026/4.93% $8,807,152/11.14% $593,675/0.75% $66,198/0.08% *** = 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.