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/% 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 $6,050,249 $273,698/4.52% $227,208/3.76% $18,233/0.30% $28,257/0.47% S *** $986,266/16.30% $170,436/2.82% $251,422/4.16% $389,124/6.43% $175,283/2.90% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,050,249 $1,259,964/20.83% $170,436/2.82% $478,630/7.91% $407,357/6.73% $203,540/3.36% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $81,051 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $81,051 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T N $936,459 $1,417/0.15% $1,417/0.15% S *** $77,194/15.86% $1,160/0.24% $24,428/5.02% $43,956/9.03% $7,650/1.57% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $936,459 $78,611/8.39% $1,160/0.12% $25,845/2.76% $43,956/4.69% $7,650/0.82% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $5,395,963 $698,418/12.94% $227,241/4.21% $71,137/1.32% $399,007/7.39% $1,032/0.02% S *** $3,687/1.44% $2,863/1.12% $824/0.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,395,963 $702,105/13.01% $230,104/4.26% $71,137/1.32% $399,007/7.39% $1,856/0.03% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $1,402,149 $591,906/42.21% $173,838/12.40% $5,060/0.36% $52,707/3.76% $360,300/25.70% S *** $24,678/39.06% $18,186/28.78% $5,483/8.68% $1,007/1.60% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,402,149 $616,584/43.97% $192,025/13.70% $10,544/0.75% $53,714/3.83% $360,300/25.70% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T N $13,865,874 $1,565,439/11.29% $401,079/2.89% $304,823/2.20% $469,947/3.39% $389,589/2.81% S *** $1,091,826/15.92% $192,646/2.81% $281,333/4.10% $434,088/6.33% $183,757/2.68% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,865,874 $2,657,266/19.16% $593,726/4.28% $586,157/4.23% $904,035/6.52% $573,347/4.13% *** = 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.