HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $319,232 $33,601/10.53% $32,926/10.31% $674/0.21% N $28,509,630 $2,928,256/10.27% $160,591/0.56% $17,586/0.06% $2,515,525/8.82% $3,800/0.01% $230,753/0.81% S *** $8,732,309/30.29% $615,993/2.14% $849,551/2.95% $6,935,179/24.06% $41,040/0.14% $290,543/1.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,828,862 $11,694,167/40.56% $776,585/2.69% $900,064/3.12% $9,451,379/32.78% $44,840/0.16% $521,297/1.81% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $86,410 $31,204/36.11% $435/0.50% $4,250/4.92% $26,519/30.69% N $9,055,329 $1,245,149/13.75% $63,797/0.70% $84,981/0.94% $958,764/10.59% $25,475/0.28% $112,131/1.24% S *** $1,817,400/21.02% $1,193,501/13.80% $362,285/4.19% $250,183/2.89% $11,431/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,141,739 $3,093,754/33.84% $1,257,733/13.76% $451,516/4.94% $1,208,947/13.22% $51,994/0.57% $123,562/1.35% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $4,765 $4,250/89.19% $4,250/89.19% N $2,217,593 $347,643/15.68% $11,547/0.52% $8,938/0.40% $18,375/0.83% $308,781/13.92% S *** $36,224/5.35% $6,789/1.00% $3,217/0.48% $26,217/3.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,222,358 $388,118/17.46% $11,547/0.52% $19,978/0.90% $21,592/0.97% $334,999/15.07% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $75,889 $29,246/38.54% $25,062/33.03% $4,183/5.51% N $25,772,569 $1,424,684/5.53% $800,873/3.11% $94,224/0.37% $364,898/1.42% $164,687/0.64% S *** $1,984,016/11.70% $352,539/2.08% $606,994/3.58% $923,529/5.45% $77,639/0.46% $23,314/0.14% -TC -I $26,541 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,821,917 $3,437,946/13.31% $1,178,476/4.56% $701,218/2.72% $1,288,427/4.99% $246,510/0.95% $23,314/0.09% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $2,619,668 $847,554/32.35% $679,422/25.94% $89,409/3.41% $78,722/3.01% N $29,894,330 $5,807,491/19.43% $3,348,567/11.20% $1,554,221/5.20% $813,223/2.72% $91,478/0.31% S *** $366,738/9.92% $9,467/0.26% $63,185/1.71% $294,085/7.96% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,513,999 $7,021,784/21.60% $4,027,989/12.39% $1,653,097/5.08% $876,409/2.70% $464,287/1.43% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $3,105,965 $945,855/30.45% $704,919/22.70% $130,836/4.21% $674/0.02% $109,425/3.52% N $95,449,453 $11,753,225/12.31% $4,385,377/4.59% $1,759,952/1.84% $4,670,786/4.89% $594,223/0.62% $342,885/0.36% S *** $12,936,690/22.00% $2,162,034/3.68% $1,835,087/3.12% $8,175,295/13.90% $438,983/0.75% $325,288/0.55% -TC -I $26,541 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $98,528,877 $25,635,770/26.02% $7,252,332/7.36% $3,725,875/3.78% $12,846,756/13.04% $1,142,631/1.16% $668,174/0.68% *** = 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.