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/% 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 $27,288,441 $258,479/0.95% $227,169/0.83% $29,384/0.11% $1,925/0.01% S *** $8,736,864/32.02% $887,242/3.25% $3,616,583/13.25% $2,792,498/10.23% $1,280,504/4.69% $160,035/0.59% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,288,441 $8,995,343/32.96% $1,114,411/4.08% $3,645,968/13.36% $2,792,498/10.23% $1,282,430/4.70% $160,035/0.59% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $285,392 $32,905/11.53% $32,905/11.53% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $285,392 $32,905/11.53% $32,905/11.53% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T -$141,823 N $2,225,160 $495,480/22.27% $5,905/0.27% $442,975/19.91% $46,599/2.09% S *** $91,774/9.16% $40,224/4.02% $17,321/1.73% $15,979/1.60% $18,250/1.82% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,083,337 $587,254/28.19% $46,129/2.21% $460,297/22.09% $15,979/0.77% $64,849/3.11% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $6,920,762 $1,724,663/24.92% $504,964/7.30% $145,569/2.10% $968,860/14.00% $105,268/1.52% S *** $37,740/5.61% $12,792/1.90% $12,466/1.85% $10,794/1.60% $1,687/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,920,762 $1,762,403/25.47% $517,756/7.48% $158,036/2.28% $979,655/14.16% $106,955/1.55% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $4,000,307 $2,303,622/57.59% $1,609,481/40.23% $52,415/1.31% $247,919/6.20% $393,806/9.84% S *** $7,660/35.75% $7,660/35.75% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,000,307 $2,311,282/57.78% $1,617,141/40.43% $52,415/1.31% $247,919/6.20% $393,806/9.84% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T -$141,823 N $40,720,066 $4,815,150/11.83% $2,380,424/5.85% $670,345/1.65% $1,216,780/2.99% $547,600/1.34% S *** $8,874,039/30.62% $947,918/3.27% $3,646,371/12.58% $2,819,272/9.73% $1,300,441/4.49% $160,035/0.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,578,243 $13,689,189/33.74% $3,328,342/8.20% $4,316,717/10.64% $4,036,052/9.95% $1,848,041/4.55% $160,035/0.39% *** = 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.