HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $21,611 $674/3.12% $674/3.12% N $12,324,920 $576,432/4.68% $78,954/0.64% $16,342/0.13% $433,699/3.52% $47,436/0.38% S *** $1,951,351/15.80% $350,569/2.84% $483,382/3.92% $823,420/6.67% $12,773/0.10% $281,205/2.28% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,346,532 $2,528,458/20.48% $429,524/3.48% $499,724/4.05% $1,257,794/10.19% $12,773/0.10% $328,641/2.66% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T $83,786 $31,204/37.24% $435/0.52% $4,250/5.07% $26,519/31.65% N $2,240,293 $535,345/23.90% $9,396/0.42% $408,021/18.21% $12,175/0.54% $105,751/4.72% S *** $127,771/6.89% $114,481/6.17% $1,858/0.10% $11,431/0.62% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,324,079 $694,320/29.88% $9,831/0.42% $118,731/5.11% $409,880/17.64% $38,694/1.66% $117,182/5.04% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T $4,765 $4,250/89.19% $4,250/89.19% N $511,793 $199,462/38.97% $797/0.16% $8,323/1.63% $10,325/2.02% $180,016/35.17% S *** $33,123/8.17% $6,755/1.67% $150/0.04% $26,217/6.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $516,558 $236,836/45.85% $797/0.15% $19,329/3.74% $10,475/2.03% $206,234/39.92% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $60,069 $24,996/41.61% $24,996/41.61% N $8,473,951 $470,021/5.55% $90,522/1.07% $32,290/0.38% $240,413/2.84% $106,796/1.26% S *** $144,858/4.27% $131,786/3.88% $13,072/0.39% -TC -I $26,541 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,507,479 $639,876/7.52% $115,518/1.36% $32,290/0.38% $372,199/4.37% $119,868/1.41% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $1,123,982 $236,934/21.08% $155,448/13.83% $81,485/7.25% N $17,069,827 $2,289,270/13.41% $1,544,266/9.05% $269,493/1.58% $466,774/2.73% $8,736/0.05% S *** $1,773,209/29.13% $127,272/2.09% $144,569/2.37% $1,350,871/22.19% $140,977/2.32% $9,518/0.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,193,810 $4,299,414/23.63% $1,826,987/10.04% $495,549/2.72% $1,817,645/9.99% $149,713/0.82% $9,518/0.05% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $1,294,215 $298,058/23.03% $180,879/13.98% $89,985/6.95% $674/0.05% $26,519/2.05% N $40,620,786 $4,070,533/10.02% $1,723,936/4.24% $326,449/0.80% $1,559,233/3.84% $307,724/0.76% $153,188/0.38% S *** $4,030,314/16.73% $477,842/1.98% $749,189/3.11% $2,308,086/9.58% $193,041/0.80% $302,154/1.25% -TC -I $26,541 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,888,460 $8,398,906/20.05% $2,382,658/5.69% $1,165,625/2.78% $3,867,995/9.23% $527,284/1.26% $455,342/1.09% *** = 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.