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/% 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 $8,040,221 $24,072/0.30% $22,146/0.28% $1,925/0.02% S *** $1,527,951/19.00% $4,331/0.05% $65,199/0.81% $657,673/8.18% $675,184/8.40% $125,562/1.56% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,040,221 $1,552,024/19.30% $4,331/0.05% $87,346/1.09% $657,673/8.18% $677,110/8.42% $125,562/1.56% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $141,645 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $141,645 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T N $1,056,824 $338,335/32.01% $337,126/31.90% $1,209/0.11% S *** $48,656/10.19% $15,976/3.35% $14,430/3.02% $18,250/3.82% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,056,824 $386,992/36.62% $353,102/33.41% $14,430/1.37% $19,459/1.84% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $4,233,698 $1,093,199/25.82% $356,560/8.42% $101,422/2.40% $634,817/14.99% $399/0.01% S *** $10,053/4.17% $9,144/3.80% $909/0.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,233,698 $1,103,253/26.06% $356,560/8.42% $101,422/2.40% $643,961/15.21% $1,308/0.03% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $2,571,386 $467,771/18.19% $157,159/6.11% $41,379/1.61% $86,801/3.38% $182,431/7.09% S *** $11,480/19.68% $5,540/9.50% $5,313/9.11% $627/1.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,571,386 $479,252/18.64% $162,700/6.33% $46,692/1.82% $87,428/3.40% $182,431/7.09% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T N $16,043,775 $1,923,380/11.99% $513,720/3.20% $502,075/3.13% $721,618/4.50% $185,965/1.16% S *** $1,598,142/18.13% $9,872/0.11% $86,489/0.98% $681,874/7.73% $694,343/7.88% $125,562/1.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,043,775 $3,521,522/21.95% $523,592/3.26% $588,564/3.67% $1,403,493/8.75% $880,309/5.49% $125,562/0.78% *** = 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.