HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $31,590 N $7,912,618 $466,075/5.89% $9,453/0.12% $456,621/5.77% S *** $1,690,358/22.49% $10,478/0.14% $423,224/5.63% $1,245,285/16.57% $11,370/0.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,944,209 $2,156,433/27.14% $10,478/0.13% $432,677/5.45% $1,701,907/21.42% $11,370/0.14% 752-UNIVERSITY OF NORTH TEXAS-Special Trade Unadjusted Goal is 32.9% T N $5,953,281 $786,402/13.21% $281,783/4.73% $504,618/8.48% S *** $593,468/10.51% $46,678/0.83% $165,312/2.93% $381,477/6.76% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,953,281 $1,379,870/23.18% $46,678/0.78% $447,095/7.51% $886,096/14.88% 752-UNIVERSITY OF NORTH TEXAS-Professional Services Unadjusted Goal is 23.7% T N $516,437 $18,957/3.67% $240/0.05% $7,800/1.51% $10,917/2.11% S *** $24,181/10.01% $8,160/3.38% $16,021/6.63% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $516,437 $43,138/8.35% $240/0.05% $15,960/3.09% $26,938/5.22% 752-UNIVERSITY OF NORTH TEXAS-Other Services Unadjusted Goal is 26% T $9,513 $1,157/12.16% $1,157/12.16% N $20,364,053 $1,621,868/7.96% $1,200,354/5.89% $21,876/0.11% $205,731/1.01% $193,905/0.95% S *** $437,947/4.53% $660/0.01% $149,952/1.55% $221,913/2.30% $65,421/0.68% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,373,566 $2,060,972/10.12% $1,201,015/5.89% $171,828/0.84% $427,644/2.10% $260,484/1.28% 752-UNIVERSITY OF NORTH TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $100,425 $15,058/15.00% $9,299/9.26% $5,759/5.73% N $28,677,319 $7,242,194/25.25% $4,506,215/15.71% $896,370/3.13% $1,733,370/6.04% $106,238/0.37% S *** $536,435/8.26% $152,949/2.36% $229,727/3.54% $137,179/2.11% $6,369/0.10% $6,977/0.11% $3,231/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,777,744 $7,793,688/27.08% $4,668,464/16.22% $1,126,098/3.91% $1,870,549/6.50% $118,366/0.41% $6,977/0.02% $3,231/0.01% 752-UNIVERSITY OF NORTH TEXAS-Grand Total Expenditures T $141,528 $16,215/11.46% $9,299/6.57% $6,916/4.89% N $63,423,710 $10,135,497/15.98% $5,706,809/9.00% $1,209,484/1.91% $2,908,142/4.59% $311,061/0.49% S *** $3,282,391/11.10% $210,767/0.71% $968,216/3.28% $1,994,015/6.75% $99,182/0.34% $6,977/0.02% $3,231/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,565,239 $13,434,104/21.13% $5,926,877/9.32% $2,177,700/3.43% $4,902,157/7.71% $417,159/0.66% $6,977/0.01% $3,231/0.01% *** = 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.