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/% 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 $30,201,943 $192,166/0.64% $73,388/0.24% $21,244/0.07% $97,533/0.32% S *** $4,205,104/13.99% $1,068,226/3.55% $1,695,443/5.64% $1,265,489/4.21% $152,803/0.51% $23,142/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,201,943 $4,397,271/14.56% $1,141,614/3.78% $1,716,688/5.68% $1,363,023/4.51% $152,803/0.51% $23,142/0.08% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9% T N $113,056 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $113,056 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7% T N $1,040,755 $65,024/6.25% $58,729/5.64% $6,295/0.60% S *** $21,293/8.24% $658/0.25% $1,231/0.48% $19,404/7.51% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,040,755 $86,317/8.29% $658/0.06% $59,960/5.76% $19,404/1.86% $6,295/0.60% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26% T N $4,656,597 $881,607/18.93% $482,129/10.35% $128,780/2.77% $250,579/5.38% $11,382/0.24% $8,734/0.19% S *** $1,305/0.73% $315/0.18% $700/0.39% $290/0.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,656,597 $882,912/18.96% $482,444/10.36% $129,480/2.78% $250,579/5.38% $11,673/0.25% $8,734/0.19% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1% T N $3,215,930 $202,693/6.30% $82,378/2.56% $9,083/0.28% $37,434/1.16% $73,796/2.29% S *** $20,771/15.39% $12,797/9.48% $7,852/5.82% $121/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,215,930 $223,464/6.95% $95,176/2.96% $16,935/0.53% $37,556/1.17% $73,796/2.29% 769-UNIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures T N $39,228,284 $1,341,491/3.42% $637,896/1.63% $217,837/0.56% $385,548/0.98% $91,474/0.23% $8,734/0.02% S *** $4,248,475/13.87% $1,081,997/3.53% $1,705,227/5.57% $1,285,015/4.20% $153,093/0.50% $23,142/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,228,284 $5,589,966/14.25% $1,719,893/4.38% $1,923,065/4.90% $1,670,563/4.26% $244,568/0.62% $31,876/0.08% *** = 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.