HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Building Construction Unadjusted Goal is 21.1% T $11,225 $2,000/17.82% $2,000/17.82% N $21,763,956 $600,122/2.76% $69,751/0.32% $28,176/0.13% $201,985/0.93% $51,938/0.24% $248,271/1.14% S *** $4,241,788/19.57% $2,485,404/11.47% $668,872/3.09% $1,083,002/5.00% $4,508/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,775,181 $4,843,911/22.25% $2,557,155/11.74% $697,048/3.20% $1,284,988/5.90% $56,446/0.26% $248,271/1.14% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Special Trade Unadjusted Goal is 32.9% T N $279,251 $39,928/14.30% $38,732/13.87% $1,196/0.43% S *** $65,097/24.77% $65,097/24.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $279,251 $105,026/37.61% $38,732/13.87% $66,293/23.74% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Professional Services Unadjusted Goal is 23.7% T N $26,568 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,568 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Other Services Unadjusted Goal is 26% T $134,535 $26,587/19.76% $8,000/5.95% $18,587/13.82% N $2,199,704 $537,304/24.43% $70,593/3.21% $135,145/6.14% $293,922/13.36% $37,643/1.71% S *** $14,028/1.78% $6,010/0.76% $1,998/0.25% $4,125/0.52% $1,894/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,334,240 $577,920/24.76% $76,604/3.28% $145,144/6.22% $298,047/12.77% $58,124/2.49% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Commodity Purchasing Unadjusted Goal is 21.1% T $402,442 $286,383/71.16% $232,710/57.82% $41,982/10.43% $10,203/2.54% $1,486/0.37% N $1,794,804 $546,206/30.43% $148,881/8.30% $187,434/10.44% $197,020/10.98% $7,730/0.43% $5,138/0.29% S *** $192,683/30.53% $113,305/17.96% $6,943/1.10% $72,160/11.44% $273/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,197,246 $1,025,273/46.66% $494,897/22.52% $236,360/10.76% $279,385/12.72% $9,490/0.43% $5,138/0.23% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Grand Total Expenditures T $548,203 $314,971/57.46% $234,710/42.81% $49,982/9.12% $10,203/1.86% $20,073/3.66% N $26,064,284 $1,723,562/6.61% $327,958/1.26% $350,755/1.35% $694,125/2.66% $97,312/0.37% $253,410/0.97% S *** $4,513,597/19.32% $2,604,721/11.15% $677,814/2.90% $1,224,385/5.24% $6,676/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,612,487 $6,552,130/24.62% $3,167,390/11.90% $1,078,552/4.05% $1,928,714/7.25% $124,062/0.47% $253,410/0.95% *** = 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.