HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 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 $4,996,609 $300,907/6.02% $3,560/0.07% $9,790/0.20% $193,705/3.88% $28,834/0.58% $65,017/1.30% S *** $1,282,868/26.07% $1,138,414/23.13% $31,231/0.63% $111,352/2.26% $1,869/0.04% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,007,834 $1,585,776/31.67% $1,143,974/22.84% $41,021/0.82% $305,057/6.09% $30,703/0.61% $65,017/1.30% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Special Trade Unadjusted Goal is 32.9% T N $152,486 $21,213/13.91% $21,213/13.91% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $152,486 $21,213/13.91% $21,213/13.91% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Professional Services Unadjusted Goal is 23.7% T N $1,926 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,926 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Other Services Unadjusted Goal is 26% T $21,346 $18,587/87.08% $18,587/87.08% N $1,192,516 $276,250/23.17% $19,782/1.66% $33,092/2.77% $189,782/15.91% $33,593/2.82% S *** $1,457/0.38% $1,224/0.32% $190/0.05% $42/0.01% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,213,862 $296,295/24.41% $21,006/1.73% $33,092/2.73% $189,972/15.65% $52,223/4.30% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Commodity Purchasing Unadjusted Goal is 21.1% T $76,105 $60,347/79.29% $18,365/24.13% $41,982/55.16% N $900,161 $219,514/24.39% $83,572/9.28% $43,875/4.87% $92,066/10.23% S *** $19,697/9.16% $13,503/6.28% $3,981/1.85% $2,089/0.97% $123/0.06% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $976,266 $299,559/30.68% $115,440/11.82% $89,838/9.20% $94,156/9.64% $123/0.01% 773-UNIVERSITY OF NORTH TEXAS (DALLAS)-Grand Total Expenditures T $108,676 $80,934/74.47% $20,365/18.74% $41,982/38.63% $18,587/17.10% N $7,243,700 $817,885/11.29% $128,128/1.77% $86,757/1.20% $475,554/6.57% $62,427/0.86% $65,017/0.90% S *** $1,304,023/23.60% $1,153,141/20.87% $35,212/0.64% $113,632/2.06% $2,035/0.04% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,352,377 $2,202,843/29.96% $1,301,635/17.70% $163,952/2.23% $589,187/8.01% $83,050/1.13% $65,017/0.88% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.