HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 AT DALLAS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Building Construction Unadjusted Goal is 21.1% T $970 $970/100.00% $970/100.00% N $28,836,955 $3,041,124/10.55% $22,000/0.08% $527,152/1.83% $2,238,310/7.76% $175,731/0.61% $77,929/0.27% S *** $9,092,037/31.55% $1,853,556/6.43% $1,927,441/6.69% $5,308,277/18.42% $2,761/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,837,925 $12,134,131/42.08% $1,876,526/6.51% $2,454,594/8.51% $7,546,588/26.17% $178,493/0.62% $77,929/0.27% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T $66,318 $60,410/91.09% $24,410/36.81% $36,000/54.28% N $227,353 $93,350/41.06% $84,094/36.99% $1,745/0.77% $6,641/2.92% $870/0.38% S *** $60/0.02% $60/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $293,671 $153,821/52.38% $84,094/28.64% $26,155/8.91% $42,701/14.54% $870/0.30% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $52,750 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $52,750 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T $36,938 $9,504/25.73% $8,791/23.80% $713/1.93% N $2,649,413 $485,161/18.31% $158,142/5.97% $133,130/5.02% $191,147/7.21% $2,740/0.10% S *** $31,926/2.93% $9,981/0.92% $608/0.06% $21,059/1.93% $277/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,686,352 $526,592/19.60% $176,914/6.59% $134,452/5.01% $212,207/7.90% $3,018/0.11% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T $335,883 $153,566/45.72% $42,154/12.55% $76,547/22.79% $11,340/3.38% $23,523/7.00% N $3,363,300 $861,930/25.63% $550,568/16.37% $72,865/2.17% $164,001/4.88% $58,429/1.74% $16,065/0.48% S *** $168,617/17.34% $149,720/15.40% $12,308/1.27% $6,588/0.68% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,699,183 $1,184,114/32.01% $742,443/20.07% $161,721/4.37% $181,930/4.92% $81,953/2.22% $16,065/0.43% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures T $440,110 $224,450/51.00% $51,915/11.80% $101,671/23.10% $47,340/10.76% $23,523/5.34% N $35,129,772 $4,481,567/12.76% $814,805/2.32% $734,893/2.09% $2,600,100/7.40% $237,772/0.68% $77,929/0.22% $16,065/0.05% S *** $9,292,641/29.86% $2,013,257/6.47% $1,940,358/6.23% $5,335,986/17.14% $3,038/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,569,883 $13,998,660/39.36% $2,879,979/8.10% $2,776,924/7.81% $7,983,427/22.44% $264,334/0.74% $77,929/0.22% $16,065/0.05% *** = 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.