HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 N $13,300,104 $21,269/0.16% $21,269/0.16% S *** $4,795,341/36.06% $1,282,149/9.64% $1,121,999/8.44% $2,389,934/17.97% $1,258/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,300,104 $4,816,611/36.21% $1,282,149/9.64% $1,121,999/8.44% $2,389,934/17.97% $22,528/0.17% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T $14,871 $14,871/100.00% $14,871/100.00% N $52,702 $20,547/38.99% $20,052/38.05% $495/0.94% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,573 $35,418/52.41% $20,052/29.68% $15,366/22.74% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $16,249 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,249 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T $34,511 $9,485/27.48% $8,791/25.47% $694/2.01% N $1,297,821 $253,903/19.56% $82,877/6.39% $68,798/5.30% $100,825/7.77% $1,402/0.11% S *** $2,302/0.73% $275/0.09% $1,909/0.60% $118/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,332,333 $265,692/19.94% $91,943/6.90% $69,492/5.22% $102,734/7.71% $1,521/0.11% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T $193,965 $100,344/51.73% $27,199/14.02% $68,900/35.52% $1,884/0.97% $2,360/1.22% N $1,320,199 $385,581/29.21% $277,303/21.00% $5,065/0.38% $74,483/5.64% $28,729/2.18% S *** $62,347/17.48% $47,520/13.32% $8,191/2.30% $6,636/1.86% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,514,164 $548,273/36.21% $352,023/23.25% $82,157/5.43% $83,003/5.48% $31,089/2.05% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures T $243,348 $124,700/51.24% $35,990/14.79% $84,465/34.71% $1,884/0.77% $2,360/0.97% N $15,987,077 $681,302/4.26% $380,233/2.38% $74,359/0.47% $175,308/1.10% $51,401/0.32% S *** $4,859,991/34.78% $1,329,944/9.52% $1,130,190/8.09% $2,398,479/17.16% $1,377/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,230,425 $5,665,995/34.91% $1,746,168/10.76% $1,289,015/7.94% $2,575,672/15.87% $55,139/0.34% *** = 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.