HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $7,037,254 $1,087,217/15.45% $116,528/1.66% $14,716/0.21% $798,913/11.35% $94,599/1.34% $62,459/0.89% S *** $798,531/11.85% $47,590/0.71% $382,429/5.68% $279,489/4.15% $89,022/1.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,037,254 $1,885,748/26.80% $164,118/2.33% $397,146/5.64% $1,078,403/15.32% $183,621/2.61% $62,459/0.89% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T $94,498 $54,515/57.69% $23,058/24.40% $31,457/33.29% N $1,515,717 $727,835/48.02% $165,354/10.91% $349,974/23.09% $210,366/13.88% $2,140/0.14% S *** $40,000/2.55% $40,000/2.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,610,216 $822,350/51.07% $165,354/10.27% $413,032/25.65% $241,823/15.02% $2,140/0.13% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $74,735 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $74,735 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T $23,573 $4,998/21.20% $4,998/21.20% N $3,100,071 $754,013/24.32% $130,399/4.21% $89,667/2.89% $461,906/14.90% $72,039/2.32% S *** $63,012/4.03% $19,438/1.24% $6,250/0.40% $37,324/2.39% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,123,645 $822,024/26.32% $149,838/4.80% $95,917/3.07% $499,230/15.98% $77,038/2.47% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T $556,368 $437,957/78.72% $206,587/37.13% $141,656/25.46% $35,225/6.33% $54,488/9.79% N $3,417,075 $1,488,548/43.56% $590,920/17.29% $455,991/13.34% $379,245/11.10% $48,836/1.43% $13,555/0.40% S *** $147,544/11.97% $135,674/11.01% $3,386/0.27% $7,364/0.60% $1,119/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,973,444 $2,074,050/52.20% $933,182/23.49% $601,033/15.13% $421,835/10.62% $104,443/2.63% $13,555/0.34% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures T $674,440 $497,470/73.76% $206,587/30.63% $164,714/24.42% $66,682/9.89% $59,486/8.82% N $15,144,854 $4,057,614/26.79% $1,003,202/6.62% $910,349/6.01% $1,850,431/12.22% $217,616/1.44% $62,459/0.41% $13,555/0.09% S *** $1,049,088/9.45% $202,703/1.83% $432,065/3.89% $324,178/2.92% $90,141/0.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,819,295 $5,604,173/35.43% $1,412,493/8.93% $1,507,129/9.53% $2,241,292/14.17% $367,243/2.32% $62,459/0.39% $13,555/0.09% *** = 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.