HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $3,240,019 $378,174/11.67% $119,233/3.68% $2,800/0.09% $255,456/7.88% $684/0.02% S *** $907,753/28.71% $784,616/24.82% $123,137/3.89% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,240,019 $1,285,927/39.69% $119,233/3.68% $787,416/24.30% $378,593/11.68% $684/0.02% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T $46,398 $13,569/29.25% $13,569/29.25% N $2,193,186 $1,226,553/55.93% $129,097/5.89% $955,834/43.58% $107,255/4.89% $34,366/1.57% S *** $131,799/5.93% $131,330/5.91% $469/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,239,585 $1,371,922/61.26% $129,097/5.76% $1,100,734/49.15% $107,724/4.81% $34,366/1.53% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $52,503 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $52,503 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T $29,620 $29,120/98.31% $29,120/98.31% N $3,433,360 $294,862/8.59% $24,374/0.71% $28,850/0.84% $240,349/7.00% $1,287/0.04% S *** $660,057/28.58% $461,147/19.96% $47,899/2.07% $33,766/1.46% $117,245/5.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,462,980 $984,039/28.42% $485,522/14.02% $76,749/2.22% $303,235/8.76% $118,532/3.42% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T $288,636 $261,852/90.72% $167,351/57.98% $85,137/29.50% $9,363/3.24% N $2,788,115 $1,486,556/53.32% $742,547/26.63% $648,286/23.25% $34,974/1.25% $47,193/1.69% $13,555/0.49% S *** $16,681/4.12% $16,200/4.00% $275/0.07% $205/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,076,752 $1,765,090/57.37% $909,899/29.57% $749,624/24.36% $35,249/1.15% $56,761/1.84% $13,555/0.44% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures T $364,654 $304,542/83.52% $167,351/45.89% $98,707/27.07% $29,120/7.99% $9,363/2.57% N $11,707,186 $3,386,146/28.92% $1,015,253/8.67% $1,635,771/13.97% $638,035/5.45% $83,530/0.71% $13,555/0.12% S *** $1,716,292/21.19% $461,147/5.69% $980,046/12.10% $157,647/1.95% $117,450/1.45% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,071,841 $5,406,981/44.79% $1,643,752/13.62% $2,714,525/22.49% $824,803/6.83% $210,344/1.74% $13,555/0.11% *** = 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.