HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $3,127,423 $350,642/11.21% $108,685/3.48% $2,800/0.09% $238,472/7.63% $684/0.02% S *** $906,379/29.73% $783,242/25.69% $123,137/4.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,127,423 $1,257,022/40.19% $108,685/3.48% $786,042/25.13% $361,609/11.56% $684/0.02% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T $38,759 $5,930/15.30% $5,930/15.30% N $1,518,958 $944,280/62.17% $44,557/2.93% $870,933/57.34% $28,790/1.90% S *** $25,776/1.67% $25,307/1.64% $469/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,557,718 $975,987/62.65% $44,557/2.86% $902,171/57.92% $29,259/1.88% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $34,423 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,423 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T $19,820 $19,320/97.48% $19,320/97.48% N $1,283,299 $192,308/14.99% $5,868/0.46% $28,850/2.25% $156,303/12.18% $1,287/0.10% S *** $74,606/8.71% $55,906/6.53% $18,700/2.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,303,119 $286,234/21.97% $61,774/4.74% $47,550/3.65% $175,623/13.48% $1,287/0.10% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T $143,621 $116,837/81.35% $25,438/17.71% $85,137/59.28% $6,262/4.36% N $1,486,581 $403,502/27.14% $358,869/24.14% $6,822/0.46% $24,043/1.62% $13,767/0.93% S *** $195,583/66.41% $65,390/22.20% $6,671/2.27% $123,522/41.94% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,630,202 $715,924/43.92% $449,698/27.59% $91,960/5.64% $30,714/1.88% $143,551/8.81% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures T $202,201 $142,088/70.27% $25,438/12.58% $91,068/45.04% $19,320/9.55% $6,262/3.10% N $7,450,686 $1,890,734/25.38% $517,980/6.95% $909,406/12.21% $447,609/6.01% $15,738/0.21% S *** $1,202,346/20.94% $121,296/2.11% $827,249/14.41% $130,277/2.27% $123,522/2.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,652,888 $3,235,169/42.27% $664,715/8.69% $1,827,724/23.88% $597,206/7.80% $145,522/1.90% *** = 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.