HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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/% 738-UNIVERSITY OF TEXAS AT DALLAS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 738-UNIVERSITY OF TEXAS AT DALLAS-Building Construction Unadjusted Goal is 21.1% T N $8,188,864 $2,927,999/35.76% $1,760/0.02% $2,332,368/28.48% $46,138/0.56% $547,732/6.69% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,188,864 $2,927,999/35.76% $1,760/0.02% $2,332,368/28.48% $46,138/0.56% $547,732/6.69% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $5,043,202 $2,026,666/40.19% $148,569/2.95% $1,638,256/32.48% $239,841/4.76% S *** $27,153/0.54% $82/0.00% $27,070/0.54% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,043,202 $2,053,819/40.72% $148,651/2.95% $1,665,326/33.02% $239,841/4.76% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $24,324 $5,900/24.26% $5,900/24.26% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,324 $5,900/24.26% $5,900/24.26% 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $14,618,352 $3,082,046/21.08% $259,382/1.77% $202,313/1.38% $2,387,862/16.33% $222,173/1.52% $10,315/0.07% S *** $85,019/2.10% $85,019/2.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,618,352 $3,167,066/21.67% $259,382/1.77% $202,313/1.38% $2,472,882/16.92% $222,173/1.52% $10,315/0.07% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $24,382,694 $10,954,390/44.93% $5,485,353/22.50% $1,269,602/5.21% $2,864,520/11.75% $1,332,632/5.47% $2,282/0.01% S *** $38,287/0.32% $2,224/0.02% $266/0.00% $35,796/0.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,382,694 $10,992,677/45.08% $5,487,577/22.51% $1,269,869/5.21% $2,900,316/11.89% $1,332,632/5.47% $2,282/0.01% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $52,257,439 $18,997,002/36.35% $5,744,735/10.99% $1,628,145/3.12% $9,223,006/17.65% $1,600,943/3.06% $800,171/1.53% S *** $150,460/0.71% $2,224/0.01% $349/0.00% $147,886/0.70% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $52,257,439 $19,147,463/36.64% $5,746,959/11.00% $1,628,494/3.12% $9,370,893/17.93% $1,600,943/3.06% $800,171/1.53% *** = 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.