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/% 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 $338,091 $199,501/59.01% $9,319/2.76% $190,182/56.25% S *** $18,875/14.96% $10,125/8.03% $8,750/6.94% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $338,091 $218,376/64.59% $9,319/2.76% $200,307/59.25% $8,750/2.59% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T $38,140 N $666,977 $526,829/78.99% $92,703/13.90% $210,338/31.54% $189,421/28.40% $34,366/5.15% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $705,117 $526,829/74.72% $92,703/13.15% $210,338/29.83% $189,421/26.86% $34,366/4.87% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $5,695 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,695 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $2,807,525 $423,627/15.09% $56,782/2.02% $19,085/0.68% $91,594/3.26% $256,165/9.12% S *** $278,097/21.49% $198,327/15.33% $52,942/4.09% $26,827/2.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,807,525 $701,725/24.99% $255,110/9.09% $72,027/2.57% $118,421/4.22% $256,165/9.12% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T $2,543 $2,543/100.00% $2,543/100.00% N $1,599,798 $478,090/29.88% $211,922/13.25% $167,699/10.48% $33,009/2.06% $65,458/4.09% S *** $143,842/26.00% $120,032/21.70% $18,519/3.35% $2,799/0.51% $2,491/0.45% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,602,341 $624,475/38.97% $334,498/20.88% $186,218/11.62% $35,808/2.23% $67,950/4.24% 773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures T $40,683 $2,543/6.25% $2,543/6.25% N $5,418,087 $1,628,048/30.05% $370,727/6.84% $587,305/10.84% $314,025/5.80% $355,990/6.57% S *** $440,814/22.34% $318,360/16.13% $81,586/4.13% $38,376/1.94% $2,491/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,458,770 $2,071,406/37.95% $691,631/12.67% $668,892/12.25% $352,401/6.46% $358,481/6.57% *** = 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.