HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Heavy Construction Unadjusted Goal is 11.2% T N $314,281 $25,900/8.24% $25,900/8.24% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $314,281 $25,900/8.24% $25,900/8.24% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Building Construction Unadjusted Goal is 21.1% T N $15,664,698 $289,186/1.85% $241,079/1.54% $48,107/0.31% S *** $3,278,429/20.98% $1,635,877/10.47% $1,076,637/6.89% $178,423/1.14% $387,491/2.48% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,664,698 $3,567,616/22.77% $1,876,956/11.98% $1,124,744/7.18% $178,423/1.14% $387,491/2.47% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Special Trade Unadjusted Goal is 32.9% T N $14,198,023 $4,170,264/29.37% $71,044/0.50% $75,890/0.53% $3,852,819/27.14% $170,510/1.20% S *** $83,254/0.65% $13,240/0.10% $65,014/0.51% $5,000/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,198,023 $4,253,518/29.96% $71,044/0.50% $89,130/0.63% $3,917,833/27.59% $175,510/1.24% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Professional Services Unadjusted Goal is 23.7% T N $723,997 $48,532/6.70% $31,532/4.36% $17,000/2.35% S *** $19,300/8.02% $19,300/8.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $723,997 $67,832/9.37% $50,832/7.02% $17,000/2.35% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Other Services Unadjusted Goal is 26% T N $77,271,943 $4,559,046/5.90% $321,510/0.42% $768,390/0.99% $2,639,193/3.42% $793,991/1.03% $7,210/0.01% $28,750/0.04% S *** $72,967/0.12% $67,197/0.11% $5,770/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,271,943 $4,632,013/5.99% $321,510/0.42% $835,587/1.08% $2,639,193/3.42% $799,761/1.03% $7,210/0.01% $28,750/0.04% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $39,842,425 $6,266,131/15.73% $3,280,918/8.23% $710,303/1.78% $1,445,721/3.63% $796,598/2.00% $32,590/0.08% S *** $940,476/6.23% $11,205/0.07% $204,542/1.36% $449,661/2.98% $275,067/1.82% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,842,425 $7,206,608/18.09% $3,292,124/8.26% $914,845/2.30% $1,895,382/4.76% $1,071,666/2.69% $32,590/0.08% 714-UNIVERSITY OF TEXAS AT ARLINGTON-Grand Total Expenditures T N $148,015,369 $15,359,061/10.38% $3,673,473/2.48% $1,795,664/1.21% $8,043,273/5.43% $1,778,100/1.20% $39,800/0.03% $28,750/0.02% S *** $4,394,427/4.22% $11,205/0.01% $1,920,856/1.84% $1,610,612/1.55% $464,261/0.45% $387,491/0.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $148,015,369 $19,753,489/13.35% $3,684,679/2.49% $3,716,520/2.51% $9,653,885/6.52% $2,242,361/1.51% $427,292/0.29% $28,750/0.02% *** = 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.