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/%        
                                                                                                                                                                                                    
                                                         738-UNIVERSITY OF TEXAS AT DALLAS-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $130,849          $40,078/30.63%                                                            $2,061/1.58%                                  $38,017/29.05%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $130,849          $40,078/30.63%                                                            $2,061/1.58%                                  $38,017/29.05%                            
                                                                                                                                                                                                    
                                                       738-UNIVERSITY OF TEXAS AT DALLAS-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $16,309,286       $2,521,783/15.46%            $6,209/0.04%        $1,161,711/7.12%          $707,393/4.34%          $217,069/1.33%          $429,399/2.63%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,309,286       $2,521,783/15.46%            $6,209/0.04%        $1,161,711/7.12%          $707,393/4.34%          $217,069/1.33%          $429,399/2.63%                            
                                                                                                                                                                                                    
                                                           738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,857,681       $1,531,042/39.69%           $88,356/2.29%          $111,602/2.89%         $939,882/24.36%           $68,986/1.79%          $322,214/8.35%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,857,681       $1,531,042/39.69%           $88,356/2.29%          $111,602/2.89%         $939,882/24.36%           $68,986/1.79%          $322,214/8.35%                            
                                                                                                                                                                                                    
                                                       738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $176,941           $15,975/9.03%                                                            $2,050/1.16%           $13,925/7.87%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $176,941           $15,975/9.03%                                                            $2,050/1.16%           $13,925/7.87%                                                    
                                                                                                                                                                                                    
                                                            738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $21,384,543       $2,648,967/12.39%           $51,376/0.24%          $112,962/0.53%        $1,769,596/8.28%          $661,840/3.09%           $53,191/0.25%                            
    S                ***          $731,189/5.28%                                   $69,044/0.50%          $646,004/4.66%           $16,140/0.12%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $21,384,543       $3,380,156/15.81%           $51,376/0.24%          $182,006/0.85%       $2,415,601/11.30%          $677,980/3.17%           $53,191/0.25%                            
                                                                                                                                                                                                    
                                                        738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $36,124,630      $11,354,359/31.43%       $4,123,458/11.41%        $1,894,932/5.25%       $5,005,960/13.86%          $327,790/0.91%            $2,218/0.01%                            
    S                ***           $95,813/1.22%            $9,159/0.12%            $1,007/0.01%           $85,461/1.09%              $185/0.00%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $36,124,630      $11,450,172/31.70%       $4,132,618/11.44%        $1,895,939/5.25%       $5,091,421/14.09%          $327,975/0.91%            $2,218/0.01%                            
                                                                                                                                                                                                    
                                                                  738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $77,983,931      $18,112,205/23.23%        $4,269,400/5.47%        $3,281,207/4.21%       $8,426,944/10.81%        $1,289,611/1.65%          $845,040/1.08%                            
    S                ***          $827,002/3.81%            $9,159/0.04%           $70,051/0.32%          $731,466/3.37%           $16,325/0.08%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $77,983,931      $18,939,208/24.29%        $4,278,560/5.49%        $3,351,259/4.30%       $9,158,411/11.74%        $1,305,936/1.67%          $845,040/1.08%                            
                                                                                                                                                                                                    
     *** = 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.