HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $115,891 $40,078/34.58% $2,061/1.78% $38,017/32.80% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $115,891 $40,078/34.58% $2,061/1.78% $38,017/32.80% 738-UNIVERSITY OF TEXAS AT DALLAS-Building Construction Unadjusted Goal is 21.1% T N $11,734,648 $1,610,207/13.72% $983,088/8.38% $263,979/2.25% $107,887/0.92% $255,252/2.18% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,734,648 $1,610,207/13.72% $983,088/8.38% $263,979/2.25% $107,887/0.92% $255,252/2.18% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $1,515,321 $375,359/24.77% $10,457/0.69% $49,744/3.28% $106,777/7.05% $34,703/2.29% $173,676/11.46% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,515,321 $375,359/24.77% $10,457/0.69% $49,744/3.28% $106,777/7.05% $34,703/2.29% $173,676/11.46% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $154,546 $175/0.11% $175/0.11% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $154,546 $175/0.11% $175/0.11% 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $7,706,090 $1,078,605/14.00% $30,648/0.40% $9,463/0.12% $819,814/10.64% $175,850/2.28% $42,828/0.56% S *** $401,781/12.81% $189/0.01% $387,151/12.34% $14,440/0.46% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,706,090 $1,480,386/19.21% $30,648/0.40% $9,653/0.13% $1,206,965/15.66% $190,290/2.47% $42,828/0.56% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $17,405,655 $5,849,306/33.61% $1,964,081/11.28% $827,293/4.75% $2,849,950/16.37% $205,763/1.18% $2,218/0.01% S *** $39,612/1.22% $3,805/0.12% $155/0.00% $35,652/1.10% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,405,655 $5,888,919/33.83% $1,967,886/11.31% $827,448/4.75% $2,885,603/16.58% $205,763/1.18% $2,218/0.01% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $38,632,152 $8,953,732/23.18% $2,005,186/5.19% $1,869,591/4.84% $4,042,581/10.46% $524,379/1.36% $511,993/1.33% S *** $441,393/6.91% $3,805/0.06% $344/0.01% $422,804/6.62% $14,440/0.23% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,632,152 $9,395,126/24.32% $2,008,992/5.20% $1,869,935/4.84% $4,465,386/11.56% $538,819/1.39% $511,993/1.33% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.