HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $8,763,221 $2,016,067/23.01% $25,282/0.29% $39,965/0.46% $1,608,301/18.35% $43,194/0.49% $299,324/3.42% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,763,221 $2,016,067/23.01% $25,282/0.29% $39,965/0.46% $1,608,301/18.35% $43,194/0.49% $299,324/3.42% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $5,807,528 $1,906,208/32.82% $781,949/13.46% $69,782/1.20% $807,373/13.90% $247,102/4.25% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,807,528 $1,906,208/32.82% $781,949/13.46% $69,782/1.20% $807,373/13.90% $247,102/4.25% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $496,117 $285,366/57.52% $239,694/48.31% $45,672/9.21% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $496,117 $285,366/57.52% $239,694/48.31% $45,672/9.21% 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $22,669,104 $3,333,528/14.71% $79,738/0.35% $37,278/0.16% $2,617,430/11.55% $586,201/2.59% $12,879/0.06% S *** $368,598/5.03% $1,783/0.02% $50,957/0.69% $315,857/4.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,669,104 $3,702,126/16.33% $81,522/0.36% $88,235/0.39% $2,933,288/12.94% $586,201/2.59% $12,879/0.06% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $36,258,864 $11,195,524/30.88% $5,586,368/15.41% $2,180,906/6.01% $2,883,755/7.95% $540,084/1.49% $4,410/0.01% S *** $149,307/2.44% $1,552/0.03% $2,404/0.04% $145,350/2.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,258,864 $11,344,831/31.29% $5,587,920/15.41% $2,183,310/6.02% $3,029,106/8.35% $540,084/1.49% $4,410/0.01% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $73,994,837 $18,736,695/25.32% $6,473,339/8.75% $2,567,626/3.47% $7,916,861/10.70% $1,462,255/1.98% $316,613/0.43% S *** $517,905/3.85% $3,335/0.02% $53,361/0.40% $461,208/3.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,994,837 $19,254,600/26.02% $6,476,675/8.75% $2,620,987/3.54% $8,378,069/11.32% $1,462,255/1.98% $316,613/0.43% *** = 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.