HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $4,765,139 $870,171/18.26% $24,771/0.52% $12,545/0.26% $672,910/14.12% $1,783/0.04% $158,161/3.32% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,765,139 $870,171/18.26% $24,771/0.52% $12,545/0.26% $672,910/14.12% $1,783/0.04% $158,161/3.32% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $2,594,019 $760,817/29.33% $400,783/15.45% $35,127/1.35% $245,384/9.46% $79,522/3.07% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,594,019 $760,817/29.33% $400,783/15.45% $35,127/1.35% $245,384/9.46% $79,522/3.07% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $160,768 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $160,768 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $11,904,035 $1,308,835/10.99% $27,553/0.23% $14,877/0.12% $1,077,741/9.05% $188,663/1.58% S *** $44,970/1.21% $1,783/0.05% $43,187/1.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,904,035 $1,353,806/11.37% $29,336/0.25% $14,877/0.12% $1,120,928/9.42% $188,663/1.58% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $15,460,434 $4,460,212/28.85% $2,039,541/13.19% $1,013,698/6.56% $1,034,622/6.69% $371,857/2.41% $492/0.00% S *** $124,100/4.88% $1,552/0.06% $2,029/0.08% $120,519/4.74% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,460,434 $4,584,313/29.65% $2,041,093/13.20% $1,015,727/6.57% $1,155,142/7.47% $371,857/2.41% $492/0.00% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $34,884,397 $7,400,036/21.21% $2,492,649/7.15% $1,076,247/3.09% $3,030,659/8.69% $641,826/1.84% $158,653/0.45% S *** $169,071/2.70% $3,335/0.05% $2,029/0.03% $163,707/2.62% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,884,397 $7,569,108/21.70% $2,495,985/7.16% $1,078,276/3.09% $3,194,366/9.16% $641,826/1.84% $158,653/0.45% *** = 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.