HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $13,240,449 $4,075,361/30.78% $594,950/4.49% $723,717/5.47% $1,892,839/14.30% $31,940/0.24% $831,913/6.28% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,240,449 $4,075,361/30.78% $594,950/4.49% $723,717/5.47% $1,892,839/14.30% $31,940/0.24% $831,913/6.28% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $9,676,008 $3,186,891/32.94% $593,679/6.14% $146,385/1.51% $1,820,317/18.81% $421,867/4.36% $204,641/2.11% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,676,008 $3,186,891/32.94% $593,679/6.14% $146,385/1.51% $1,820,317/18.81% $421,867/4.36% $204,641/2.11% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $115,352 $15,888/13.77% $2,755/2.39% $6,033/5.23% $7,100/6.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $115,352 $15,888/13.77% $2,755/2.39% $6,033/5.23% $7,100/6.16% 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $27,513,785 $5,067,535/18.42% $123,726/0.45% $251,172/0.91% $4,205,518/15.29% $480,813/1.75% $6,304/0.02% S *** $374,784/3.51% $96,355/0.90% $106,474/1.00% $171,955/1.61% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,513,785 $5,442,319/19.78% $220,081/0.80% $357,646/1.30% $4,377,473/15.91% $480,813/1.75% $6,304/0.02% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $39,978,927 $11,740,476/29.37% $4,122,468/10.31% $2,540,885/6.36% $4,404,761/11.02% $664,362/1.66% $7,999/0.02% S *** $115,674/3.02% $2,041/0.05% $1,415/0.04% $104,908/2.74% $7,310/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,978,927 $11,856,151/29.66% $4,124,510/10.32% $2,542,300/6.36% $4,509,669/11.28% $671,672/1.68% $7,999/0.02% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $90,524,523 $24,086,153/26.61% $5,434,825/6.00% $3,664,916/4.05% $12,329,470/13.62% $1,606,083/1.77% $1,050,858/1.16% S *** $490,458/3.38% $98,396/0.68% $107,889/0.74% $276,863/1.91% $7,310/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $90,524,523 $24,576,612/27.15% $5,533,221/6.11% $3,772,805/4.17% $12,606,333/13.93% $1,613,393/1.78% $1,050,858/1.16% *** = 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.