HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $4,665 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,665 738-UNIVERSITY OF TEXAS AT DALLAS-Building Construction Unadjusted Goal is 21.1% T N $6,580,159 $2,831,932/43.04% $166,931/2.54% $347,348/5.28% $1,529,809/23.25% $22,910/0.35% $764,933/11.62% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,580,159 $2,831,932/43.04% $166,931/2.54% $347,348/5.28% $1,529,809/23.25% $22,910/0.35% $764,933/11.62% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $4,176,799 $1,764,977/42.26% $36,985/0.89% $60,643/1.45% $1,375,778/32.94% $182,253/4.36% $109,317/2.62% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,176,799 $1,764,977/42.26% $36,985/0.89% $60,643/1.45% $1,375,778/32.94% $182,253/4.36% $109,317/2.62% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $37,407 $4,755/12.71% $2,755/7.37% $2,000/5.35% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,407 $4,755/12.71% $2,755/7.37% $2,000/5.35% 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $13,062,179 $2,942,799/22.53% $73,552/0.56% $105,437/0.81% $2,524,092/19.32% $239,717/1.84% S *** $370,204/6.73% $96,355/1.75% $106,474/1.94% $167,375/3.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,062,179 $3,313,003/25.36% $169,907/1.30% $211,911/1.62% $2,691,467/20.61% $239,717/1.84% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $20,199,637 $5,533,894/27.40% $2,080,745/10.30% $1,291,772/6.40% $1,658,205/8.21% $500,648/2.48% $2,523/0.01% S *** $34,795/1.64% $700/0.03% $1,415/0.07% $32,679/1.54% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,199,637 $5,568,689/27.57% $2,081,445/10.30% $1,293,187/6.40% $1,690,884/8.37% $500,648/2.48% $2,523/0.01% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $44,060,848 $13,078,359/29.68% $2,358,213/5.35% $1,807,957/4.10% $7,089,885/16.09% $945,529/2.15% $876,773/1.99% S *** $404,999/5.31% $97,055/1.27% $107,889/1.42% $200,054/2.63% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,060,848 $13,483,358/30.60% $2,455,268/5.57% $1,915,846/4.35% $7,289,940/16.55% $945,529/2.15% $876,773/1.99% *** = 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.