HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $7,911,443 $1,835,936/23.21% $1,386,554/17.53% $8,438/0.11% $348,985/4.41% $5,825/0.07% $86,132/1.09% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,911,443 $1,835,936/23.21% $1,386,554/17.53% $8,438/0.11% $348,985/4.41% $5,825/0.07% $86,132/1.09% 738-UNIVERSITY OF TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9% T N $8,424,957 $2,358,686/28.00% $374,614/4.45% $267,837/3.18% $1,109,433/13.17% $460,744/5.47% $146,055/1.73% S *** $54,376/0.68% $54,026/0.68% $350/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,424,957 $2,413,062/28.64% $374,614/4.45% $267,837/3.18% $1,163,460/13.81% $461,094/5.47% $146,055/1.73% 738-UNIVERSITY OF TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7% T N $185,346 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $185,346 738-UNIVERSITY OF TEXAS AT DALLAS-Other Services Unadjusted Goal is 26% T N $28,319,236 $5,712,581/20.17% $513,628/1.81% $370,558/1.31% $4,069,968/14.37% $702,947/2.48% $55,478/0.20% S *** $157,970/1.09% $1,823/0.01% $781/0.01% $155,365/1.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,319,236 $5,870,551/20.73% $515,451/1.82% $371,340/1.31% $4,225,333/14.92% $702,947/2.48% $55,478/0.20% 738-UNIVERSITY OF TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1% T N $36,535,852 $13,008,148/35.60% $6,458,216/17.68% $2,309,788/6.32% $3,260,585/8.92% $967,514/2.65% $12,044/0.03% S *** $157,355/0.80% $11,450/0.06% $30,903/0.16% $111,026/0.57% $3,975/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,535,852 $13,165,504/36.03% $6,469,666/17.71% $2,340,691/6.41% $3,371,611/9.23% $971,490/2.66% $12,044/0.03% 738-UNIVERSITY OF TEXAS AT DALLAS-Grand Total Expenditures T N $81,376,836 $22,915,352/28.16% $8,733,014/10.73% $2,956,622/3.63% $8,788,972/10.80% $2,137,031/2.63% $299,711/0.37% S *** $369,702/0.88% $13,273/0.03% $31,685/0.08% $320,418/0.76% $4,325/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $81,376,836 $23,285,055/28.61% $8,746,288/10.75% $2,988,307/3.67% $9,109,390/11.19% $2,141,357/2.63% $299,711/0.37% *** = 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.