UT Dallas HUB Expenditure Summary FY 1991 – 2016 Total Expenditures HUB Expenditures UTD HUB % State HUB % 1991 $8,986,729 $939,113 10.4% n/a 1992 $9,022,900 $1,544,770 17.1% 1993 $9,195,276 $1,854,803 20.2% 8.32% 1994 $11,428,958 $1,528,449 16.4% 11.89% 1995 $11,507,889 $1,430,086 15.7% 15.89% 1996 $11,775,045 $2,471,228 20.99% 16.14% 1997 $12,154,208 $2,015,738 16.5% 12.9% 1998 $14,576,548 $2,758,018 18.9% 13.25% 1999 $15,479,211 $2,752,460 17.75% 12.96% 2000 $18,776,247 $3,104,706 13.3% 2001 $19,426,474 $3,922,099 20.18% 12.06% 2002 $32,467,635 $8,085,788 24.9% 9.64% 2003 $26,142,998 $7,148,095 27.34% 13.00% 2004 $29,147,338 $5,577,911 19.1% 14.5% 2005 $43,568,453 $9,024,469 20.71% 13.8% 2006 $43,751,812 $13,337,936 30.49% 13.73% 2007 $44,546,982 $14,820,740 33.2% 13.6% 2008 $49,669,538 $12,362,074 24.8% 13.5% 2009 $63,915,677 $14,051,295 21.9% 2010 $65,136,737 $18,554,450 28.9% 15.9% 2011 $53,275,931 $18,437,916 34.61% 14.46% 2012 $59,383,837 $13,766,302 23.18% 13.87% 2013 $73,898,829 $14,754,877 19.97% 13.42% 2014 $92,282,244 $21,754,834 23.57% 12.28% 2015 $106,235,086 $22,116,300 20.82% 11.97% 2016 $73,231,000 $13,197,338 18.02% 11.52%