1. 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%