HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2013 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 10-Oct-2013 FUND TOTAL TOTAL SPENT WITH TOTAL SPENT WITH TYPE EXPENDITURE NON-HUBS HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 720-UNIVERSITY OF TEXAS SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ 720-UNIVERSITY OF TEXAS SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $394,166,019 $383,781,018/97.37% $10,385,001/2.63% $10,385,001/2.63% S *** *** $99,170,365/25.16% $9,678,615/2.46% $29,128,779/7.39% $55,194,689/14.00% $3,115,043/0.79% $2,053,236/0.52% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $394,166,019 $383,781,018/97.37% $109,555,366/27.79% $9,678,615/2.46% $29,128,779/7.39% $55,194,689/14.00% $13,500,044/3.42% $2,053,236/0.52% 720-UNIVERSITY OF TEXAS SYSTEM-Special Trade Unadjusted Goal is 32.7% T $70,880 $46,300/65.32% $24,580/34.68% $24,580/34.68% N $115,730 -$58,360 $174,090/150.43% $174,090/150.43% S *** *** $708/0.38% $708/0.38% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $186,610 -$12,059 $199,379/106.84% $25,288/13.55% $174,090/93.29% 720-UNIVERSITY OF TEXAS SYSTEM-Professional Service Unadjusted Goal is 23.6% T $1,755,741 $1,753,741/99.89% $2,000/0.11% $2,000/0.11% N $42,028,463 $38,054,562/90.54% $3,973,900/9.46% $2,349,737/5.59% $1,565,115/3.72% $59,048/0.14% S *** *** $10,077,258/23.02% $69,071/0.16% $4,811,992/10.99% $4,476,676/10.22% $719,518/1.64% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $43,784,204 $39,808,303/90.92% $14,053,159/32.10% $69,071/0.16% $7,161,729/16.36% $6,043,792/13.80% $778,566/1.78% 720-UNIVERSITY OF TEXAS SYSTEM-Other Service Unadjusted Goal is 24.6% T $4,989,246 $4,319,238/86.57% $670,007/13.43% $31,825/0.64% $268,533/5.38% $333,613/6.69% $36,035/0.72% N $31,713,664 $29,757,114/93.83% $1,956,550/6.17% $660,548/2.08% $590,493/1.86% $156,158/0.49% $549,349/1.73% S *** *** $458,403/1.32% $43,137/0.12% $218,011/0.63% $169,864/0.49% $27,390/0.08% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $36,702,911 $34,076,353/92.84% $3,084,961/8.41% $735,512/2.00% $1,077,038/2.93% $659,635/1.80% $612,775/1.67% 720-UNIVERSITY OF TEXAS SYSTEM-Commodity Purchasing Unadjusted Goal is 21% T $3,553,992 $1,161,270/32.68% $2,392,721/67.32% $25,116/0.71% $1,081,226/30.42% $1,286,378/36.20% N $20,960,687 $9,253,815/44.15% $11,706,871/55.85% $622,821/2.97% $922,542/4.40% $10,145,543/48.40% $15,963/0.08% S *** *** $142,841/2.37% $17,820/0.30% $65,805/1.09% $56,092/0.93% $3,123/0.05% -TC $58,171 $58,171/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $24,456,508 $10,356,915/42.35% $14,242,435/58.24% $640,641/2.62% $1,013,465/4.14% $11,282,862/46.13% $1,305,465/5.34% 720-UNIVERSITY OF TEXAS SYSTEM-Grand Total Expenditures T $10,369,860 $7,280,551/70.21% $3,089,308/29.79% $31,825/0.31% $318,229/3.07% $1,416,839/13.66% $1,322,414/12.75% N $488,984,565 $460,788,151/94.23% $28,196,414/5.77% $1,283,370/0.26% $3,862,773/0.79% $12,040,907/2.46% $11,009,361/2.25% S *** *** $109,849,577/22.94% $9,808,644/2.05% $34,225,298/7.15% $59,897,323/12.51% $3,865,075/0.81% $2,053,236/0.43% -TC $58,171 $58,171/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $499,296,254 $468,010,531/93.73% $141,135,300/28.27% $11,123,841/2.23% $38,406,301/7.69% $73,355,070/14.69% $16,196,851/3.24% $2,053,236/0.41% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.