HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 24-Oct-2018 721 UNIVERSITY OF TEXAS AT AUSTIN PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $234,941 $55,972 / 23.82% $178,968 / 76.18% 11.20% BUILDING $98,108,455 $96,031,820 / 97.88% $21,809,176 / 22.23% 21.10% SPECIAL TRADE $89,802,202 $73,242,247 / 81.56% $26,846,206 / 29.89% 32.90% PROFESSIONAL $11,772,133 $11,458,586 / 97.34% $1,944,899 / 16.52% 23.70% OTHER SERVICES $138,575,710 $125,706,030 / 90.71% $13,076,602 / 9.44% 26.00% COMMODITY PURCHASING $192,040,004 $153,667,307 / 80.02% $41,495,173 / 21.61% 21.10% ___________________ ____________________________ ____________________________ $530,533,447 $460,161,964 / 86.74% $105,351,026 / 19.86% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $6,130,813,815 $5,954,010,167 / 97.12% $387,871,467 / 6.33% 11.20% BUILDING $2,684,579,011 $2,617,644,185 / 97.51% $449,573,277 / 16.75% 21.10% SPECIAL TRADE $765,405,553 $625,632,807 / 81.74% $200,301,273 / 26.17% 32.90% PROFESSIONAL $1,108,634,928 $928,365,151 / 83.74% $369,619,518 / 33.34% 23.70% OTHER SERVICES $4,810,368,102 $4,313,041,063 / 89.66% $655,069,017 / 13.62% 26.00% COMMODITY PURCHASING $5,005,401,403 $4,413,721,536 / 88.18% $619,872,640 / 12.38% 21.10% ___________________ ____________________________ ____________________________ $20,505,202,813 $18,852,414,912 / 91.94% $2,682,307,194 / 13.08% ** ANALYSIS OF AWARDS FOR 721 UNIVERSITY OF TEXAS AT AUSTIN CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 33 / 6.80% $24,353,661 / 23.12% BLACK 28 / 5.77% $5,086,314 / 4.83% HISPANIC 121 / 24.95% $29,394,576 / 27.90% NATIVE AMERICAN 8 / 1.65% $918,874 / 0.87% SERVICE-DISABLED VETERAN 2 / 0.41% $3,205,256 / 3.04% WOMAN 293 / 60.41% $42,392,343 / 40.24% ______________________________ _____________________________ TOTAL 485 / 100.00% $105,351,026 / 100.00% ** ANALYSIS OF AWARDS FOR THE STATE OF TEXAS CERTIFIED HUB GROUP # OF VIDS ELIGIBLE # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT, % VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 1207 / 7.70% 817 / 12.03% 390 / 4.40% 288 / 6.73% $361,711,975 / 13.49% BLACK 3543 / 22.61% 2088 / 30.73% 1455 / 16.40% 494 /11.55% $289,020,645 / 10.78% HISPANIC 4968 / 31.71% 3510 / 51.66% 1458 / 16.43% 1341 /31.35% $879,811,807 / 32.80% NATIVE AMERICAN 305 / 1.95% 218 / 3.21% 87 / 0.98% 93 / 2.17% $52,046,375 / 1.94% SERVICE-DISABLED VETERAN 161 / 1.03% 161 / 2.37% 0 / 0.00% 34 / 0.79% $11,130,531 / 0.41% WOMEN 5483 / 35.00% 0 / 0.00% 5483 / 61.79% 2028 /47.41% $1,088,585,859 / 40.58% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15667 / 100.00% 6794 / 100.00% 8873 / 100.00% 4278 /100.00% $2,682,307,194 / 100.00% ** THE ANALYSIS IS BASED ON THE TOTAL # OF VENDOR ID NUMBERS THAT WERE ELIGIBLE TO RECEIVE HUB CREDIT. TOTAL # OF CERTIFIED HUBS FOR THE PERIOD OF FY2018 IS 15608. SUCH AS, 1207 (7.70%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 817 (12.03%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 390 (4.40%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 288 (6.73%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $361,711,975.00 (13.49%) OF THE TOTAL DOLLARS AWARDED TO HUBS.