HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 720-UNIVERSITY OF TEXAS SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 720-UNIVERSITY OF TEXAS SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $334,492,297 S *** $84,710,346/25.33% $9,890,481/2.96% $36,796,804/11.00% $36,320,346/10.86% $666,298/0.20% $1,036,415/0.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $334,492,297 $84,710,346/25.33% $9,890,481/2.96% $36,796,804/11.00% $36,320,346/10.86% $666,298/0.20% $1,036,415/0.31% 720-UNIVERSITY OF TEXAS SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $247,480 $18,012/7.28% $2,800/1.13% $15,212/6.15% S *** $3,870/1.59% $1,210/0.50% $2,660/1.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $247,480 $21,882/8.84% $4,010/1.62% $17,872/7.22% 720-UNIVERSITY OF TEXAS SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $17,878,626 $10,800/0.06% $10,800/0.06% S *** $4,062,715/22.72% $92,079/0.52% $1,290,022/7.22% $847,179/4.74% $1,833,434/10.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,878,626 $4,073,515/22.78% $92,079/0.52% $1,290,022/7.22% $857,979/4.80% $1,833,434/10.25% 720-UNIVERSITY OF TEXAS SYSTEM-Other Services Unadjusted Goal is 26% T N $86,740,430 $2,944,271/3.39% $26,892/0.03% $2,141,553/2.47% $165,352/0.19% $510,924/0.59% $99,548/0.11% S *** $62,082/0.09% $495/0.00% $173/0.00% $36,082/0.05% $25,331/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $86,740,430 $3,006,354/3.47% $27,387/0.03% $2,141,727/2.47% $201,435/0.23% $536,255/0.62% $99,548/0.11% 720-UNIVERSITY OF TEXAS SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T N $19,250,083 $5,995,301/31.14% $444,192/2.31% $1,375,201/7.14% $2,858,537/14.85% $1,317,371/6.84% S *** $56,777/0.52% $6,725/0.06% $29,431/0.27% $20,619/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,250,083 $6,052,079/31.44% $444,192/2.31% $1,381,926/7.18% $2,887,969/15.00% $1,337,990/6.95% 720-UNIVERSITY OF TEXAS SYSTEM-Grand Total Expenditures T N $458,608,917 $8,968,385/1.96% $471,084/0.10% $3,519,555/0.77% $3,049,902/0.67% $1,828,295/0.40% $99,548/0.02% S *** $88,895,791/20.65% $9,983,055/2.32% $38,094,935/8.85% $37,235,700/8.65% $2,545,683/0.59% $1,036,415/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $458,608,917 $97,864,176/21.34% $10,454,140/2.28% $41,614,491/9.07% $40,285,602/8.78% $4,373,979/0.95% $1,036,415/0.23% $99,548/0.02% *** = 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.