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/% 721-UNIVERSITY OF TEXAS AT AUSTIN-Heavy Construction Unadjusted Goal is 11.2% T N $234,941 $178,968/76.18% $21,983/9.36% $156,985/66.82% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $234,941 $178,968/76.18% $21,983/9.36% $156,985/66.82% 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T $1,630,878 $1,490,140/91.37% $1,478,490/90.66% $8,190/0.50% $3,460/0.21% N $96,477,577 $586,495/0.61% $351,973/0.36% $234,521/0.24% S *** $19,732,541/20.12% $232,263/0.24% $6,042,510/6.16% $10,863,936/11.08% $2,144,195/2.19% $449,635/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $98,108,455 $21,809,176/22.23% $232,263/0.24% $7,872,974/8.02% $11,106,648/11.32% $2,147,655/2.19% $449,635/0.46% 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T $8,440,469 $1,646,477/19.51% $562,573/6.67% $883,704/10.47% $200,200/2.37% N $81,361,733 $14,913,477/18.33% $23,280/0.03% $760,951/0.94% $6,865,116/8.44% $4,220,865/5.19% $123,277/0.15% $2,919,987/3.59% S *** $10,286,250/11.45% $84,728/0.09% $2,336,309/2.60% $5,779,888/6.44% $2,075,895/2.31% $203/0.00% $9,225/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $89,802,202 $26,846,206/29.89% $108,008/0.12% $3,659,834/4.08% $13,528,709/15.07% $6,496,961/7.23% $123,480/0.14% $2,929,212/3.26% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T $92,917 $2,325/2.50% $2,325/2.50% N $11,679,215 $311,221/2.66% $25,560/0.22% $50,596/0.43% $175,125/1.50% $59,939/0.51% S *** $1,631,352/15.98% $513,335/5.03% $387,787/3.80% $490,228/4.80% $240,000/2.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,772,133 $1,944,899/16.52% $25,560/0.22% $563,932/4.79% $565,238/4.80% $550,168/4.67% $240,000/2.04% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T $23,893,542 $3,197,564/13.38% $45,708/0.19% $504,347/2.11% $2,113,957/8.85% $533,551/2.23% N $114,696,379 $9,672,116/8.43% $921,206/0.80% $1,293,572/1.13% $3,908,803/3.41% $3,256,786/2.84% $15,703/0.01% $276,044/0.24% S *** $206,922/0.16% $829/0.00% $12,523/0.01% $186,047/0.15% $2,844/0.00% $4,676/0.00% -TC $14,211 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $138,575,710 $13,076,602/9.44% $967,743/0.70% $1,810,443/1.31% $6,208,808/4.48% $3,793,182/2.74% $20,380/0.01% $276,044/0.20% 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T $18,393,592 $6,753,854/36.72% $766,284/4.17% $1,633,187/8.88% $3,297,861/17.93% $1,056,522/5.74% N $174,029,858 $31,715,291/18.22% $1,390,265/0.80% $13,707,218/7.88% $7,143,432/4.10% $9,420,749/5.41% $53,625/0.03% S *** $3,122,477/2.06% $1,596,189/1.05% $125,002/0.08% $481,109/0.32% $888,422/0.58% $31,752/0.02% -TC $383,447 $96,448/25.15% $96,448/25.15% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $192,040,004 $41,495,173/21.61% $3,752,739/1.95% $15,465,408/8.05% $10,825,953/5.64% $11,365,694/5.92% $85,378/0.04% 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T $52,451,400 $13,090,361/24.96% $811,992/1.55% $4,178,598/7.97% $6,306,037/12.02% $1,793,733/3.42% N $478,479,705 $57,377,569/11.99% $2,360,311/0.49% $16,186,295/3.38% $18,483,983/3.86% $16,958,340/3.54% $192,605/0.04% $3,196,031/0.67% S *** $34,979,544/7.35% $1,914,010/0.40% $9,029,681/1.90% $17,698,770/3.72% $5,601,587/1.18% $726,268/0.15% $9,225/0.00% -TC $397,658 $96,448/24.25% $96,448/24.25% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $530,533,447 $105,351,026/19.86% $5,086,314/0.96% $29,394,576/5.54% $42,392,343/7.99% $24,353,661/4.59% $918,874/0.17% $3,205,256/0.60% *** = 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.