HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $115,947 S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $115,947 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T $59,993 $51,117/85.21% $51,117/85.21% N $62,588,333 $202,295/0.32% $61,367/0.10% $140,927/0.23% S *** $7,712,579/12.32% $35,623/0.06% $4,667,951/7.45% $1,568,688/2.50% $1,440,529/2.30% -$212 -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $62,648,327 $7,965,993/12.72% $35,623/0.06% $4,780,436/7.63% $1,709,616/2.73% $1,440,529/2.30% -$212 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T $23,069,729 $3,884,449/16.84% $1,825,333/7.91% $2,022,116/8.77% $36,999/0.16% N $109,373,337 $30,100,117/27.52% $7,551,112/6.90% $6,834,541/6.25% $8,728,741/7.98% $6,985,722/6.39% S *** $13,920,393/10.63% $814,515/0.62% $2,223,125/1.70% $6,715,799/5.13% $4,103,073/3.13% $63,879/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $132,443,067 $47,904,960/36.17% $814,515/0.61% $11,599,570/8.76% $15,572,457/11.76% $12,868,814/9.72% $63,879/0.05% $6,985,722/5.27% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T $1,193,088 $77,787/6.52% $785/0.07% $77,002/6.45% N $26,184,174 $1,821,958/6.96% $37,779/0.14% $106,776/0.41% $290,082/1.11% $1,387,320/5.30% S *** $2,982,713/11.58% $158,036/0.61% $1,612,490/6.26% $1,007,287/3.91% $204,899/0.80% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,377,263 $4,882,460/17.83% $195,815/0.72% $1,720,052/6.28% $1,374,372/5.02% $1,592,219/5.82% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T $14,072,701 $3,103,934/22.06% $33,582/0.24% $1,033,002/7.34% $1,572,228/11.17% $465,121/3.31% N $122,199,967 $8,334,349/6.82% $1,279,794/1.05% $1,671,262/1.37% $3,781,605/3.09% $1,594,644/1.30% $7,042/0.01% S *** $315,179/0.25% $35,335/0.03% $63,829/0.05% $214,479/0.17% $876/0.00% $658/0.00% -TC $17 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $136,272,651 $11,753,464/8.62% $1,348,712/0.99% $2,768,093/2.03% $5,568,313/4.09% $2,060,642/1.51% $7,701/0.01% 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T $19,940,852 $7,432,268/37.27% $860,099/4.31% $3,587,620/17.99% $2,880,012/14.44% $102,568/0.51% $1,967/0.01% N $147,989,413 $27,721,962/18.73% $6,746,671/4.56% $12,245,086/8.27% $7,016,349/4.74% $1,701,127/1.15% $12,727/0.01% S *** $2,245,905/1.80% $1,619,188/1.30% $112,986/0.09% $505,406/0.40% $8,323/0.01% -TC $214,420 $25,547/11.91% $25,547/11.91% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $167,715,845 $37,374,588/22.28% $9,225,959/5.50% $15,945,693/9.51% $10,376,221/6.19% $1,812,019/1.08% $14,694/0.01% 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T $58,336,366 $14,549,558/24.94% $893,681/1.53% $6,497,859/11.14% $6,551,360/11.23% $604,690/1.04% $1,967/0.00% N $468,451,174 $68,180,683/14.55% $8,064,245/1.72% $21,635,605/4.62% $18,063,506/3.86% $13,411,833/2.86% $19,770/0.00% $6,985,722/1.49% S *** $27,176,772/5.78% $2,662,698/0.57% $8,680,382/1.85% $10,011,662/2.13% $5,757,702/1.23% $64,326/0.01% -TC $214,437 $25,547/11.91% $25,547/11.91% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $526,573,103 $109,881,467/20.87% $11,620,625/2.21% $36,813,847/6.99% $34,600,981/6.57% $19,774,225/3.76% $86,063/0.02% $6,985,722/1.33% *** = 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.