HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $104,383 $700/0.67% $700/0.67% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $104,383 $700/0.67% $700/0.67% 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T N $75,331,369 $776,416/1.03% $478,376/0.64% $100,680/0.13% $197,360/0.26% S *** $8,061,782/10.71% $2,749,495/3.65% $4,258,533/5.66% $107,004/0.14% $946,748/1.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,331,369 $8,838,199/11.73% $3,227,871/4.28% $4,359,213/5.79% $304,365/0.40% $946,748/1.26% 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T N $168,296,280 $17,435,268/10.36% $3,514/0.00% $8,847,980/5.26% $6,004,891/3.57% $2,578,881/1.53% S *** $25,352,522/15.06% $284,910/0.17% $6,418,251/3.81% $9,351,322/5.56% $9,089,746/5.40% $208,291/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $168,296,280 $42,787,790/25.42% $288,424/0.17% $15,266,232/9.07% $15,356,214/9.12% $11,668,627/6.93% $208,291/0.12% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T N $6,286,813 $541,274/8.61% -$10,542 $165,169/2.63% $134,684/2.14% $251,962/4.01% S *** $127,722/2.87% $2,761/0.06% $56,674/1.28% $29,695/0.67% $38,592/0.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,286,813 $668,996/10.64% -$7,781 $221,843/3.53% $164,379/2.61% $290,554/4.62% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T -$9,200,557 $38,760 $4,771 $33,989 N $193,066,146 $8,238,183/4.27% $769,203/0.40% $2,665,874/1.38% $2,714,748/1.41% $2,030,124/1.05% $51,275/0.03% $6,958/0.00% S *** $3,723,013/2.12% $150,299/0.09% $1,478,411/0.84% $1,749,189/1.00% $73,767/0.04% $271,345/0.15% -TC $3,168 $325/10.27% $325/10.27% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $183,862,420 $11,999,631/6.53% $919,502/0.50% $4,143,960/2.25% $4,468,708/2.43% $2,137,881/1.16% $322,620/0.18% $6,958/0.00% 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T $51,833 $48,803/94.15% $13,353/25.76% $33,128/63.91% $2,320/4.48% N $141,450,507 $34,054,346/24.08% $9,688,544/6.85% $13,341,021/9.43% $8,163,924/5.77% $2,823,882/2.00% $3,000/0.00% $33,973/0.02% S *** $1,861,193/1.90% $1,458,916/1.49% $190,570/0.19% $208,742/0.21% $2,965/0.00% -TC $59,600 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $141,442,741 $35,964,343/25.43% $11,160,814/7.89% $13,564,720/9.59% $8,374,987/5.92% $2,826,847/2.00% $3,000/0.00% $33,973/0.02% 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T -$9,148,723 $87,564 $13,353 $33,128 $7,091 $33,989 N $584,535,499 $61,046,188/10.44% $10,450,719/1.79% $25,498,421/4.36% $17,119,628/2.93% $7,882,211/1.35% $54,275/0.01% $40,931/0.01% S *** $39,126,234/7.50% $1,896,887/0.36% $10,893,403/2.09% $15,597,483/2.99% $9,312,075/1.79% $1,426,385/0.27% -TC $62,768 $325/0.52% $325/0.52% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $575,324,007 $100,259,661/17.43% $12,360,960/2.15% $36,424,628/6.33% $32,724,204/5.69% $17,228,276/2.99% $1,480,660/0.26% $40,931/0.01% *** = 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.