HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $38,826 S *** -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,826 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T $8,075 N $63,980,152 $63,025/0.10% $63,025/0.10% S *** $14,393,331/22.49% $89,331/0.14% $4,245,192/6.63% $8,007,759/12.51% $1,812,868/2.83% $238,180/0.37% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,988,227 $14,456,356/22.59% $89,331/0.14% $4,245,192/6.63% $8,070,784/12.61% $1,812,868/2.83% $238,180/0.37% 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T $1,955,114 $130,620/6.68% $4,574/0.23% $125,845/6.44% $200/0.01% N $40,535,460 $5,586,095/13.78% $12,450/0.03% $433,234/1.07% $3,741,520/9.23% $1,377,568/3.40% $238/0.00% $21,083/0.05% S *** $4,771,873/11.23% $33,327/0.08% $491,511/1.16% $3,008,821/7.08% $1,236,188/2.91% $2,025/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,490,574 $10,488,588/24.68% $45,777/0.11% $929,320/2.19% $6,876,188/16.18% $2,613,956/6.15% $238/0.00% $23,108/0.05% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T $1,600 N $5,120,058 $75,777/1.48% $10,800/0.21% $8,484/0.17% $49,213/0.96% $7,280/0.14% S *** $1,171,084/25.44% $237,742/5.17% $305,063/6.63% $388,277/8.44% $240,000/5.21% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,121,658 $1,246,862/24.34% $10,800/0.21% $246,227/4.81% $354,277/6.92% $395,557/7.72% $240,000/4.69% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T $10,550,752 $1,528,088/14.48% $11,781/0.11% $213,497/2.02% $963,365/9.13% $339,443/3.22% N $55,081,017 $3,566,845/6.48% $50,157/0.09% $859,808/1.56% $1,846,959/3.35% $701,137/1.27% $8,307/0.02% $100,476/0.18% S *** $80,074/0.14% $848/0.00% $75,154/0.13% $792/0.00% $3,278/0.01% -TC $13,868 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $65,617,902 $5,175,007/7.89% $61,938/0.09% $1,074,154/1.64% $2,885,479/4.40% $1,041,372/1.59% $11,586/0.02% $100,476/0.15% 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T $10,696,618 $4,235,350/39.60% $509,719/4.77% $982,904/9.19% $2,149,543/20.10% $593,183/5.55% N $70,195,363 $13,360,768/19.03% $1,600,264/2.28% $5,380,908/7.67% $2,829,323/4.03% $3,417,251/4.87% $133,019/0.19% S *** $408,411/0.65% $3,213/0.01% $45,648/0.07% $230,749/0.37% $118,138/0.19% $10,661/0.02% -TC $226,040 $66,009/29.20% $66,009/29.20% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,665,941 $17,938,521/22.24% $2,113,197/2.62% $6,409,462/7.95% $5,143,607/6.38% $4,128,574/5.12% $143,680/0.18% 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T $23,212,161 $5,894,058/25.39% $521,500/2.25% $1,200,976/5.17% $3,238,754/13.95% $932,826/4.02% N $234,950,878 $22,652,512/9.64% $1,673,671/0.71% $6,682,437/2.84% $8,530,042/3.63% $5,503,237/2.34% $141,564/0.06% $121,559/0.05% S *** $20,824,775/8.99% $125,871/0.05% $5,020,943/2.17% $11,627,549/5.02% $3,556,266/1.53% $492,120/0.21% $2,025/0.00% -TC $239,908 $66,009/27.51% $66,009/27.51% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $257,923,131 $49,305,337/19.12% $2,321,043/0.90% $12,904,357/5.00% $23,330,336/9.05% $9,992,330/3.87% $633,685/0.25% $123,584/0.05% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.