HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $49,091 S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,091 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T $59,993 $51,117/85.21% $51,117/85.21% N $28,816,761 $63,359/0.22% $61,367/0.21% $1,991/0.01% S *** $1,400,168/4.85% $11,001/0.04% $1,020,071/3.54% $370,658/1.28% -$1,562 -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,876,755 $1,514,645/5.25% $11,001/0.04% $1,132,556/3.92% $372,649/1.29% -$1,562 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T $11,494,618 $1,658,359/14.43% $986,884/8.59% $662,834/5.77% $8,640/0.08% N $42,737,439 $13,471,713/31.52% $2,181,732/5.10% $3,337,765/7.81% $3,618,960/8.47% $4,333,255/10.14% S *** $5,309,803/9.89% $362,413/0.68% $788,095/1.47% $1,492,238/2.78% $2,666,129/4.97% $927/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $54,232,057 $20,439,876/37.69% $362,413/0.67% $3,956,712/7.30% $5,492,838/10.13% $6,293,729/11.61% $927/0.00% $4,333,255/7.99% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T $266,574 $34,412/12.91% $785/0.29% $33,627/12.61% N $12,537,290 $396,149/3.16% $18,535/0.15% $17,278/0.14% $165,126/1.32% $195,209/1.56% S *** $1,355,500/11.28% $755,726/6.29% $415,603/3.46% $184,170/1.53% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,803,865 $1,786,063/13.95% $18,535/0.14% $773,790/6.04% $614,357/4.80% $379,379/2.96% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T $5,973,264 $2,109,432/35.31% $20,677/0.35% $696,909/11.67% $1,090,062/18.25% $301,782/5.05% N $54,191,968 $4,474,927/8.26% $543,643/1.00% $1,159,406/2.14% $2,036,322/3.76% $731,632/1.35% $3,922/0.01% S *** $203,661/0.37% $34,736/0.06% $54,108/0.10% $114,150/0.21% $336/0.00% $329/0.00% -TC $17 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,165,215 $6,788,020/11.28% $599,058/1.00% $1,910,423/3.18% $3,240,535/5.39% $1,033,751/1.72% $4,251/0.01% 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T $7,747,846 $3,317,923/42.82% $341,051/4.40% $1,389,982/17.94% $1,507,057/19.45% $77,865/1.00% $1,967/0.03% N $67,548,546 $12,610,485/18.67% $2,658,004/3.93% $6,215,703/9.20% $3,166,509/4.69% $568,983/0.84% $1,284/0.00% S *** $1,915,172/3.52% $1,615,728/2.97% $56,211/0.10% $235,350/0.43% $7,881/0.01% -TC $38,669 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,257,723 $17,843,581/23.71% $4,614,785/6.13% $7,661,896/10.18% $4,908,918/6.52% $654,730/0.87% $3,251/0.00% 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T $25,542,297 $7,171,246/28.08% $361,729/1.42% $3,125,679/12.24% $3,293,582/12.89% $388,287/1.52% $1,967/0.01% N $205,881,098 $31,016,634/15.07% $3,220,183/1.56% $9,635,487/4.68% $8,707,716/4.23% $5,114,785/2.48% $5,206/0.00% $4,333,255/2.10% S *** $10,184,306/5.00% $2,023,880/0.99% $2,674,212/1.31% $2,628,001/1.29% $2,858,517/1.40% -$305 -TC $38,686 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $231,384,709 $48,372,187/20.91% $5,605,793/2.42% $15,435,379/6.67% $14,629,300/6.32% $8,361,590/3.61% $6,867/0.00% $4,333,255/1.87% *** = 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.