HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-2020 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/% 720-UNIVERSITY OF TEXAS SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 720-UNIVERSITY OF TEXAS SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $50,446,377 S *** $12,291,206/24.36% $335,629/0.67% $8,216,665/16.29% $3,267,072/6.48% $263,505/0.52% $208,332/0.41% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,446,377 $12,291,206/24.36% $335,629/0.67% $8,216,665/16.29% $3,267,072/6.48% $263,505/0.52% $208,332/0.41% 720-UNIVERSITY OF TEXAS SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $2,616,580 $25,102/0.96% $3,106/0.12% $21,996/0.84% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,616,580 $25,102/0.96% $3,106/0.12% $21,996/0.84% 720-UNIVERSITY OF TEXAS SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $4,392,540 $6,000/0.14% $6,000/0.14% S *** $418,850/21.98% $39,135/2.05% $250,884/13.16% $87,623/4.60% $41,206/2.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,392,540 $424,850/9.67% $39,135/0.89% $250,884/5.71% $93,623/2.13% $41,206/0.94% 720-UNIVERSITY OF TEXAS SYSTEM-Other Services Unadjusted Goal is 26% T N $27,046,053 $1,691,791/6.26% $51,576/0.19% $916,063/3.39% $276,843/1.02% $375,625/1.39% $40,558/0.15% $31,123/0.12% S *** $35,799/0.23% $13,027/0.08% $19,164/0.12% $3,607/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,046,053 $1,727,590/6.39% $51,576/0.19% $929,091/3.44% $296,008/1.09% $379,233/1.40% $40,558/0.15% $31,123/0.12% 720-UNIVERSITY OF TEXAS SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T N $16,891,072 $1,225,615/7.26% $374,607/2.22% $75,951/0.45% $333,878/1.98% $441,178/2.61% S *** $27,458/0.17% $29/0.00% $16,053/0.10% $11,374/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,891,072 $1,253,074/7.42% $374,607/2.22% $75,981/0.45% $349,931/2.07% $452,553/2.68% 720-UNIVERSITY OF TEXAS SYSTEM-Grand Total Expenditures T N $101,392,624 $2,948,509/2.91% $426,183/0.42% $995,121/0.98% $638,718/0.63% $816,804/0.81% $40,558/0.04% $31,123/0.03% S *** $12,773,314/15.22% $374,764/0.45% $8,480,608/10.11% $3,389,914/4.04% $319,694/0.38% $208,332/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $101,392,624 $15,721,823/15.51% $800,948/0.79% $9,475,729/9.35% $4,028,633/3.97% $1,136,498/1.12% $248,890/0.25% $31,123/0.03% *** = 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.