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/% 721-UNIVERSITY OF TEXAS AT AUSTIN-Heavy Construction Unadjusted Goal is 11.2% T N $27,088 S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,088 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T N $29,946,244 -$303,293 -$345,033 $41,740/0.14% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,946,244 -$303,293 -$345,033 $41,740/0.14% 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T $15,196,834 $1,027,256/6.76% $600,233/3.95% $392,286/2.58% $34,736/0.23% N $55,995,606 $9,425,126/16.83% $19,010/0.03% $3,065,858/5.48% $2,916,217/5.21% $3,280,230/5.86% $143,809/0.26% S *** $14,575,851/20.47% $159,318/0.22% $704,778/0.99% $10,963,908/15.40% $2,706,120/3.80% $41,724/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,192,441 $25,028,233/35.16% $178,329/0.25% $4,370,869/6.14% $14,272,412/20.05% $6,021,088/8.46% $185,534/0.26% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T $354,635 $12,160/3.43% $3,104/0.88% $8,056/2.27% $1,000/0.28% N $3,407,942 $327,001/9.60% $18,893/0.55% $88,230/2.59% $57,277/1.68% $162,600/4.77% S *** $160,816/5.60% $52,688/1.83% $40,267/1.40% $67,860/2.36% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,762,577 $499,978/13.29% $18,893/0.50% $144,023/3.83% $105,601/2.81% $231,461/6.15% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T $12,558,024 $919,558/7.32% $12,816/0.10% $158,485/1.26% $500,528/3.99% $247,727/1.97% N $73,091,988 $4,997,954/6.84% $744,903/1.02% $1,389,397/1.90% $2,328,710/3.19% $531,289/0.73% $3,653/0.00% S *** $145,931/0.18% $561/0.00% $1,081/0.00% $143,947/0.18% $10/0.00% $329/0.00% -TC $1,100 $1,100/100.00% $1,100/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,648,912 $6,062,344/7.08% $758,282/0.89% $1,548,964/1.81% $2,972,086/3.47% $779,027/0.91% $3,983/0.00% 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T $8,163,959 $2,471,435/30.27% $823,834/10.09% $864,401/10.59% $769,478/9.43% $13,721/0.17% N $134,245,704 $18,973,184/14.13% $6,981,641/5.20% $6,766,359/5.04% $4,406,604/3.28% $818,178/0.61% $400/0.00% S *** $1,901,417/3.23% $1,647,778/2.80% $40,008/0.07% $211,213/0.36% $2,416/0.00% -TC $153,198 $40,611/26.51% $40,611/26.51% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $142,256,465 $23,305,425/16.38% $9,453,254/6.65% $7,670,769/5.39% $5,346,685/3.76% $834,316/0.59% $400/0.00% 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T $36,273,454 $4,430,411/12.21% $836,651/2.31% $1,626,224/4.48% $1,670,350/4.60% $297,184/0.82% N $296,714,575 $33,419,973/11.26% $7,764,449/2.62% $10,964,812/3.70% $9,750,550/3.29% $4,792,298/1.62% $147,863/0.05% S *** $16,784,016/7.84% $1,807,659/0.84% $798,556/0.37% $11,359,337/5.31% $2,776,409/1.30% $42,054/0.02% -TC $154,298 $41,711/27.03% $41,711/27.03% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $332,833,731 $54,592,688/16.40% $10,408,759/3.13% $13,389,593/4.02% $22,738,526/6.83% $7,865,892/2.36% $189,917/0.06% *** = 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.