HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $9,548 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,548 721-UNIVERSITY OF TEXAS AT AUSTIN-Building Construction Unadjusted Goal is 21.1% T N $30,751,661 $272,786/0.89% $47,134/0.15% $207,444/0.67% $18,207/0.06% S *** $1,927,268/6.27% $226,864/0.74% $1,590,080/5.17% $1,413/0.00% $108,910/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,751,661 $2,200,054/7.15% $273,998/0.89% $1,797,525/5.85% $19,620/0.06% $108,910/0.35% 721-UNIVERSITY OF TEXAS AT AUSTIN-Special Trade Unadjusted Goal is 32.9% T N $75,390,317 $10,969,763/14.55% $6,573,168/8.72% $4,064,777/5.39% $327,828/0.43% $3,500/0.00% $488/0.00% S *** $3,088,640/4.10% $2,862/0.00% $1,337,012/1.77% $801,867/1.06% $946,898/1.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,390,317 $14,058,404/18.65% $2,862/0.00% $7,910,180/10.49% $4,866,645/6.46% $1,274,727/1.69% $3,500/0.00% $488/0.00% 721-UNIVERSITY OF TEXAS AT AUSTIN-Professional Services Unadjusted Goal is 23.7% T N $4,318,655 $1,186,932/27.48% $110,765/2.56% $916,609/21.22% $159,556/3.69% S *** $24,304/0.58% $8,047/0.19% $9,881/0.24% $6,375/0.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,318,655 $1,211,236/28.05% $118,813/2.75% $926,491/21.45% $165,931/3.84% 721-UNIVERSITY OF TEXAS AT AUSTIN-Other Services Unadjusted Goal is 26% T N $143,482,484 $5,522,751/3.85% $539,728/0.38% $1,321,127/0.92% $2,730,875/1.90% $921,472/0.64% $10,086/0.01% -$538 S *** $4,922,053/3.56% $48,512/0.04% $1,293,434/0.94% $2,555,870/1.85% $13,590/0.01% $1,010,645/0.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $143,482,484 $10,444,805/7.28% $588,241/0.41% $2,614,561/1.82% $5,286,746/3.68% $935,062/0.65% $1,020,731/0.71% -$538 721-UNIVERSITY OF TEXAS AT AUSTIN-Commodity Purchasing Unadjusted Goal is 21.1% T N $87,471,696 $20,843,573/23.83% $3,556,387/4.07% $5,783,971/6.61% $11,175,699/12.78% $330,606/0.38% -$3,091 S *** $205,458/0.30% $57,744/0.08% $147,643/0.21% $70/0.00% -TC $68,055 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $87,403,641 $21,049,032/24.08% $3,556,387/4.07% $5,841,715/6.68% $11,323,343/12.96% $330,677/0.38% -$3,091 721-UNIVERSITY OF TEXAS AT AUSTIN-Grand Total Expenditures T N $341,424,364 $38,795,807/11.36% $4,096,115/1.20% $13,836,167/4.05% $19,095,407/5.59% $1,757,671/0.51% $13,586/0.00% -$3,142 S *** $10,167,724/3.20% $51,375/0.02% $2,923,102/0.92% $5,105,343/1.61% $968,348/0.31% $1,119,555/0.35% -TC $68,055 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $341,356,309 $48,963,532/14.34% $4,147,491/1.22% $16,759,270/4.91% $24,200,751/7.09% $2,726,019/0.80% $1,133,141/0.33% -$3,142 *** = 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.