HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-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/% 724-UNIVERSITY OF TEXAS AT EL PASO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 724-UNIVERSITY OF TEXAS AT EL PASO-Building Construction Unadjusted Goal is 21.1% T N $381,930 $147,216/38.55% $136,420/35.72% $10,796/2.83% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $381,930 $147,216/38.55% $136,420/35.72% $10,796/2.83% 724-UNIVERSITY OF TEXAS AT EL PASO-Special Trade Unadjusted Goal is 32.9% T N $7,684,198 $2,061,522/26.83% $953,444/12.41% $908,614/11.82% $199,464/2.60% S *** $48/0.00% $48/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,684,198 $2,061,570/26.83% $953,444/12.41% $908,662/11.83% $199,464/2.60% 724-UNIVERSITY OF TEXAS AT EL PASO-Professional Services Unadjusted Goal is 23.7% T N $453,257 $79,098/17.45% $77,218/17.04% $1,880/0.41% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $453,257 $79,098/17.45% $77,218/17.04% $1,880/0.41% 724-UNIVERSITY OF TEXAS AT EL PASO-Other Services Unadjusted Goal is 26% T N $16,849,876 $1,366,302/8.11% $766,368/4.55% $237,189/1.41% $362,745/2.15% S *** $830/0.01% $810/0.01% $20/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,849,876 $1,367,132/8.11% $767,178/4.55% $237,209/1.41% $362,745/2.15% 724-UNIVERSITY OF TEXAS AT EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T N $22,745,552 $5,261,569/23.13% $156/0.00% $3,124,322/13.74% $1,979,503/8.70% $157,587/0.69% S *** $11,985/0.06% $4,589/0.02% $7,396/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,745,552 $5,273,554/23.18% $156/0.00% $3,128,911/13.76% $1,986,899/8.74% $157,587/0.69% 724-UNIVERSITY OF TEXAS AT EL PASO-Grand Total Expenditures T N $48,114,815 $8,915,708/18.53% $953,600/1.98% $5,012,943/10.42% $2,428,832/5.05% $520,332/1.08% S *** $12,863/0.03% $5,447/0.01% $7,416/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,114,815 $8,928,572/18.56% $953,600/1.98% $5,018,391/10.43% $2,436,248/5.06% $520,332/1.08% *** = 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.