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/% 733-TEXAS TECH UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $124,480 -$4,602 -$4,602 N $1,095,994 S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,220,474 -$4,602 -$4,602 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $723,192 $352,610/48.76% $352,610/48.76% N $47,595,442 $388,263/0.82% $5,440/0.01% $287/0.00% $288,194/0.61% $94,340/0.20% S *** $1,842,700/3.85% $69,660/0.15% $359,839/0.75% $809,053/1.69% $604,147/1.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,318,634 $2,583,575/5.35% $75,100/0.16% $360,127/0.75% $1,449,859/3.00% $604,147/1.25% $94,340/0.20% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $6,825,405 $492,014/7.21% $14,154/0.21% $462,570/6.78% $15,288/0.22% N $23,114,291 $5,739,430/24.83% $7,620/0.03% $400,447/1.73% $4,932,374/21.34% $4,132/0.02% $394,856/1.71% S *** $2,507,792/8.41% $241,750/0.81% $135,454/0.45% $1,817,911/6.10% $312,676/1.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,939,696 $8,739,236/29.19% $249,370/0.83% $550,056/1.84% $7,212,856/24.09% $316,808/1.06% $410,144/1.37% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $216,648 $151/0.07% $151/0.07% N $620,771 $56,925/9.17% $1,346/0.22% $442/0.07% $9,180/1.48% $45,957/7.40% S *** $540/0.10% $540/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $837,420 $57,616/6.88% $1,346/0.16% $442/0.05% $9,871/1.18% $45,957/5.49% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $816,829 $300,341/36.77% $12,689/1.55% $241/0.03% $286,618/35.09% $791/0.10% N $41,487,282 $7,379,415/17.79% $2,010,098/4.85% $1,095,318/2.64% $3,605,050/8.69% $604,953/1.46% $63,995/0.15% S *** $45,198/0.20% $2,445/0.01% $42,510/0.19% $242/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,304,112 $7,724,955/18.26% $2,022,788/4.78% $1,098,005/2.60% $3,934,179/9.30% $605,745/1.43% $64,237/0.15% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $6,365,938 $2,279,494/35.81% $1,043,098/16.39% $967,245/15.19% $213,399/3.35% $55,751/0.88% N $71,556,647 $21,625,732/30.22% $8,064,816/11.27% $9,620,091/13.44% $3,244,737/4.53% $564,196/0.79% $131,889/0.18% S *** $58,774/0.20% $1,142/0.00% $55,994/0.19% $1,637/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,922,585 $23,964,000/30.75% $9,107,915/11.69% $10,588,479/13.59% $3,514,130/4.51% $619,948/0.80% $133,526/0.17% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $15,072,493 $3,420,010/22.69% $1,055,788/7.00% $981,641/6.51% $1,310,748/8.70% $56,543/0.38% $15,288/0.10% N $185,470,429 $35,189,767/18.97% $10,089,322/5.44% $11,116,587/5.99% $12,079,536/6.51% $1,219,239/0.66% $685,081/0.37% S *** $4,455,005/3.38% $311,410/0.24% $498,882/0.38% $2,726,009/2.07% $916,823/0.70% $1,879/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $200,542,923 $43,064,783/21.47% $11,456,521/5.71% $12,597,111/6.28% $16,116,295/8.04% $2,192,606/1.09% $702,249/0.35% *** = 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.