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/% 774-TEXAS TECH HSC - EL PASO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 774-TEXAS TECH HSC - EL PASO-Building Construction Unadjusted Goal is 21.1% T $115,918 $89,661/77.35% $89,661/77.35% N $22,316,585 $620,683/2.78% $1,890/0.01% $618,793/2.77% S *** $2,005,774/8.99% $1,866,021/8.36% $139,753/0.63% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,432,504 $2,716,119/12.11% $1,957,572/8.73% $139,753/0.62% $618,793/2.76% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $620,397 $122,009/19.67% $118,191/19.05% $3,818/0.62% N $1,750,123 $452,195/25.84% $539/0.03% $448,876/25.65% $2,779/0.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,370,521 $574,204/24.22% $539/0.02% $567,067/23.92% $6,597/0.28% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $107,439 $17,594/16.38% $17,594/16.38% N $3,775,522 $22,872/0.61% $22,872/0.61% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,882,962 $40,467/1.04% $40,467/1.04% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $3,154,724 $381,903/12.11% $180,541/5.72% $99,352/3.15% $9,375/0.30% $92,633/2.94% N $9,034,841 $1,525,910/16.89% $260,166/2.88% $1,029,507/11.39% $39,280/0.43% $196,956/2.18% S *** $234/0.18% $224/0.17% $10/0.01% -TC -I $46,028 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,143,538 $1,908,047/15.71% $440,708/3.63% $1,129,083/9.30% $48,665/0.40% $289,590/2.38% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $2,613,635 $1,489,967/57.01% $886,636/33.92% $427,134/16.34% $25,590/0.98% $150,606/5.76% N $12,699,648 $3,646,752/28.72% $2,368,332/18.65% $885,229/6.97% $192,557/1.52% $200,632/1.58% S *** $1,936/0.04% $66/0.00% $1,870/0.04% -TC -I $4,500 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,308,783 $5,138,657/33.57% $3,255,036/21.26% $1,314,233/8.58% $218,148/1.42% $351,238/2.29% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $6,612,116 $2,101,136/31.78% $1,067,178/16.14% $751,934/11.37% $38,783/0.59% $243,239/3.68% N $49,576,721 $6,268,415/12.64% $2,629,038/5.30% $2,388,375/4.82% $234,617/0.47% $397,589/0.80% $618,793/1.25% S *** $2,007,944/7.29% $66/0.00% $1,868,115/6.78% $139,763/0.51% -TC -I $50,528 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,138,308 $10,377,496/18.49% $3,696,283/6.58% $5,008,425/8.92% $413,164/0.74% $640,828/1.14% $618,793/1.10% *** = 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.