HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 724-UNIVERSITY OF TEXAS AT EL PASO-Building Construction Unadjusted Goal is 21.1% T N $155,978 $19,329/12.39% $19,329/12.39% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $155,978 $19,329/12.39% $19,329/12.39% 724-UNIVERSITY OF TEXAS AT EL PASO-Special Trade Unadjusted Goal is 32.9% T N $3,104,632 $1,012,269/32.61% $693,475/22.34% $293,916/9.47% $24,877/0.80% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,104,632 $1,012,269/32.61% $693,475/22.34% $293,916/9.47% $24,877/0.80% 724-UNIVERSITY OF TEXAS AT EL PASO-Professional Services Unadjusted Goal is 23.7% T N $238,325 $41,135/17.26% $41,135/17.26% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $238,325 $41,135/17.26% $41,135/17.26% 724-UNIVERSITY OF TEXAS AT EL PASO-Other Services Unadjusted Goal is 26% T N $9,335,864 $880,584/9.43% $441,777/4.73% $100,424/1.08% $338,382/3.62% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,335,864 $880,584/9.43% $441,777/4.73% $100,424/1.08% $338,382/3.62% 724-UNIVERSITY OF TEXAS AT EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T N $10,415,112 $2,077,418/19.95% $156/0.00% $1,317,614/12.65% $712,408/6.84% $47,240/0.45% S *** $6,479/0.25% $2,540/0.10% $3,938/0.15% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,415,112 $2,083,897/20.01% $156/0.00% $1,320,154/12.68% $716,346/6.88% $47,240/0.45% 724-UNIVERSITY OF TEXAS AT EL PASO-Grand Total Expenditures T N $23,249,912 $4,030,737/17.34% $693,632/2.98% $2,113,771/9.09% $837,710/3.60% $385,622/1.66% S *** $6,479/0.25% $2,540/0.10% $3,938/0.15% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,249,912 $4,037,216/17.36% $693,632/2.98% $2,116,312/9.10% $841,649/3.62% $385,622/1.66% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.