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/% 733-TEXAS TECH UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $68,855 -$4,602 -$4,602 N $250,359 S *** -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $319,214 -$4,602 -$4,602 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $751,600 $352,610/46.91% $352,610/46.91% N $22,187,806 $205,493/0.93% $5,440/0.02% $287/0.00% $141,081/0.64% $58,683/0.26% S *** $675,430/2.99% $32,330/0.14% $139,058/0.62% $273,762/1.21% $230,280/1.02% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,939,406 $1,233,534/5.38% $37,770/0.16% $139,346/0.61% $767,454/3.35% $230,280/1.00% $58,683/0.26% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $3,546,283 -$110,181 -$110,181 N $10,086,045 $1,557,496/15.44% $7,620/0.08% $294,558/2.92% $1,107,695/10.98% $4,132/0.04% $143,490/1.42% S *** $955,526/11.87% $102,800/1.28% $67,727/0.84% $633,119/7.86% $151,880/1.89% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,632,328 $2,402,840/17.63% $110,420/0.81% $362,285/2.66% $1,630,632/11.96% $156,012/1.14% $143,490/1.05% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $14,985 N $301,559 $22,288/7.39% $1,346/0.45% $442/0.15% $20,500/6.80% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $316,544 $22,288/7.04% $1,346/0.43% $442/0.14% $20,500/6.48% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $370,112 $7,695/2.08% $699/0.19% $316/0.09% $6,680/1.80% N $23,235,691 $4,924,483/21.19% $1,747,400/7.52% $974,253/4.19% $1,805,546/7.77% $374,232/1.61% $23,050/0.10% S *** $4,446/0.05% $472/0.01% $3,853/0.05% $121/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,605,803 $4,936,626/20.91% $1,748,100/7.41% $975,041/4.13% $1,816,080/7.69% $374,232/1.59% $23,172/0.10% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $3,443,725 $918,587/26.67% $309,184/8.98% $436,657/12.68% $164,358/4.77% $8,387/0.24% N $34,774,802 $10,945,129/31.47% $4,426,554/12.73% $4,650,785/13.37% $1,680,605/4.83% $130,464/0.38% $56,719/0.16% S *** $19,055/0.12% $237/0.00% $18,631/0.11% $185/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,218,527 $11,882,772/31.09% $4,735,739/12.39% $5,087,680/13.31% $1,863,595/4.88% $138,852/0.36% $56,905/0.15% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $8,195,560 $1,164,110/14.20% $309,884/3.78% $436,973/5.33% $408,865/4.99% $8,387/0.10% N $90,836,265 $17,654,890/19.44% $6,188,362/6.81% $5,920,326/6.52% $4,734,928/5.21% $529,329/0.58% $281,943/0.31% S *** $1,654,458/2.97% $135,130/0.24% $207,495/0.37% $929,366/1.67% $382,160/0.69% $306/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $99,031,826 $20,473,460/20.67% $6,633,376/6.70% $6,564,795/6.63% $6,073,160/6.13% $919,876/0.93% $282,250/0.29% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.