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/% 774-TEXAS TECH HSC - EL PASO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 774-TEXAS TECH HSC - EL PASO-Building Construction Unadjusted Goal is 21.1% T $103,693 $88,161/85.02% $88,161/85.02% N $9,432,593 $237,438/2.52% $1,890/0.02% $235,548/2.50% S *** $1,162,854/12.33% $1,028,705/10.91% $134,148/1.42% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,536,287 $1,488,454/15.61% $1,118,757/11.73% $134,148/1.41% $235,548/2.47% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $332,944 $73,471/22.07% $72,391/21.74% $1,080/0.32% N $1,036,786 $395,307/38.13% $395,307/38.13% S *** $33,374/7.87% $33,374/7.87% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,369,731 $502,153/36.66% $501,073/36.58% $1,080/0.08% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $54,462 $3,855/7.08% $3,855/7.08% N $1,520,338 $9,083/0.60% $9,083/0.60% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,574,801 $12,939/0.82% $12,939/0.82% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $1,798,071 $104,830/5.83% $20,051/1.12% $58,946/3.28% $25,832/1.44% N $4,527,984 $630,408/13.92% $17,525/0.39% $527,226/11.64% $5,038/0.11% $80,618/1.78% S *** $24,690/22.43% $24,690/22.43% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,326,056 $759,929/12.01% $37,577/0.59% $610,862/9.66% $5,038/0.08% $106,451/1.68% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $1,012,921 $536,746/52.99% $257,157/25.39% $204,458/20.19% $3,931/0.39% $71,198/7.03% N $5,759,834 $1,316,186/22.85% $807,570/14.02% $351,049/6.09% $69,536/1.21% $88,030/1.53% S *** $357/0.02% $66/0.00% $290/0.01% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,772,756 $1,853,289/27.36% $1,064,793/15.72% $555,799/8.21% $73,467/1.08% $159,228/2.35% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $3,302,094 $807,065/24.44% $277,209/8.39% $427,813/12.96% $5,011/0.15% $97,030/2.94% N $22,277,538 $2,588,425/11.62% $825,095/3.70% $1,284,557/5.77% $74,574/0.33% $168,648/0.76% $235,548/1.06% S *** $1,221,275/10.02% $66/0.00% $1,087,060/8.92% $134,148/1.10% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,579,632 $4,616,766/18.05% $1,102,371/4.31% $2,799,432/10.94% $213,734/0.84% $265,679/1.04% $235,548/0.92% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.