HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $15,871 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,871 724-UNIVERSITY OF TEXAS AT EL PASO-Building Construction Unadjusted Goal is 21.1% T N $794,736 $579,819/72.96% $494,981/62.28% $8,677/1.09% $76,160/9.58% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $794,736 $579,819/72.96% $494,981/62.28% $8,677/1.09% $76,160/9.58% 724-UNIVERSITY OF TEXAS AT EL PASO-Special Trade Unadjusted Goal is 32.9% T N $7,703,374 $1,073,529/13.94% $281,901/3.66% $717,872/9.32% $73,755/0.96% S *** $90/0.00% $90/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,703,374 $1,073,619/13.94% $281,901/3.66% $717,963/9.32% $73,755/0.96% 724-UNIVERSITY OF TEXAS AT EL PASO-Professional Services Unadjusted Goal is 23.7% T N $393,951 $1,342/0.34% $417/0.11% $924/0.23% S *** $279/0.08% $279/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $393,951 $1,621/0.41% $697/0.18% $924/0.23% 724-UNIVERSITY OF TEXAS AT EL PASO-Other Services Unadjusted Goal is 26% T N $16,486,983 $1,653,616/10.03% $960,973/5.83% $289,179/1.75% $398,687/2.42% $4,776/0.03% S *** $478/0.00% $351/0.00% $127/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,486,983 $1,654,095/10.03% $961,325/5.83% $289,306/1.75% $398,687/2.42% $4,776/0.03% 724-UNIVERSITY OF TEXAS AT EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T N $27,238,724 $5,503,440/20.20% $554,348/2.04% $3,053,794/11.21% $1,639,573/6.02% $255,724/0.94% S *** $38,042/0.22% $34,999/0.20% $3,043/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,238,724 $5,541,483/20.34% $554,348/2.04% $3,088,794/11.34% $1,642,616/6.03% $255,724/0.94% 724-UNIVERSITY OF TEXAS AT EL PASO-Grand Total Expenditures T N $52,633,642 $8,811,748/16.74% $836,249/1.59% $5,228,040/9.93% $2,012,111/3.82% $730,571/1.39% $4,776/0.01% S *** $38,891/0.10% $35,721/0.09% $3,170/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $52,633,642 $8,850,639/16.82% $836,249/1.59% $5,263,761/10.00% $2,015,281/3.83% $730,571/1.39% $4,776/0.01% *** = 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.