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/% 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 $47,622 $1,415/2.97% $1,415/2.97% N $13,315,218 $1,500/0.01% $1,500/0.01% S *** $1,572,547/11.77% $1,541,554/11.54% $30,992/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,362,841 $1,575,462/11.79% $1,544,469/11.56% $30,992/0.23% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $334,390 $187,348/56.03% $187,348/56.03% N $1,654,585 $816,269/49.33% $816,025/49.32% $244/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,988,975 $1,003,617/50.46% $1,003,373/50.45% $244/0.01% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $189,372 $4,297/2.27% $4,297/2.27% N $4,375,198 $15,055/0.34% $15,055/0.34% S *** $67,228/14.32% $17,680/3.77% $16,802/3.58% $32,746/6.97% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,564,571 $86,581/1.90% $17,680/0.39% $36,155/0.79% $32,746/0.72% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $1,226,132 $81,716/6.66% $2,404/0.20% $63,536/5.18% $15,775/1.29% N $8,354,641 $627,260/7.51% $138,729/1.66% $213,081/2.55% $81,076/0.97% $194,371/2.33% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,580,773 $708,976/7.40% $141,134/1.47% $276,618/2.89% $96,852/1.01% $194,371/2.03% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $2,107,564 $694,786/32.97% $378,659/17.97% $238,384/11.31% $22,914/1.09% $54,828/2.60% N $14,402,507 $3,711,427/25.77% $2,085,920/14.48% $975,572/6.77% $177,950/1.24% $471,983/3.28% S *** $371/0.01% $371/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,510,072 $4,406,584/26.69% $2,464,580/14.93% $1,214,327/7.36% $200,865/1.22% $526,811/3.19% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $3,905,082 $969,564/24.83% $381,063/9.76% $494,982/12.68% $38,690/0.99% $54,828/1.40% N $42,102,151 $5,171,511/12.28% $2,224,650/5.28% $2,021,234/4.80% $259,271/0.62% $666,355/1.58% S *** $1,640,147/8.43% $17,680/0.09% $1,558,728/8.01% $63,738/0.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,007,234 $7,781,223/16.91% $2,623,394/5.70% $4,074,944/8.86% $361,700/0.79% $721,183/1.57% *** = 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.