HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 724-UNIVERSITY OF TEXAS AT EL PASO-Building Construction Unadjusted Goal is 21.1% T N $391,457 $333,083/85.09% $326,188/83.33% $6,894/1.76% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $391,457 $333,083/85.09% $326,188/83.33% $6,894/1.76% 724-UNIVERSITY OF TEXAS AT EL PASO-Special Trade Unadjusted Goal is 32.9% T N $4,189,085 $524,849/12.53% $112,949/2.70% $280,637/6.70% $131,262/3.13% S *** $90/0.00% $90/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,189,085 $524,939/12.53% $112,949/2.70% $280,727/6.70% $131,262/3.13% 724-UNIVERSITY OF TEXAS AT EL PASO-Professional Services Unadjusted Goal is 23.7% T N $217,894 $924/0.42% $924/0.42% S *** $279/0.14% $279/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $217,894 $1,204/0.55% $279/0.13% $924/0.42% 724-UNIVERSITY OF TEXAS AT EL PASO-Other Services Unadjusted Goal is 26% T N $9,215,917 $1,090,482/11.83% $671,839/7.29% $141,636/1.54% $272,230/2.95% $4,776/0.05% S *** $173/0.00% $74/0.00% $99/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,215,917 $1,090,655/11.83% $671,913/7.29% $141,735/1.54% $272,230/2.95% $4,776/0.05% 724-UNIVERSITY OF TEXAS AT EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T N $13,160,640 $2,138,859/16.25% $1,261,443/9.58% $761,266/5.78% $116,149/0.88% S *** $8,140/0.09% $6,599/0.08% $1,541/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,160,640 $2,147,000/16.31% $1,268,042/9.64% $762,807/5.80% $116,149/0.88% 724-UNIVERSITY OF TEXAS AT EL PASO-Grand Total Expenditures T N $27,174,995 $4,088,200/15.04% $112,949/0.42% $2,540,109/9.35% $1,035,090/3.81% $395,274/1.45% $4,776/0.02% S *** $8,683/0.05% $7,043/0.04% $1,640/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,174,995 $4,096,884/15.08% $112,949/0.42% $2,547,153/9.37% $1,036,730/3.82% $395,274/1.45% $4,776/0.02% *** = 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.