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/% 733-TEXAS TECH UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T -$341,331 -$1,058 -$1,058 N $60,106 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$281,225 -$1,058 -$1,058 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T -$453,155 -$266,127 -$266,127 N $19,246,778 $209,437/1.09% $209,437/1.09% S *** $1,394,249/7.43% $182,325/0.97% $226,899/1.21% $918,880/4.90% $66,144/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,793,622 $1,337,558/7.12% $182,325/0.97% $226,899/1.21% $862,190/4.59% $66,144/0.35% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $6,263,303 $1,058,404/16.90% $130,165/2.08% $796/0.01% $927,443/14.81% N $11,858,108 $2,405,416/20.28% $3,898/0.03% $75,513/0.64% $2,202,314/18.57% $123,690/1.04% S *** $278,569/2.24% $149,625/1.21% $16,922/0.14% $102,334/0.82% $9,687/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,121,412 $3,742,391/20.65% $283,688/1.57% $93,232/0.51% $3,232,092/17.84% $9,687/0.05% $123,690/0.68% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $15,074 N $648,374 $23,920/3.69% $23,920/3.69% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $663,449 $23,920/3.61% $23,920/3.61% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $445,302 $52,790/11.85% $9,509/2.14% $600/0.13% $42,680/9.58% N $21,677,839 $3,741,306/17.26% $1,294,948/5.97% $258,496/1.19% $1,944,929/8.97% $242,932/1.12% S *** $2,107/0.03% $2,107/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,123,142 $3,796,204/17.16% $1,304,458/5.90% $259,096/1.17% $1,989,717/8.99% $242,932/1.10% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $4,893,740 $1,581,514/32.32% $1,128,620/23.06% $343,035/7.01% $97,250/1.99% $12,607/0.26% N $34,190,714 $11,565,705/33.83% $4,026,326/11.78% $5,747,026/16.81% $1,393,793/4.08% $379,354/1.11% $19,204/0.06% S *** $6,503/0.04% $85/0.00% $4,686/0.03% $300/0.00% $1,430/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,084,455 $13,153,723/33.65% $5,154,947/13.19% $6,090,147/15.58% $1,495,731/3.83% $392,262/1.00% $20,634/0.05% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $10,822,933 $2,425,522/22.41% $1,268,295/11.72% $344,431/3.18% $800,187/7.39% $12,607/0.12% N $87,681,922 $17,945,787/20.47% $5,325,174/6.07% $6,081,036/6.94% $5,774,395/6.59% $622,286/0.71% $142,894/0.16% S *** $1,681,429/2.99% $331,950/0.59% $243,907/0.43% $1,028,009/1.83% $76,131/0.14% $1,430/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $98,504,856 $22,052,739/22.39% $6,925,419/7.03% $6,669,375/6.77% $7,602,592/7.72% $711,026/0.72% $144,324/0.15% *** = 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.