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/%        
                                                                                                                                                                                                    
                                                           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             $1,415          $1,415/100.00%                                  $1,415/100.00%                                                                                                    
    N         $8,260,288                                                                                                                                                                            
    S                ***          $568,380/6.88%                                  $539,856/6.54%           $28,524/0.35%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,261,704          $569,796/6.90%                                  $541,271/6.55%           $28,524/0.35%                                                                            
                                                                                                                                                                                                    
                                                              774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T           $203,165         $137,848/67.85%                                 $137,848/67.85%                                                                                                    
    N           $487,207         $187,229/38.43%                                 $186,985/38.38%              $244/0.05%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $690,373         $325,077/47.09%                                 $324,833/47.05%              $244/0.04%                                                                            
                                                                                                                                                                                                    
                                                          774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $188,497            $4,297/2.28%                                    $4,297/2.28%                                                                                                    
    N         $1,774,531            $6,645/0.37%                                    $6,645/0.37%                                                                                                    
    S                ***          $48,776/10.79%           $17,680/3.91%                                   $31,096/6.88%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,963,029           $59,719/3.04%           $17,680/0.90%           $10,943/0.56%           $31,096/1.58%                                                                            
                                                                                                                                                                                                    
                                                              774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $669,985           $50,652/7.56%                                   $43,861/6.55%            $6,791/1.01%                                                                            
    N         $4,561,930          $297,465/6.52%           $83,590/1.83%          $116,609/2.56%           $19,269/0.42%           $77,996/1.71%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,231,915          $348,118/6.65%           $83,590/1.60%          $160,470/3.07%           $26,060/0.50%           $77,996/1.49%                                                    
                                                                                                                                                                                                    
                                                          774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T           $995,979         $429,706/43.14%         $208,356/20.92%         $182,255/18.30%           $16,126/1.62%           $22,967/2.31%                                                    
    N         $6,373,156       $1,711,964/26.86%         $854,029/13.40%          $575,928/9.04%           $59,626/0.94%          $222,380/3.49%                                                    
    S                ***              $259/0.04%                                      $259/0.04%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,369,135       $2,141,930/29.07%       $1,062,386/14.42%         $758,443/10.29%           $75,752/1.03%          $245,347/3.33%                                                    
                                                                                                                                                                                                    
                                                                     774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $2,059,043         $623,919/30.30%         $208,356/10.12%         $369,678/17.95%           $22,917/1.11%           $22,967/1.12%                                                    
    N        $21,457,115       $2,203,305/10.27%          $937,620/4.37%          $886,168/4.13%           $79,139/0.37%          $300,377/1.40%                                                    
    S                ***          $617,416/6.54%           $17,680/0.19%          $540,115/5.72%           $59,620/0.63%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $23,516,158       $3,444,641/14.65%        $1,163,656/4.95%        $1,795,963/7.64%          $161,677/0.69%          $323,344/1.37%                                                    
                                                                                                                                                                                                    
     *** = 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.