HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $1,006,094 N $110,907 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,117,001 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $903,310 $128,020/14.17% $128,020/14.17% N $37,684,894 $2,498,564/6.63% $8,687/0.02% $2,489,877/6.61% S *** $6,832,384/19.36% $873,308/2.47% $1,615,936/4.58% $4,338,799/12.30% $4,341/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,588,205 $9,458,970/24.51% $881,995/2.29% $1,615,936/4.19% $6,956,696/18.03% $4,341/0.01% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $17,181,924 $1,739,196/10.12% $298,316/1.74% $108,457/0.63% $1,325,879/7.72% $6,544/0.04% N $25,238,257 $2,475,612/9.81% $99,237/0.39% $277,451/1.10% $1,931,732/7.65% $167,191/0.66% S *** $2,588,837/6.26% $150,250/0.36% $397,065/0.96% $1,922,022/4.65% $119,499/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,420,181 $6,803,646/16.04% $547,803/1.29% $782,973/1.85% $5,179,633/12.21% $126,043/0.30% $167,191/0.39% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $689,004 N $698,652 $118,354/16.94% $4,542/0.65% $75,705/10.84% $38,106/5.45% S *** $529,317/53.03% $149,322/14.96% $185,625/18.60% $194,370/19.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,387,657 $647,671/46.67% $153,864/11.09% $261,330/18.83% $232,476/16.75% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $170,619 -$164,613 $5,187/3.04% $75/0.04% -$214,819 $44,944/26.34% N $39,981,073 $5,806,268/14.52% $1,907,216/4.77% $547,514/1.37% $2,951,570/7.38% $389,476/0.97% $9,485/0.02% $1,005/0.00% S *** $22,731/0.14% $420/0.00% $22,311/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,151,692 $5,664,386/14.11% $1,912,403/4.76% $548,009/1.36% $2,759,062/6.87% $434,420/1.08% $9,485/0.02% $1,005/0.00% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $11,683,380 $4,914,055/42.06% $2,988,793/25.58% $861,274/7.37% $1,012,195/8.66% $51,792/0.44% N $60,432,382 $13,841,467/22.90% $8,336,252/13.79% $2,681,972/4.44% $2,132,957/3.53% $559,173/0.93% $131,111/0.22% S *** $31,449/0.14% $3,701/0.02% $21,973/0.10% $5,774/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $72,115,762 $18,786,971/26.05% $11,325,045/15.70% $3,546,947/4.92% $3,167,126/4.39% $610,966/0.85% $136,885/0.19% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $31,634,333 $6,616,659/20.92% $3,292,296/10.41% $969,806/3.07% $2,251,275/7.12% $103,280/0.33% N $164,146,167 $24,740,268/15.07% $10,355,937/6.31% $3,582,643/2.18% $9,544,244/5.81% $948,649/0.58% $307,788/0.19% $1,005/0.00% S *** $10,004,719/8.58% $1,172,880/1.01% $2,202,748/1.89% $6,499,476/5.58% $123,840/0.11% $5,774/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $195,780,500 $41,361,647/21.13% $14,821,113/7.57% $6,755,198/3.45% $18,294,996/9.34% $1,175,771/0.60% $313,562/0.16% $1,005/0.00% *** = 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.