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/% 774-TEXAS TECH HSC - EL PASO-Heavy Construction Unadjusted Goal is 11.2% T N $61,760 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $61,760 774-TEXAS TECH HSC - EL PASO-Building Construction Unadjusted Goal is 21.1% T $4,650,911 N $29,462,380 $665,321/2.26% $7,837/0.03% $657,483/2.23% S *** $8,662,097/25.47% $183,300/0.54% $8,359,217/24.58% $57,295/0.17% $62,285/0.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,113,292 $9,327,418/27.34% $183,300/0.54% $8,367,054/24.53% $57,295/0.17% $62,285/0.18% $657,483/1.93% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $110,526 $49,189/44.50% $49,189/44.50% N $1,709,756 $810,276/47.39% $800,669/46.83% $9,607/0.56% S *** $106,352/23.75% $106,352/23.75% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,820,282 $965,818/53.06% $956,210/52.53% $9,607/0.53% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $89,114 $8,033/9.01% $8,033/9.01% N $3,948,012 $185,980/4.71% $72,404/1.83% $113,576/2.88% S *** $2,320/0.65% $2,320/0.65% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,037,126 $196,334/4.86% $80,437/1.99% $115,896/2.87% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $1,336,906 $57,485/4.30% $31,043/2.32% $6,679/0.50% $19,762/1.48% N $8,961,188 $778,641/8.69% $58,810/0.66% $273,214/3.05% $150,523/1.68% $296,093/3.30% S *** $1,452/2.05% $333/0.47% $1,118/1.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,298,094 $837,579/8.13% $58,810/0.57% $304,257/2.95% $157,536/1.53% $315,856/3.07% $1,118/0.01% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $7,761,054 $918,595/11.84% $692,374/8.92% $153,637/1.98% $16,222/0.21% $56,360/0.73% N $22,276,207 $5,025,541/22.56% $2,653,573/11.91% $686,839/3.08% $1,257,299/5.64% $427,828/1.92% S *** $1,560/0.05% $1,560/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,037,262 $5,945,697/19.79% $3,345,948/11.14% $842,037/2.80% $1,273,522/4.24% $484,189/1.61% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $13,948,512 $1,033,303/7.41% $692,374/4.96% $241,903/1.73% $22,902/0.16% $76,123/0.55% N $66,419,306 $7,465,762/11.24% $2,712,384/4.08% $1,840,965/2.77% $1,531,006/2.31% $723,922/1.09% $657,483/0.99% S *** $8,773,782/23.10% $183,300/0.48% $8,467,129/22.29% $59,948/0.16% $62,285/0.16% $1,118/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,367,818 $17,272,848/21.49% $3,588,059/4.46% $10,549,998/13.13% $1,613,857/2.01% $862,331/1.07% $1,118/0.00% $657,483/0.82% *** = 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.