HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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/% 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 $1,889,193 $9,970/0.53% $9,970/0.53% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,889,193 $9,970/0.53% $9,970/0.53% 724-UNIVERSITY OF TEXAS AT EL PASO-Special Trade Unadjusted Goal is 32.9% T N $22,259,252 $5,116,236/22.98% $48,148/0.22% $4,245,019/19.07% $677,087/3.04% $135,675/0.61% $10,304/0.05% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,259,252 $5,116,236/22.98% $48,148/0.22% $4,245,019/19.07% $677,087/3.04% $135,675/0.61% $10,304/0.05% 724-UNIVERSITY OF TEXAS AT EL PASO-Professional Services Unadjusted Goal is 23.7% T N $647,164 $4,159/0.64% $3,484/0.54% $675/0.10% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $647,164 $4,159/0.64% $3,484/0.54% $675/0.10% 724-UNIVERSITY OF TEXAS AT EL PASO-Other Services Unadjusted Goal is 26% T N $30,608,876 $3,169,556/10.36% $1,972,484/6.44% $455,204/1.49% $741,867/2.42% S *** $1,467/0.01% $1,467/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,608,876 $3,171,023/10.36% $1,973,951/6.45% $455,204/1.49% $741,867/2.42% 724-UNIVERSITY OF TEXAS AT EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T N $37,380,467 $8,673,142/23.20% $1,130,868/3.03% $5,424,122/14.51% $1,318,261/3.53% $799,889/2.14% S *** $23,684/0.08% $17,189/0.06% $6,495/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,380,467 $8,696,826/23.27% $1,130,868/3.03% $5,441,312/14.56% $1,324,756/3.54% $799,889/2.14% 724-UNIVERSITY OF TEXAS AT EL PASO-Grand Total Expenditures T N $92,784,954 $16,973,064/18.29% $1,179,016/1.27% $11,655,081/12.56% $2,451,228/2.64% $1,677,433/1.81% $10,304/0.01% S *** $25,151/0.04% $18,656/0.03% $6,495/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $92,784,954 $16,998,216/18.32% $1,179,016/1.27% $11,673,738/12.58% $2,457,723/2.65% $1,677,433/1.81% $10,304/0.01% *** = 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.