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/% 733-TEXAS TECH UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $1,076,635 N $110,907 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,187,542 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $355,630 N $14,539,436 $2,060,921/14.17% $2,060,921/14.17% S *** $1,254,796/9.71% $259,320/2.01% $114,187/0.88% $879,118/6.81% $2,170/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,895,067 $3,315,717/22.26% $259,320/1.74% $114,187/0.77% $2,940,039/19.74% $2,170/0.01% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $7,729,630 $608,183/7.87% $2,962/0.04% $605,221/7.83% N $14,271,351 $1,833,973/12.85% $91,415/0.64% $67,694/0.47% $1,562,479/10.95% $112,384/0.79% S *** $681,822/3.25% $84,818/0.40% $554,614/2.65% $42,390/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,000,982 $3,123,980/14.20% $91,415/0.42% $155,475/0.71% $2,722,315/12.37% $42,390/0.19% $112,384/0.51% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $639,584 N $390,818 $24,387/6.24% $4,542/1.16% $19,845/5.08% S *** $264,658/34.20% $74,661/9.65% $92,812/11.99% $97,185/12.56% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,030,403 $289,046/28.05% $79,203/7.69% $92,812/9.01% $117,030/11.36% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $23,548 -$165,833 $3,967/16.85% $75/0.32% -$214,819 $44,944/190.86% N $24,069,283 $4,029,870/16.74% $1,598,390/6.64% $337,492/1.40% $1,762,849/7.32% $329,753/1.37% $978/0.00% $405/0.00% S *** $7,429/0.13% $210/0.00% $7,219/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,092,831 $3,871,466/16.07% $1,602,357/6.65% $337,777/1.40% $1,555,249/6.46% $374,697/1.56% $978/0.00% $405/0.00% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $6,003,632 $2,528,561/42.12% $1,517,457/25.28% $436,322/7.27% $538,985/8.98% $35,796/0.60% N $33,689,306 $7,194,619/21.36% $4,064,686/12.07% $1,529,003/4.54% $1,201,874/3.57% $299,896/0.89% $99,157/0.29% S *** $10,827/0.10% $1,339/0.01% $7,334/0.06% $2,153/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,692,938 $9,734,009/24.52% $5,582,144/14.06% $1,966,665/4.95% $1,748,194/4.40% $335,693/0.85% $101,311/0.26% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $15,828,661 $2,970,912/18.77% $1,521,424/9.61% $439,360/2.78% $929,386/5.87% $80,740/0.51% N $87,071,104 $15,143,772/17.39% $5,759,035/6.61% $1,934,190/2.22% $6,607,969/7.59% $629,650/0.72% $212,520/0.24% $405/0.00% S *** $2,219,535/4.28% $333,981/0.64% $293,367/0.57% $1,545,472/2.98% $44,561/0.09% $2,153/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $102,899,765 $20,334,219/19.76% $7,614,440/7.40% $2,666,918/2.59% $9,082,829/8.83% $754,952/0.73% $214,674/0.21% $405/0.00% *** = 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.