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/% 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 $1,968,840 N $13,365,464 $372,081/2.78% $7,837/0.06% $364,244/2.73% S *** $2,785,110/18.27% $70,500/0.46% $2,663,261/17.47% $22,164/0.15% $29,184/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,334,305 $3,157,192/20.59% $70,500/0.46% $2,671,099/17.42% $22,164/0.14% $29,184/0.19% $364,244/2.38% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $89,060 $28,807/32.35% $28,807/32.35% N $987,792 $360,213/36.47% $360,213/36.47% S *** $106,352/38.37% $106,352/38.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,076,853 $495,373/46.00% $495,373/46.00% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $51,294 $8,033/15.66% $8,033/15.66% N $2,272,553 $20,447/0.90% $20,447/0.90% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,323,848 $28,480/1.23% $28,480/1.23% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $632,453 $19,250/3.04% $16,661/2.63% $2,589/0.41% N $5,025,969 $374,519/7.45% $2,376/0.05% $126,349/2.51% $67,071/1.33% $178,721/3.56% S *** $124/0.89% $124/0.89% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,658,423 $393,893/6.96% $2,376/0.04% $143,010/2.53% $69,784/1.23% $178,721/3.16% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $6,224,304 $301,171/4.84% $165,064/2.65% $118,269/1.90% $6,426/0.10% $11,412/0.18% N $11,866,204 $1,688,386/14.23% $1,100,835/9.28% $339,844/2.86% $105,317/0.89% $142,388/1.20% S *** $77/2.11% $77/2.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,090,509 $1,989,635/11.00% $1,265,899/7.00% $458,192/2.53% $111,743/0.62% $153,800/0.85% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $8,965,954 $357,263/3.98% $165,064/1.84% $171,771/1.92% $9,015/0.10% $11,412/0.13% N $33,517,984 $2,815,648/8.40% $1,103,211/3.29% $854,693/2.55% $172,389/0.51% $321,109/0.96% $364,244/1.09% S *** $2,891,664/18.61% $70,500/0.45% $2,769,691/17.83% $22,288/0.14% $29,184/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,483,939 $6,064,575/14.27% $1,338,775/3.15% $3,796,156/8.94% $203,692/0.48% $361,706/0.85% $364,244/0.86% *** = 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.