HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $4,077,629 $2,232,540/54.75% $1,807,850/44.34% $423,161/10.38% $1,527/0.04% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,077,629 $2,232,540/54.75% $1,807,850/44.34% $423,161/10.38% $1,527/0.04% 724-UNIVERSITY OF TEXAS AT EL PASO-Special Trade Unadjusted Goal is 32.9% T N $4,921,144 $2,440,974/49.60% $2,375,180/48.26% $51,858/1.05% $13,935/0.28% S *** $131/0.00% $131/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,921,144 $2,441,105/49.60% $2,375,312/48.27% $51,858/1.05% $13,935/0.28% 724-UNIVERSITY OF TEXAS AT EL PASO-Professional Services Unadjusted Goal is 23.7% T N $499,496 $11,963/2.40% $11,503/2.30% $459/0.09% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $499,496 $11,963/2.40% $11,503/2.30% $459/0.09% 724-UNIVERSITY OF TEXAS AT EL PASO-Other Services Unadjusted Goal is 26% T N $14,704,666 $1,231,789/8.38% $4,424/0.03% $588,106/4.00% $219,867/1.50% $394,391/2.68% $25,000/0.17% S *** $126/0.00% $126/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,704,666 $1,231,915/8.38% $4,424/0.03% $588,232/4.00% $219,867/1.50% $394,391/2.68% $25,000/0.17% 724-UNIVERSITY OF TEXAS AT EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T N $29,608,507 $8,145,714/27.51% $458,409/1.55% $6,442,911/21.76% $611,975/2.07% $629,192/2.13% $2,424/0.01% $801/0.00% S *** $30,878/0.17% $20,054/0.11% $10,824/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,608,507 $8,176,592/27.62% $458,409/1.55% $6,462,965/21.83% $622,799/2.10% $629,192/2.13% $2,424/0.01% $801/0.00% 724-UNIVERSITY OF TEXAS AT EL PASO-Grand Total Expenditures T N $53,811,445 $14,062,981/26.13% $462,833/0.86% $11,225,553/20.86% $1,307,322/2.43% $1,039,047/1.93% $27,424/0.05% $801/0.00% S *** $31,136/0.10% $20,311/0.07% $10,824/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,811,445 $14,094,118/26.19% $462,833/0.86% $11,245,865/20.90% $1,318,146/2.45% $1,039,047/1.93% $27,424/0.05% $801/0.00% *** = 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.