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/% 774-TEXAS TECH HSC - EL PASO-Heavy Construction Unadjusted Goal is 11.2% T $36,566 N $1,088,733 $554,074/50.89% $554,074/50.89% S *** $197,420/17.54% $112,170/9.97% $85,250/7.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,125,300 $751,494/66.78% $666,244/59.21% $85,250/7.58% 774-TEXAS TECH HSC - EL PASO-Building Construction Unadjusted Goal is 21.1% T $342,693 $37,808/11.03% $7,089/2.07% $30,719/8.96% N $26,822,080 $87,682/0.33% $14,178/0.05% $73,504/0.27% S *** $13,654,733/50.46% $86,480/0.32% $13,526,193/49.98% $16,105/0.06% $25,954/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,164,773 $13,780,223/50.73% $86,480/0.32% $13,547,460/49.87% $46,824/0.17% $25,954/0.10% $73,504/0.27% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $365,711 $161,246/44.09% $161,246/44.09% N $9,330,952 $2,221,648/23.81% $1,004,829/10.77% $1,216,818/13.04% S *** $665,306/16.49% $386,400/9.57% $278,906/6.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,696,663 $3,048,202/31.44% $1,552,477/16.01% $1,495,725/15.43% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $43,702 N $6,044,434 $537,582/8.89% $188,889/3.13% $348,692/5.77% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,088,136 $537,582/8.83% $188,889/3.10% $348,692/5.73% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $1,730,799 $143,467/8.29% $7,984/0.46% $105,022/6.07% $7,366/0.43% $23,093/1.33% N $20,413,364 $2,048,646/10.04% $142,116/0.70% $752,815/3.69% $307,763/1.51% $845,950/4.14% S *** $1,503/0.36% $296/0.07% $1,207/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,144,164 $2,193,618/9.91% $150,101/0.68% $858,134/3.88% $316,338/1.43% $869,044/3.92% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $6,581,178 $1,227,152/18.65% $943,469/14.34% $208,648/3.17% $49,227/0.75% $25,807/0.39% N $44,331,391 $11,114,450/25.07% $5,688,254/12.83% $1,775,334/4.00% $2,158,167/4.87% $1,492,693/3.37% S *** $1,220/0.01% $1,220/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,912,569 $12,342,824/24.24% $6,631,724/13.03% $1,985,203/3.90% $2,207,395/4.34% $1,518,501/2.98% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $9,100,651 $1,569,675/17.25% $951,454/10.45% $482,007/5.30% $87,313/0.96% $48,900/0.54% N $108,030,956 $16,564,084/15.33% $5,830,371/5.40% $4,290,121/3.97% $4,031,443/3.73% $2,338,644/2.16% $73,504/0.07% S *** $14,520,184/31.50% $86,480/0.19% $14,026,281/30.43% $381,469/0.83% $25,954/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $117,131,608 $32,653,944/27.88% $6,868,305/5.86% $18,798,409/16.05% $4,500,225/3.84% $2,413,499/2.06% $73,504/0.06% *** = 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.