HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $30,122 N $247,397 S *** $255,406/92.03% $255,406/92.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $277,520 $255,406/92.03% $255,406/92.03% 774-TEXAS TECH HSC - EL PASO-Building Construction Unadjusted Goal is 21.1% T $266,655 N $9,176,173 $27,805/0.30% $27,805/0.30% S *** $5,649,528/59.83% $22,362/0.24% $5,619,920/59.52% $2,897/0.03% $4,348/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,442,828 $5,677,334/60.12% $22,362/0.24% $5,619,920/59.52% $2,897/0.03% $4,348/0.05% $27,805/0.29% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $229,165 $145,924/63.68% $145,924/63.68% N $2,024,585 $385,583/19.05% $385,583/19.05% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,253,751 $531,507/23.58% $531,507/23.58% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T $3,775 N $852,398 $69,009/8.10% $36,612/4.30% $32,397/3.80% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $856,173 $69,009/8.06% $36,612/4.28% $32,397/3.78% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $986,176 $115,656/11.73% $103,278/10.47% $3,874/0.39% $8,503/0.86% N $5,298,179 $535,269/10.10% $8,275/0.16% $208,357/3.93% $95,037/1.79% $223,598/4.22% S *** $603/3.91% $603/3.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,284,356 $651,529/10.37% $8,275/0.13% $311,635/4.96% $99,515/1.58% $232,102/3.69% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $3,355,717 $517,123/15.41% $406,455/12.11% $94,446/2.81% $536/0.02% $15,684/0.47% N $10,138,491 $2,308,340/22.77% $1,132,401/11.17% $359,553/3.55% $695,576/6.86% $120,809/1.19% S *** $485/0.01% $485/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,494,209 $2,825,949/20.94% $1,538,856/11.40% $454,485/3.37% $696,113/5.16% $136,494/1.01% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $4,871,613 $778,704/15.98% $406,455/8.34% $343,648/7.05% $4,411/0.09% $24,188/0.50% N $27,737,226 $3,326,009/11.99% $1,140,677/4.11% $990,106/3.57% $823,011/2.97% $344,408/1.24% $27,805/0.10% S *** $5,906,024/43.31% $22,362/0.16% $5,875,812/43.09% $3,500/0.03% $4,348/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,608,839 $10,010,737/30.70% $1,569,494/4.81% $7,209,567/22.11% $830,923/2.55% $372,945/1.14% $27,805/0.09% *** = 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.