HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $134,417 N $253,951 $49,533/19.51% $26,229/10.33% $23,303/9.18% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $388,369 $49,533/12.75% $26,229/6.75% $23,303/6.00% 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $894,181 $854,831/95.60% $774,906/86.66% $79,925/8.94% N $19,601,560 $2,021,873/10.31% $2,004,015/10.22% $17,858/0.09% S *** $447,289/2.20% $83,564/0.41% $5,259/0.03% $358,465/1.76% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,495,741 $3,323,994/16.22% $83,564/0.41% $2,784,181/13.58% $456,248/2.23% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $3,124,526 $213,118/6.82% $20,194/0.65% $60,272/1.93% $132,651/4.25% N $11,823,726 $1,650,478/13.96% $40,432/0.34% $227,836/1.93% $1,309,123/11.07% $73,086/0.62% S *** $329,696/2.24% $329,696/2.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,948,253 $2,193,293/14.67% $60,626/0.41% $288,108/1.93% $1,771,471/11.85% $73,086/0.49% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $5,533 $5,533/100.00% $5,533/100.00% N $481,604 $19,182/3.98% $19,182/3.98% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $487,138 $24,716/5.07% $5,533/1.14% $19,182/3.94% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $498,641 $6,810/1.37% $2,581/0.52% $3,362/0.67% $657/0.13% $209/0.04% N $23,133,750 $3,516,656/15.20% $1,412,704/6.11% $530,561/2.29% $1,315,273/5.69% $230,013/0.99% $28,103/0.12% S *** $10,571/0.16% $9,371/0.14% $1,200/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,632,392 $3,534,038/14.95% $1,415,285/5.99% $533,924/2.26% $1,325,302/5.61% $230,222/0.97% $29,303/0.12% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $8,504,802 $3,289,086/38.67% $1,157,158/13.61% $1,985,179/23.34% $121,954/1.43% $24,793/0.29% N $37,878,508 $11,759,775/31.05% $4,483,190/11.84% $5,090,937/13.44% $1,605,338/4.24% $547,656/1.45% $32,653/0.09% S *** $7,274/0.06% $110/0.00% $1,843/0.01% $4,392/0.03% $928/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,383,310 $15,056,137/32.46% $5,640,459/12.16% $7,077,961/15.26% $1,731,684/3.73% $572,450/1.23% $33,581/0.07% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $13,162,103 $4,369,380/33.20% $1,185,468/9.01% $2,823,721/21.45% $335,188/2.55% $25,002/0.19% N $93,173,102 $19,017,500/20.41% $5,936,326/6.37% $7,853,350/8.43% $4,293,005/4.61% $777,670/0.83% $157,147/0.17% S *** $794,832/1.47% $83,674/0.15% $7,103/0.01% $701,926/1.29% $2,128/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $106,335,206 $24,181,714/22.74% $7,205,469/6.78% $10,684,176/10.05% $5,330,120/5.01% $802,672/0.75% $159,275/0.15% *** = 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.