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/% 774-TEXAS TECH HSC - EL PASO-Heavy Construction Unadjusted Goal is 11.2% T $87,671 $7,623/8.70% $7,623/8.70% N $212,046 $71,170/33.56% $56,923/26.84% $14,247/6.72% S *** $92,708/30.93% $60,838/20.30% $31,870/10.63% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $299,717 $171,502/57.22% $125,384/41.83% $46,117/15.39% 774-TEXAS TECH HSC - EL PASO-Building Construction Unadjusted Goal is 21.1% T $158,942 $158,942/100.00% $158,942/100.00% N $448,288 $327,992/73.17% $2,139/0.48% $321,932/71.81% $3,920/0.87% S *** $15,289/14.30% $15,289/14.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $607,231 $502,224/82.71% $17,428/2.87% $480,874/79.19% $3,920/0.65% 774-TEXAS TECH HSC - EL PASO-Special Trade Unadjusted Goal is 32.9% T $139,499 $24,310/17.43% $24,310/17.43% N $915,721 $304,140/33.21% $194,389/21.23% $109,750/11.99% S *** $160,776/55.42% $160,776/55.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,055,221 $489,227/46.36% $379,476/35.96% $109,750/10.40% 774-TEXAS TECH HSC - EL PASO-Professional Services Unadjusted Goal is 23.7% T N $1,452,270 $10,866/0.75% $2,910/0.20% $7,956/0.55% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,452,270 $10,866/0.75% $2,910/0.20% $7,956/0.55% 774-TEXAS TECH HSC - EL PASO-Other Services Unadjusted Goal is 26% T $1,799,333 $60,013/3.34% $1,878/0.10% $15,370/0.85% $42,765/2.38% N $5,171,530 $367,030/7.10% $11,482/0.22% $132,340/2.56% $41,310/0.80% $181,897/3.52% S *** $14/0.04% $14/0.04% -TC -I $3,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,967,863 $427,057/6.13% $13,360/0.19% $147,710/2.12% $41,324/0.59% $224,662/3.22% 774-TEXAS TECH HSC - EL PASO-Commodity Purchasing Unadjusted Goal is 21.1% T $2,237,115 $839,771/37.54% $407,308/18.21% $87,055/3.89% $31,125/1.39% $314,282/14.05% N $9,481,780 $2,241,778/23.64% $1,692,810/17.85% $241,252/2.54% $113,556/1.20% $194,158/2.05% S *** $899/1.23% $899/1.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,718,896 $3,082,449/26.30% $2,100,118/17.92% $328,308/2.80% $145,581/1.24% $508,440/4.34% 774-TEXAS TECH HSC - EL PASO-Grand Total Expenditures T $4,422,563 $1,090,660/24.66% $409,186/9.25% $134,359/3.04% $190,067/4.30% $357,047/8.07% N $17,681,637 $3,322,978/18.79% $1,704,293/9.64% $629,955/3.56% $608,753/3.44% $376,055/2.13% $3,920/0.02% S *** $269,687/33.51% $236,903/29.43% $32,783/4.07% -TC -I $3,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,101,200 $4,683,326/21.19% $2,113,479/9.56% $1,001,218/4.53% $831,604/3.76% $733,103/3.32% $3,920/0.02% *** = 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.