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/% 733-TEXAS TECH UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $377,314 S *** $15,000/4.05% $15,000/4.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $377,314 $15,000/3.98% $15,000/3.98% 733-TEXAS TECH UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $1,897,559 $569,718/30.02% $538,451/28.38% $31,266/1.65% N $74,331,812 $106,413/0.14% $67,534/0.09% $38,878/0.05% S *** $8,902,535/12.25% $365,847/0.50% $4,591,130/6.32% $3,945,558/5.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $76,229,371 $9,578,667/12.57% $365,847/0.48% $5,197,116/6.82% $4,015,703/5.27% 733-TEXAS TECH UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $4,945,205 $740,067/14.97% $91,446/1.85% $41,789/0.85% $583,865/11.81% $10,686/0.22% $12,279/0.25% N $28,847,104 $4,342,918/15.05% $187,809/0.65% $313,023/1.09% $2,842,426/9.85% $999,659/3.47% S *** $2,782,743/8.25% $26,250/0.08% $143,007/0.42% $2,613,485/7.75% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,792,309 $7,865,728/23.28% $305,506/0.90% $497,820/1.47% $6,039,777/17.87% $10,686/0.03% $1,011,938/2.99% 733-TEXAS TECH UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $6,354 N $1,745,437 $56,272/3.22% $18,307/1.05% $37,965/2.18% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,751,792 $56,272/3.21% $18,307/1.05% $37,965/2.17% 733-TEXAS TECH UNIVERSITY-Other Services Unadjusted Goal is 26% T $588,217 $90,732/15.43% $3,958/0.67% $19,711/3.35% $25,352/4.31% $41,710/7.09% N $39,201,125 $5,644,373/14.40% $1,679,707/4.28% $585,801/1.49% $2,830,722/7.22% $492,071/1.26% $56,069/0.14% S *** $11,442/0.08% $11,442/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,789,343 $5,746,548/14.44% $1,683,666/4.23% $605,513/1.52% $2,867,517/7.21% $533,781/1.34% $56,069/0.14% 733-TEXAS TECH UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $11,848,531 $4,198,304/35.43% $1,218,615/10.28% $2,121,614/17.91% $829,117/7.00% $27,722/0.23% $1,235/0.01% N $68,160,967 $19,954,639/29.28% $6,604,302/9.69% $9,530,448/13.98% $2,942,934/4.32% $764,668/1.12% $112,285/0.16% S *** $14,310/0.04% $1,683/0.00% $9,307/0.02% $3,319/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,009,498 $24,167,254/30.21% $7,822,917/9.78% $11,653,746/14.57% $3,781,359/4.73% $792,390/0.99% $116,840/0.15% 733-TEXAS TECH UNIVERSITY-Grand Total Expenditures T $19,285,867 $5,598,822/29.03% $1,314,020/6.81% $2,721,567/14.11% $1,469,602/7.62% $80,118/0.42% $13,514/0.07% N $212,663,762 $30,104,616/14.16% $8,471,819/3.98% $10,515,115/4.94% $8,692,926/4.09% $1,256,739/0.59% $1,168,014/0.55% S *** $11,726,032/7.21% $392,097/0.24% $4,735,821/2.91% $6,594,793/4.06% $3,319/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $231,949,629 $47,429,471/20.45% $10,177,937/4.39% $17,972,505/7.75% $16,757,322/7.22% $1,336,858/0.58% $1,184,848/0.51% *** = 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.