HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N $81,734 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $81,734 710-THE TEXAS A&M UNIVERSITY SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $695,765,763 $6,409,792/0.92% $167,664/0.02% $2,579,419/0.37% $3,186,683/0.46% $112,340/0.02% $363,685/0.05% S *** $78,184,797/11.26% $2,167,018/0.31% $14,207,479/2.05% $58,241,721/8.39% $3,083,193/0.44% $485,384/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $695,765,763 $84,594,589/12.16% $2,334,682/0.34% $16,786,898/2.41% $61,428,404/8.83% $3,195,534/0.46% $485,384/0.07% $363,685/0.05% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $226,904 $7,506/3.31% $7,506/3.31% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $226,904 $7,506/3.31% $7,506/3.31% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $32,633,031 $519,772/1.59% $430,442/1.32% $8,810/0.03% $80,520/0.25% S *** $12,933,705/39.72% $1,136,004/3.49% $2,918,190/8.96% $3,103,088/9.53% $5,675,819/17.43% $100,601/0.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,633,031 $13,453,477/41.23% $1,136,004/3.48% $3,348,632/10.26% $3,103,088/9.51% $5,684,629/17.42% $181,121/0.56% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Other Services Unadjusted Goal is 26% T -$34,521 N $41,549,962 $1,547,599/3.72% $1,232,086/2.97% $226,302/0.54% $89,209/0.21% S *** $977,254/3.39% $288,475/1.00% $601,135/2.08% $87,642/0.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,515,441 $2,524,853/6.08% $1,232,086/2.97% $514,778/1.24% $690,345/1.66% $87,642/0.21% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $47,366 -$91,564 -$91,564 N $45,382,683 $25,303,303/55.76% $1,953,339/4.30% $11,619,340/25.60% $10,555,020/23.26% $1,175,603/2.59% S *** $9,424/2.55% $125/0.03% $1,125/0.30% $8,173/2.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,430,049 $25,221,163/55.52% $1,953,464/4.30% $11,620,466/25.58% $10,471,629/23.05% $1,175,603/2.59% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Grand Total Expenditures T $12,844 -$91,564 -$91,564 N $815,640,079 $33,787,973/4.14% $3,353,090/0.41% $14,855,504/1.82% $13,838,419/1.70% $1,296,754/0.16% $80,520/0.01% $363,685/0.04% S *** $92,105,180/12.18% $3,303,149/0.44% $17,415,271/2.30% $61,954,118/8.19% $8,846,655/1.17% $585,985/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $815,652,924 $125,801,590/15.42% $6,656,239/0.82% $32,270,776/3.96% $75,700,974/9.28% $10,143,410/1.24% $666,505/0.08% $363,685/0.04% *** = 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.