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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T N $20,079 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,079 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T $1,217,378 N $63,636,449 $194,904/0.31% $5,245/0.01% $189,659/0.30% S *** $15,123,015/23.54% $25,065/0.04% $309,553/0.48% $14,720,327/22.92% $35,600/0.06% $32,470/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,853,827 $15,317,920/23.62% $25,065/0.04% $314,798/0.49% $14,909,987/22.99% $35,600/0.05% $32,470/0.05% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$1,347,748 -$950 -$950 N $93,966,317 $1,792,053/1.91% $6,859/0.01% $162,360/0.17% $1,342,966/1.43% $279,867/0.30% S *** $13,692,571/18.95% $2,358,443/3.26% $11,259,747/15.58% $70,140/0.10% $4,240/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $92,618,568 $15,483,674/16.72% $6,859/0.01% $2,520,803/2.72% $12,601,763/13.61% $350,007/0.38% $4,240/0.00% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T -$25,145 N $1,390,552 $30,421/2.19% $1,000/0.07% $29,421/2.12% S *** $101,669/17.05% $101,669/17.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,365,406 $132,090/9.67% $102,669/7.52% $29,421/2.15% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$158,745 -$84,863 -$84,863 N $125,043,377 $5,831,394/4.66% $313,997/0.25% $1,687,744/1.35% $2,957,311/2.37% $690,919/0.55% $181,422/0.15% S *** $5,826,268/6.97% $767,286/0.92% $4,481,385/5.36% $441,860/0.53% $45,230/0.05% $65,266/0.08% $25,239/0.03% -TC $578 $567/98.06% $567/98.06% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $124,884,052 $11,572,232/9.27% $1,081,284/0.87% $6,169,129/4.94% $3,313,741/2.65% $736,149/0.59% $65,266/0.05% $206,661/0.17% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$1,154,547 -$371,278 -$15,468 -$1,548 -$354,261 N $117,190,080 $25,971,405/22.16% $4,945,657/4.22% $9,083,897/7.75% $10,312,691/8.80% $1,067,985/0.91% $561,173/0.48% S *** $3,265,594/3.22% $62,447/0.06% $285,192/0.28% $2,826,979/2.79% $84,927/0.08% $6,047/0.01% -TC $534,343 $41,641/7.79% $41,641/7.79% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $115,501,190 $28,824,079/24.96% $4,992,637/4.32% $9,367,541/8.11% $12,743,766/11.03% $1,152,913/1.00% $567,220/0.49% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$1,468,809 -$457,091 -$15,468 -$1,548 -$440,075 N $401,246,857 $33,820,179/8.43% $5,267,514/1.31% $10,939,247/2.73% $14,832,050/3.70% $2,038,773/0.51% $742,595/0.19% S *** $38,009,118/11.80% $956,468/0.30% $7,434,574/2.31% $29,248,915/9.08% $235,897/0.07% $69,506/0.02% $63,756/0.02% -TC $534,922 $42,209/7.89% $42,209/7.89% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $399,243,126 $71,329,997/17.87% $6,208,514/1.56% $18,372,272/4.60% $43,598,680/10.92% $2,274,670/0.57% $69,506/0.02% $806,351/0.20% *** = 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.