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/% 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Building Construction Unadjusted Goal is 21.1% T N $5,621,198 S *** $73,251/1.31% $20,251/0.36% $53,000/0.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,621,198 $73,251/1.30% $20,251/0.36% $53,000/0.94% 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T N $25,187 $25,031/99.38% $25,031/99.38% S *** $1,313/5.21% $1,313/5.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,187 $26,344/104.60% $1,313/5.21% $25,031/99.38% 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T $93,116 N $42,930 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $136,046 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Other Services Unadjusted Goal is 26% T $91,338 $465/0.51% $465/0.51% N $7,006,611 $555,864/7.93% $3,310/0.05% $200,881/2.87% $312,114/4.45% $39,558/0.56% S *** $777,426/18.19% $770,252/18.02% $7,174/0.17% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,097,949 $1,333,756/18.79% $3,310/0.05% $971,599/13.69% $319,288/4.50% $39,558/0.56% 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T $720,194 $229,290/31.84% $15,567/2.16% $1,289/0.18% $212,434/29.50% N $7,233,155 $1,972,056/27.26% $4,507/0.06% $93,272/1.29% $1,815,513/25.10% $58,763/0.81% S *** $113,693/2.66% $50/0.00% $4,098/0.10% $109,259/2.55% $285/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,953,350 $2,315,040/29.11% $20,125/0.25% $98,659/1.24% $2,137,207/26.87% $59,048/0.74% 749-TEXAS A&M UNIVERSITY - SAN ANTONIO-Grand Total Expenditures T $904,649 $229,755/25.40% $15,567/1.72% $1,754/0.19% $212,434/23.48% N $19,929,083 $2,552,953/12.81% $7,817/0.04% $294,154/1.48% $2,152,660/10.80% $98,321/0.49% S *** $965,685/6.81% $50/0.00% $795,915/5.61% $169,433/1.19% $285/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,833,732 $3,748,393/17.99% $23,435/0.11% $1,091,824/5.24% $2,534,527/12.17% $98,606/0.47% *** = 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.