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/% 751-TEXAS A & M UNIVERSITY - COMMERCE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 751-TEXAS A & M UNIVERSITY - COMMERCE-Building Construction Unadjusted Goal is 21.1% T N $1,816,230 $28,922/1.59% $28,922/1.59% S *** $125,567/6.97% $7,995/0.44% $52,724/2.93% $64,848/3.60% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,816,230 $154,489/8.51% $7,995/0.44% $81,646/4.50% $64,848/3.57% 751-TEXAS A & M UNIVERSITY - COMMERCE-Special Trade Unadjusted Goal is 32.9% T $5,291 $1,100/20.79% $1,100/20.79% N $5,532,828 $2,121/0.04% $571/0.01% $1,550/0.03% S *** $2,732,655/73.67% $1,855/0.05% $249,894/6.74% $2,480,906/66.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,538,120 $2,735,877/49.40% $1,855/0.03% $249,894/4.51% $2,481,477/44.81% $2,650/0.05% 751-TEXAS A & M UNIVERSITY - COMMERCE-Professional Services Unadjusted Goal is 23.7% T N $431,886 $660/0.15% $660/0.15% S *** $117,000/45.28% $4,950/1.92% $112,050/43.36% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $431,886 $117,660/27.24% $4,950/1.15% $112,710/26.10% 751-TEXAS A & M UNIVERSITY - COMMERCE-Other Services Unadjusted Goal is 26% T $422,615 $26,897/6.36% $24,292/5.75% $1,054/0.25% $1,550/0.37% N $18,178,242 $2,215,710/12.19% $196,629/1.08% $73,288/0.40% $1,883,449/10.36% $61,789/0.34% $553/0.00% S *** $3,051,833/21.81% $19,387/0.14% $3,032,446/21.67% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,600,857 $5,294,441/28.46% $220,921/1.19% $92,675/0.50% $4,916,950/26.43% $63,339/0.34% $553/0.00% 751-TEXAS A & M UNIVERSITY - COMMERCE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,551,289 $590,660/38.08% $369,083/23.79% $67,137/4.33% $24,795/1.60% $110,187/7.10% $19,455/1.25% N $8,624,405 $1,847,332/21.42% $890,855/10.33% $197,945/2.30% $366,888/4.25% $216,752/2.51% $174,889/2.03% S *** $339,889/13.96% $4,480/0.18% $5,209/0.21% $330,199/13.56% -TC $272,909 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,902,785 $2,777,882/28.05% $1,264,419/12.77% $270,293/2.73% $721,883/7.29% $326,940/3.30% $194,345/1.96% 751-TEXAS A & M UNIVERSITY - COMMERCE-Grand Total Expenditures T $1,979,196 $618,657/31.26% $393,376/19.88% $67,137/3.39% $25,850/1.31% $112,837/5.70% $19,455/0.98% N $34,583,592 $4,094,746/11.84% $1,087,484/3.14% $271,234/0.78% $2,280,492/6.59% $280,092/0.81% $175,443/0.51% S *** $6,366,945/28.68% $6,335/0.03% $287,436/1.29% $6,008,326/27.07% $64,848/0.29% -TC $272,909 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,289,879 $11,080,350/30.53% $1,487,196/4.10% $625,808/1.72% $8,314,668/22.91% $392,929/1.08% $194,899/0.54% $64,848/0.18% *** = 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.