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/% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $2,229,159 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,229,159 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $455 N $18,554 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,009 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $67,946 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,946 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Other Services Unadjusted Goal is 26% T $560,586 $115,493/20.60% $94,497/16.86% $20,996/3.75% N $8,909,407 $892,005/10.01% $748,028/8.40% $98,998/1.11% $44,978/0.50% S *** $660,603/8.87% $2,355/0.03% $276,425/3.71% $328,699/4.42% $53,121/0.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,469,994 $1,668,101/17.61% $96,853/1.02% $1,024,454/10.82% $448,694/4.74% $44,978/0.47% $53,121/0.56% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,520,126 $1,216,651/80.04% $659,511/43.39% $531,041/34.93% $26,098/1.72% N $4,139,260 $976,025/23.58% $43,573/1.05% $384,185/9.28% $384,264/9.28% $164,002/3.96% S *** $213,961/12.07% $142,422/8.04% $44,674/2.52% $25,469/1.44% $1,394/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,659,386 $2,406,638/42.52% $845,507/14.94% $428,860/7.58% $940,775/16.62% $191,495/3.38% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Grand Total Expenditures T $2,081,168 $1,332,145/64.01% $754,008/36.23% $552,038/26.53% $26,098/1.25% N $15,364,328 $1,868,030/12.16% $43,573/0.28% $1,132,214/7.37% $483,262/3.15% $208,980/1.36% S *** $874,564/9.49% $144,778/1.57% $321,100/3.48% $354,169/3.84% $1,394/0.02% $53,121/0.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,445,497 $4,074,740/23.36% $942,360/5.40% $1,453,314/8.33% $1,389,470/7.96% $236,473/1.36% $53,121/0.30% *** = 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.