HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 556-TEXAS A&M AGRILIFE RESEARCH-Heavy Construction Unadjusted Goal is 11.2% T N $6,967 $4,550/65.31% $3,800/54.54% $750/10.76% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,967 $4,550/65.31% $3,800/54.54% $750/10.76% 556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1% T N $7,619,862 $610,308/8.01% $13,125/0.17% $831,440/10.91% -$234,257 S *** $1,969,352/26.05% $1,969,352/26.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,619,862 $2,579,660/33.85% $13,125/0.17% $2,800,793/36.76% -$234,257 556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9% T $540 N $3,604,419 $75,905/2.11% $22,081/0.61% $53,824/1.49% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,604,959 $75,905/2.11% $22,081/0.61% $53,824/1.49% 556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7% T N $25,316 $240/0.95% $240/0.95% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,316 $240/0.95% $240/0.95% 556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26% T -$572 -$215 -$215 N $8,826,924 $641,420/7.27% $692/0.01% $104,676/1.19% $404,689/4.58% $111,934/1.27% $19,427/0.22% S *** $1,035/0.06% $73/0.00% $962/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,826,352 $642,240/7.28% $692/0.01% $104,749/1.19% $405,651/4.60% $111,719/1.27% $19,427/0.22% 556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1% T -$382,024 -$63,451 -$42,244 -$21,206 N $24,174,325 $4,001,104/16.55% $391,913/1.62% $1,055,397/4.37% $2,401,539/9.93% $145,105/0.60% $900/0.00% $6,247/0.03% S *** $78,676/0.54% $33,858/0.23% $42,879/0.29% $1,938/0.01% -TC $476,260 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,316,040 $4,016,330/17.23% $391,913/1.68% $1,089,256/4.67% $2,402,173/10.30% $125,837/0.54% $900/0.00% $6,247/0.03% 556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures T -$382,056 -$63,667 -$42,244 -$21,422 N $44,257,815 $5,333,529/12.05% $392,606/0.89% $1,199,081/2.71% $3,692,483/8.34% $257,040/0.58% -$233,356 $25,674/0.06% S *** $2,049,064/8.57% $33,931/0.14% $2,013,193/8.42% $1,938/0.01% -TC $476,260 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,399,498 $7,318,927/16.86% $392,606/0.90% $1,233,013/2.84% $5,663,432/13.05% $237,556/0.55% -$233,356 $25,674/0.06% *** = 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.