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/% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T -$1,579 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$1,579 710-THE TEXAS A&M UNIVERSITY SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $545,382,726 $4,608,324/0.84% $190,303/0.03% $1,595,549/0.29% $2,672,982/0.49% $64,141/0.01% $85,348/0.02% S *** $70,972,496/13.01% $3,776,572/0.69% $15,541,736/2.85% $47,066,341/8.63% $4,581,684/0.84% $6,160/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $545,382,726 $75,580,821/13.86% $3,966,875/0.73% $17,137,286/3.14% $49,739,323/9.12% $4,645,826/0.85% $6,160/0.00% $85,348/0.02% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $930,599 $3,097/0.33% $3,097/0.33% S *** $4,657/0.50% $4,657/0.50% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $930,599 $7,754/0.83% $7,754/0.83% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $30,766,486 $1,070,652/3.48% $355,730/1.16% $20,765/0.07% $694,156/2.26% S *** $10,122,320/32.94% $166,955/0.54% $2,664,158/8.67% $2,265,857/7.37% $4,338,004/14.12% $687,344/2.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,766,486 $11,192,972/36.38% $166,955/0.54% $3,019,888/9.82% $2,286,622/7.43% $4,338,004/14.10% $1,381,501/4.49% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Other Services Unadjusted Goal is 26% T -$1,717 N $31,456,217 $1,034,809/3.29% $861,111/2.74% $106,522/0.34% $40,023/0.13% $18,000/0.06% $9,152/0.03% S *** $12,039/0.12% $11,989/0.12% $50/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,454,500 $1,046,849/3.33% $861,111/2.74% $106,522/0.34% $52,012/0.17% $18,000/0.06% $9,202/0.03% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T -$63,537 N $65,633,301 $31,834,384/48.50% $3,931,927/5.99% $6,534,401/9.96% $20,100,696/30.63% $1,027,406/1.57% $239,952/0.37% S *** $17,488/0.12% $66/0.00% $4,756/0.03% $12,666/0.09% -TC $517,545 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $65,052,218 $31,851,872/48.96% $3,931,993/6.04% $6,539,157/10.05% $20,113,362/30.92% $1,027,406/1.58% $239,952/0.37% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Grand Total Expenditures T -$66,833 N $674,169,331 $38,551,268/5.72% $4,983,341/0.74% $8,592,203/1.27% $22,837,564/3.39% $1,109,548/0.16% $934,109/0.14% $94,500/0.01% S *** $81,129,001/13.48% $3,943,594/0.66% $18,210,651/3.03% $49,361,510/8.20% $8,919,689/1.48% $693,505/0.12% $50/0.00% -TC $517,545 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $673,584,952 $119,680,270/17.77% $8,926,936/1.33% $26,802,855/3.98% $72,199,074/10.72% $10,029,237/1.49% $1,627,614/0.24% $94,550/0.01% *** = 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.