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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T N $42,086 $750/1.78% $750/1.78% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,086 $750/1.78% $750/1.78% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T $442,194 N $63,220,796 $2,158,566/3.41% $34,983/0.06% $2,123,582/3.36% S *** $16,144,603/25.48% $824,089/1.30% $15,241,428/24.05% $37,819/0.06% $41,265/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,662,991 $18,303,169/28.75% $859,073/1.35% $17,365,010/27.28% $37,819/0.06% $41,265/0.06% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$1,386,935 N $105,301,163 $2,456,336/2.33% $25,424/0.02% $211,223/0.20% $2,169,233/2.06% $50,456/0.05% S *** $8,552,223/9.96% $23,059/0.03% $1,558,299/1.82% $6,329,933/7.37% $117,042/0.14% $491,240/0.57% $32,649/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $103,914,227 $11,008,560/10.59% $48,483/0.05% $1,769,522/1.70% $8,499,167/8.18% $167,498/0.16% $491,240/0.47% $32,649/0.03% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $1,298,153 $3,000/0.23% $3,000/0.23% S *** $394,066/30.94% $77,109/6.05% $6,078/0.48% $274,080/21.52% $24,000/1.88% $12,799/1.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,298,153 $397,066/30.59% $77,109/5.94% $6,078/0.47% $277,080/21.34% $24,000/1.85% $12,799/0.99% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$237,400 -$8,294 -$8,294 N $110,684,447 $6,536,822/5.91% $191,026/0.17% $1,461,702/1.32% $3,891,894/3.52% $877,882/0.79% $6,945/0.01% $107,371/0.10% S *** $3,884,818/4.36% $28,328/0.03% $3,236,326/3.63% $548,787/0.62% $55,935/0.06% $2,081/0.00% $13,359/0.01% -TC $3,630 -I -$450 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,443,867 $10,413,345/9.43% $219,355/0.20% $4,698,029/4.25% $4,432,386/4.01% $933,817/0.85% $9,026/0.01% $120,730/0.11% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$1,393,583 -$52,850 -$52,850 N $138,364,420 $29,235,846/21.13% $6,508,262/4.70% $9,104,663/6.58% $9,057,417/6.55% $3,829,181/2.77% $4,235/0.00% $732,086/0.53% S *** $2,167,473/2.55% $48,020/0.06% $354,538/0.42% $1,600,132/1.88% $135,486/0.16% $16,069/0.02% $13,226/0.02% -TC $311,841 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $136,658,995 $31,350,469/22.94% $6,556,283/4.80% $9,459,201/6.92% $10,604,699/7.76% $3,964,668/2.90% $20,304/0.01% $745,312/0.55% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$2,575,725 -$61,145 -$61,145 N $418,911,067 $40,391,321/9.64% $6,724,713/1.61% $10,812,573/2.58% $17,245,877/4.12% $4,757,519/1.14% $11,180/0.00% $839,458/0.20% S *** $31,143,185/9.60% $176,518/0.05% $5,979,332/1.84% $23,994,362/7.40% $370,283/0.11% $522,189/0.16% $100,499/0.03% -TC $315,471 -I -$450 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $416,020,321 $71,473,361/17.18% $6,901,232/1.66% $16,791,905/4.04% $41,179,093/9.90% $5,127,803/1.23% $533,369/0.13% $939,958/0.23% *** = 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.