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/% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Building Construction Unadjusted Goal is 21.1% T N $8,352,028 S *** $412,013/4.93% $412,013/4.93% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,352,028 $412,013/4.93% $412,013/4.93% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Special Trade Unadjusted Goal is 32.9% T N $638,114 S *** $13,225/2.10% $13,225/2.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $638,114 $13,225/2.07% $13,225/2.07% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Professional Services Unadjusted Goal is 23.7% T N $14,104 $1,864/13.22% $1,864/13.22% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,104 $1,864/13.22% $1,864/13.22% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Other Services Unadjusted Goal is 26% T N $3,761,550 $433,524/11.53% $136,554/3.63% $19,976/0.53% $265,439/7.06% $11,553/0.31% S *** $54,793/2.32% $1,999/0.08% $52,464/2.22% $330/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,761,550 $488,317/12.98% $136,554/3.63% $21,976/0.58% $317,903/8.45% $11,883/0.32% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Commodity Purchasing Unadjusted Goal is 21.1% T -$5,974 N $11,864,944 $2,523,482/21.27% $917,163/7.73% $457,757/3.86% $1,081,048/9.11% $67,156/0.57% $357/0.00% S *** $88,839/1.20% $984/0.01% $18,163/0.24% $64,850/0.87% $2,639/0.04% $2,202/0.03% -TC $26,224 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,832,744 $2,612,321/22.08% $918,147/7.76% $475,920/4.02% $1,145,898/9.68% $69,795/0.59% $2,559/0.02% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Grand Total Expenditures T -$5,974 N $24,630,742 $2,958,870/12.01% $1,053,717/4.28% $477,733/1.94% $1,348,352/5.47% $78,709/0.32% $357/0.00% S *** $568,871/3.03% $984/0.01% $20,162/0.11% $542,553/2.89% $2,969/0.02% $2,202/0.01% -TC $26,224 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,598,543 $3,527,742/14.34% $1,054,701/4.29% $497,896/2.02% $1,890,905/7.69% $81,679/0.33% $2,559/0.01% *** = 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.