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/% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2% T N $57,349 $7,823/13.64% $7,823/13.64% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $57,349 $7,823/13.64% $7,823/13.64% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1% T N $2,441,906 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,441,906 716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9% T N $328,210 $11,670/3.56% $3,288/1.00% $8,382/2.55% S *** $16,004/4.88% $8,025/2.45% $7,978/2.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $328,210 $27,674/8.43% $11,313/3.45% $16,360/4.98% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7% T N $31,819 S *** $145/0.46% $145/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,819 $145/0.46% $145/0.46% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26% T $278,274 $17,529/6.30% $80/0.03% $17,449/6.27% N $4,854,422 $242,234/4.99% $62,101/1.28% $166,516/3.43% $10,589/0.22% $3,026/0.06% S *** $100,720/2.58% $72,249/1.85% $25,142/0.64% $3,328/0.09% -TC $463,808 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,668,888 $360,484/7.72% $134,430/2.88% $209,108/4.48% $13,918/0.30% $3,026/0.06% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1% T $326,186 $73,376/22.50% $33,261/10.20% $39,533/12.12% $581/0.18% N $7,389,544 $1,284,006/17.38% $245,214/3.32% $462,560/6.26% $554,978/7.51% $8,475/0.11% $12,777/0.17% S *** $326,484/5.81% $10,106/0.18% $162,340/2.89% $86,471/1.54% $59,831/1.07% $7,735/0.14% -TC $153,598 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,562,132 $1,683,867/22.27% $255,321/3.38% $658,162/8.70% $680,983/9.01% $59,831/0.79% $8,475/0.11% $21,093/0.28% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures T $604,461 $90,905/15.04% $33,341/5.52% $56,982/9.43% $581/0.10% N $15,103,252 $1,545,733/10.23% $245,214/1.62% $527,950/3.50% $737,700/4.88% $10,589/0.07% $8,475/0.06% $15,803/0.10% S *** $443,354/4.49% $10,106/0.10% $242,615/2.45% $119,738/1.21% $63,159/0.64% $7,735/0.08% -TC $617,406 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,090,306 $2,079,994/13.78% $255,321/1.69% $803,907/5.33% $914,421/6.06% $73,749/0.49% $8,475/0.06% $24,120/0.16% *** = 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.