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/% 751-TEXAS A & M UNIVERSITY - COMMERCE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 751-TEXAS A & M UNIVERSITY - COMMERCE-Building Construction Unadjusted Goal is 21.1% T -$6,230 N $3,475,154 $277,843/8.00% $217,428/6.26% $11,530/0.33% $48,885/1.41% S *** $59,160/2.01% $25,330/0.86% $33,829/1.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,468,924 $337,004/9.71% $25,330/0.73% $251,258/7.24% $11,530/0.33% $48,885/1.41% 751-TEXAS A & M UNIVERSITY - COMMERCE-Special Trade Unadjusted Goal is 32.9% T N $5,583,656 $81,190/1.45% $81,190/1.45% S *** $256,409/13.66% $4,773/0.25% $162,341/8.65% $89,295/4.76% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,583,656 $337,599/6.05% $4,773/0.09% $162,341/2.91% $81,190/1.45% $89,295/1.60% 751-TEXAS A & M UNIVERSITY - COMMERCE-Professional Services Unadjusted Goal is 23.7% T N $763,741 $5/0.00% $5/0.00% S *** $426,271/67.98% $733/0.12% $152,788/24.37% $272,750/43.50% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $763,741 $426,277/55.81% $733/0.10% $152,788/20.01% $272,755/35.71% 751-TEXAS A & M UNIVERSITY - COMMERCE-Other Services Unadjusted Goal is 26% T -$11,123 N $19,412,508 $1,201,818/6.19% $43,641/0.22% $539,877/2.78% $485,842/2.50% $92,826/0.48% $39,630/0.20% S *** $5,567,505/49.78% $98,525/0.88% $43,927/0.39% $5,425,052/48.51% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,401,385 $6,769,323/34.89% $142,166/0.73% $583,805/3.01% $5,910,894/30.47% $92,826/0.48% $39,630/0.20% 751-TEXAS A & M UNIVERSITY - COMMERCE-Commodity Purchasing Unadjusted Goal is 21.1% T -$24,689 -$249 -$249 N $10,559,763 $2,035,821/19.28% $756,195/7.16% $128,627/1.22% $399,547/3.78% $379,432/3.59% $372,019/3.52% S *** $275,192/9.68% $11,106/0.39% $5,529/0.19% $258,556/9.09% -TC $189,242 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,345,832 $2,310,764/22.34% $767,302/7.42% $133,906/1.29% $658,103/6.36% $379,432/3.67% $372,019/3.60% 751-TEXAS A & M UNIVERSITY - COMMERCE-Grand Total Expenditures T -$42,042 -$249 -$249 N $39,794,824 $3,596,679/9.04% $799,837/2.01% $668,504/1.68% $1,184,013/2.98% $483,788/1.22% $460,534/1.16% S *** $6,584,539/33.81% $115,137/0.59% $389,917/2.00% $5,990,188/30.76% $89,295/0.46% -TC $189,242 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,563,540 $10,180,969/25.73% $914,975/2.31% $1,058,173/2.67% $7,174,202/18.13% $483,788/1.22% $460,534/1.16% $89,295/0.23% *** = 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.