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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 757-WEST TEXAS A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 757-WEST TEXAS A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $2,945 N $617,427 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $620,372 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $1,750 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,750 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T $77,265 $11,740/15.19% $11,740/15.19% N $22,240,527 $64,203/0.29% $734/0.00% $63,468/0.29% S *** $3,464,415/25.70% $1,375,267/10.20% $688,286/5.11% $1,400,117/10.39% $743/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,317,792 $3,540,358/15.86% $734/0.00% $1,375,267/6.16% $763,494/3.42% $1,400,117/6.27% $743/0.00% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,107,953 $200,599/18.11% $122,473/11.05% $78,125/7.05% N $9,199,998 $257,269/2.80% $21,840/0.24% $82,310/0.89% $106,913/1.16% $46,205/0.50% S *** $75,455/0.98% $74,129/0.96% $1,326/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,307,951 $533,324/5.17% $21,840/0.21% $204,784/1.99% $259,168/2.51% $47,531/0.46% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $1,188,163 $212,339/17.87% $122,473/10.31% $89,865/7.56% N $32,059,702 $321,472/1.00% $22,574/0.07% $82,310/0.26% $170,381/0.53% $46,205/0.14% S *** $3,539,871/16.69% $1,375,267/6.48% $762,416/3.59% $1,401,443/6.61% $743/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,247,866 $4,073,683/12.25% $22,574/0.07% $1,580,052/4.75% $1,022,663/3.08% $1,447,648/4.35% $743/0.00% *** = 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.