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/% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $6,207,241 N $5,906,423 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,113,664 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $19,059 N $530,290 $501,326/94.54% $501,326/94.54% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $549,350 $501,326/91.26% $501,326/91.26% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $61,785 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $61,785 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Other Services Unadjusted Goal is 26% T $685,347 $119,975/17.51% $30,080/4.39% $74,923/10.93% $14,972/2.18% N $11,502,162 $1,631,650/14.19% $811,709/7.06% $754,921/6.56% $65,019/0.57% S *** $792,163/7.93% $342,124/3.42% $372,836/3.73% $36,785/0.37% $40,417/0.40% -TC $1,568 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,185,941 $2,543,789/20.87% $1,183,913/9.72% $1,202,681/9.87% $116,777/0.96% $40,417/0.33% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,711,489 $1,142,765/66.77% $590,466/34.50% $230,344/13.46% $169,558/9.91% $152,395/8.90% N $4,457,595 $1,177,352/26.41% $27,558/0.62% $697,524/15.65% $269,618/6.05% $182,651/4.10% S *** $153,188/3.87% $115,074/2.90% $27,026/0.68% $10,882/0.27% $205/0.01% -TC $5,381 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,163,702 $2,473,307/40.13% $733,099/11.89% $954,895/15.49% $450,059/7.30% $335,252/5.44% 761-TEXAS A & M INTERNATIONAL UNIVERSITY-Grand Total Expenditures T $8,623,137 $1,262,741/14.64% $590,466/6.85% $260,424/3.02% $244,482/2.84% $167,367/1.94% N $22,458,257 $3,310,330/14.74% $27,558/0.12% $1,509,234/6.72% $1,525,866/6.79% $247,670/1.10% S *** $945,352/6.78% $115,074/0.82% $369,151/2.65% $383,719/2.75% $36,990/0.27% $40,417/0.29% -TC $6,950 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,074,444 $5,518,424/17.76% $733,099/2.36% $2,138,809/6.88% $2,154,068/6.93% $452,029/1.45% $40,417/0.13% *** = 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.