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/% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 764-TEXAS A&M UNIVERSITY-TEXARKANA-Building Construction Unadjusted Goal is 21.1% T $217,230 N $858,687 $172,445/20.08% $155,717/18.13% $16,728/1.95% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,075,918 $172,445/16.03% $155,717/14.47% $16,728/1.55% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Special Trade Unadjusted Goal is 32.9% T N $302,010 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $302,010 764-TEXAS A&M UNIVERSITY-TEXARKANA-Professional Services Unadjusted Goal is 23.7% T N $27,536 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,536 764-TEXAS A&M UNIVERSITY-TEXARKANA-Other Services Unadjusted Goal is 26% T $673,137 $91,909/13.65% $18,090/2.69% $73,819/10.97% N $3,453,225 $25,314/0.73% $8,049/0.23% $15,440/0.45% $1,824/0.05% S *** $10,860/0.62% $5,590/0.32% $5,270/0.30% -TC $5,507 -I $17,981 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,102,874 $128,084/3.12% $31,730/0.77% $89,259/2.18% $7,094/0.17% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Commodity Purchasing Unadjusted Goal is 21.1% T $670,924 $287,593/42.87% $78,192/11.65% $188,121/28.04% $12,747/1.90% $8,532/1.27% N $1,509,453 $119,541/7.92% $59,281/3.93% $5,228/0.35% $51,431/3.41% $3,599/0.24% S *** $44,615/6.20% $38,824/5.39% $5,281/0.73% $509/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,180,377 $451,751/20.72% $137,473/6.31% $232,174/10.65% $69,461/3.19% $12,641/0.58% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Grand Total Expenditures T $1,561,292 $379,503/24.31% $96,282/6.17% $261,940/16.78% $12,747/0.82% $8,532/0.55% N $6,150,912 $317,301/5.16% $67,331/1.09% $20,669/0.34% $208,973/3.40% $20,327/0.33% S *** $55,475/2.24% $5,590/0.23% $38,824/1.57% $10,551/0.43% $509/0.02% -TC $5,507 -I $17,981 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,688,716 $752,280/9.78% $169,204/2.20% $321,434/4.18% $232,273/3.02% $29,369/0.38% *** = 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.