HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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/% 709-TEXAS A&M HEALTH SCIENCE CENTER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1% T N $588,891 $200,074/33.97% $200,074/33.97% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $588,891 $200,074/33.97% $200,074/33.97% 709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T -$7,655 N $2,043,137 $215/0.01% $215/0.01% S *** $150,466/7.39% $12,200/0.60% $138,266/6.79% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,035,482 $150,681/7.40% $12,415/0.61% $138,266/6.79% 709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T N $68,643 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $68,643 709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T -$52,058 -$497 -$497 N $8,683,720 $462,718/5.33% $10,963/0.13% $78,638/0.91% $266,705/3.07% $91,188/1.05% $15,222/0.18% S *** $58,379/1.19% $56,851/1.16% $167/0.00% $259/0.01% $1,100/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,631,662 $520,599/6.03% $10,963/0.13% $135,490/1.57% $266,375/3.09% $91,447/1.06% $16,322/0.19% 709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T -$54,279 -$178 -$178 N $16,954,874 $2,491,772/14.70% $651,489/3.84% $577,663/3.41% $781,882/4.61% $480,704/2.84% $32/0.00% S *** $39,918/0.35% $2,790/0.02% $20,470/0.18% $13,282/0.12% $1,885/0.02% $1,490/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,900,594 $2,531,513/14.98% $654,101/3.87% $598,134/3.54% $795,165/4.70% $482,590/2.86% $1,522/0.01% 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures T -$113,993 -$676 -$178 -$497 N $28,339,268 $3,154,780/11.13% $662,453/2.34% $656,517/2.32% $1,248,662/4.41% $571,893/2.02% $15,254/0.05% S *** $248,764/1.36% $2,790/0.02% $89,522/0.49% $151,717/0.83% $2,144/0.01% $2,590/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,225,274 $3,402,869/12.06% $665,064/2.36% $746,039/2.64% $1,399,882/4.96% $574,037/2.03% $17,844/0.06% *** = 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.