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/% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 710-THE TEXAS A&M UNIVERSITY SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $297,634,275 $1,940,358/0.65% $17,098/0.01% $789,530/0.27% $1,100,935/0.37% $26,278/0.01% $6,516/0.00% S *** $38,610,765/12.97% $3,269,035/1.10% $8,054,929/2.71% $23,899,075/8.03% $3,381,563/1.14% $6,160/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $297,634,275 $40,551,124/13.62% $3,286,133/1.10% $8,844,459/2.97% $25,000,011/8.40% $3,407,842/1.14% $6,160/0.00% $6,516/0.00% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $304,567 $3,097/1.02% $3,097/1.02% S *** $65,663/21.83% $65,663/21.83% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $304,567 $68,760/22.58% $68,760/22.58% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $17,556,109 $814,366/4.64% $236,295/1.35% $20,765/0.12% $557,306/3.17% S *** $5,019,714/28.62% $91,859/0.52% $1,762,340/10.05% $1,199,268/6.84% $1,912,544/10.90% $53,702/0.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,556,109 $5,834,080/33.23% $91,859/0.52% $1,998,635/11.38% $1,220,033/6.95% $1,912,544/10.89% $611,008/3.48% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Other Services Unadjusted Goal is 26% T -$40,722 N $12,746,827 $548,305/4.30% $449,100/3.52% $76,948/0.60% $13,105/0.10% $9,152/0.07% S *** $50/0.30% $50/0.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,706,104 $548,355/4.32% $449,100/3.53% $76,948/0.61% $13,105/0.10% $9,202/0.07% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $43,970 N $31,973,661 $17,639,113/55.17% $1,796,500/5.62% $3,139,962/9.82% $11,532,293/36.07% $930,404/2.91% $239,952/0.75% S *** $9,903/0.26% $66/0.00% $133/0.00% $9,703/0.25% -TC $101,760 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,915,871 $17,649,017/55.30% $1,796,566/5.63% $3,140,096/9.84% $11,541,997/36.16% $930,404/2.92% $239,952/0.75% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Grand Total Expenditures T $3,247 N $360,215,441 $20,945,240/5.81% $2,262,698/0.63% $4,242,736/1.18% $12,670,197/3.52% $956,682/0.27% $797,258/0.22% $15,668/0.00% S *** $43,706,097/13.68% $3,360,962/1.05% $9,817,403/3.07% $25,173,710/7.88% $5,294,108/1.66% $59,862/0.02% $50/0.00% -TC $101,760 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $360,116,928 $64,651,338/17.95% $5,623,660/1.56% $14,060,139/3.90% $37,843,907/10.51% $6,250,791/1.74% $857,121/0.24% $15,718/0.00% *** = 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.