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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T N $18,936 $750/3.96% $750/3.96% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,936 $750/3.96% $750/3.96% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T -$63,956 N $21,287,506 $2,084,856/9.79% $34,983/0.16% $2,049,873/9.63% S *** $2,048,433/9.74% $159,695/0.76% $1,888,738/8.98% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,223,550 $4,133,290/19.48% $194,678/0.92% $3,938,611/18.56% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$114,001 N $56,315,802 $758,725/1.35% $2,533/0.00% $88,099/0.16% $662,484/1.18% $5,608/0.01% S *** $7,337,035/15.86% $46,436/0.10% $646,899/1.40% $6,408,851/13.85% $112,502/0.24% $59,779/0.13% $62,565/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,201,800 $8,095,760/14.40% $48,969/0.09% $734,999/1.31% $7,071,335/12.58% $118,110/0.21% $59,779/0.11% $62,565/0.11% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $917,405 $2,000/0.22% $2,000/0.22% S *** $18,703/5.03% $18,703/5.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $917,405 $20,703/2.26% $20,703/2.26% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$14,153 $19,649 $19,649 N $60,840,004 $3,280,325/5.39% $123,539/0.20% $791,848/1.30% $1,766,485/2.90% $537,628/0.88% $6,945/0.01% $53,879/0.09% S *** $2,847,921/6.79% $15,316/0.04% $1,776,644/4.24% $977,593/2.33% $72,980/0.17% $5,386/0.01% -TC -I -$450 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,826,300 $6,147,897/10.11% $138,856/0.23% $2,568,492/4.22% $2,763,729/4.54% $610,608/1.00% $6,945/0.01% $59,265/0.10% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$611,490 -$23,791 -$23,791 N $59,148,208 $16,548,199/27.98% $3,519,670/5.95% $4,585,701/7.75% $4,674,843/7.90% $3,234,689/5.47% $533,293/0.90% S *** $274,884/1.20% $41,601/0.18% $125,740/0.55% $75,277/0.33% $7,776/0.03% $16,069/0.07% $8,419/0.04% -TC $198,702 -I -$179 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,338,196 $16,799,293/28.80% $3,561,272/6.10% $4,711,441/8.08% $4,726,330/8.10% $3,242,466/5.56% $16,069/0.03% $541,713/0.93% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$803,601 -$4,141 -$4,141 N $198,527,862 $22,674,857/11.42% $3,645,742/1.84% $5,500,632/2.77% $9,156,437/4.61% $3,777,926/1.90% $6,945/0.00% $587,172/0.30% S *** $12,526,978/9.45% $103,355/0.08% $2,708,979/2.04% $9,369,163/7.07% $193,259/0.15% $75,848/0.06% $76,371/0.06% -TC $198,702 -I -$629 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $197,526,188 $35,197,694/17.82% $3,749,098/1.90% $8,209,612/4.16% $18,521,460/9.38% $3,971,186/2.01% $82,793/0.04% $663,544/0.34% *** = 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.