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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 757-WEST TEXAS A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 757-WEST TEXAS A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $1,596 N $3,357 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,954 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $1,750 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,750 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T $18,918 N $13,797,541 $40,307/0.29% $40,307/0.29% S *** $361,978/11.16% $336,265/10.37% $25,712/0.79% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,816,460 $402,286/2.91% $336,265/2.43% $66,020/0.48% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $525,098 $123,567/23.53% $60,765/11.57% $62,802/11.96% N $3,411,951 $330,654/9.69% $21,840/0.64% $172,678/5.06% $89,931/2.64% $46,205/1.35% S *** $31,046/3.86% $31,046/3.86% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,937,050 $485,268/12.33% $21,840/0.55% $233,443/5.93% $152,733/3.88% $77,251/1.96% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $545,613 $123,567/22.65% $60,765/11.14% $62,802/11.51% N $17,214,601 $370,962/2.15% $21,840/0.13% $172,678/1.00% $130,239/0.76% $46,205/0.27% S *** $393,024/9.71% $336,265/8.31% $25,712/0.64% $31,046/0.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,760,214 $887,554/5.00% $21,840/0.12% $569,708/3.21% $218,754/1.23% $77,251/0.43% *** = 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.