HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T $162,688 N $62,928,360 $1,333,496/2.12% $82,248/0.13% $1,251,248/1.99% S *** $24,688,268/40.06% $709,293/1.15% $23,767,058/38.56% $211,916/0.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,091,049 $26,021,764/41.24% $791,541/1.25% $25,018,307/39.65% $211,916/0.34% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$547,051 N $130,766,905 $5,712,156/4.37% $712,074/0.54% $92,124/0.07% $4,892,759/3.74% $15,199/0.01% S *** $17,130,278/13.15% $2,757,253/2.12% $14,100,728/10.83% $137,187/0.11% $83,852/0.06% $51,257/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $130,219,854 $22,842,435/17.54% $712,074/0.55% $2,849,378/2.19% $18,993,487/14.59% $152,386/0.12% $83,852/0.06% $51,257/0.04% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $921,005 $3,600/0.39% $3,600/0.39% S *** $92,405/10.79% $92,405/10.79% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $921,005 $96,005/10.42% $92,405/10.03% $3,600/0.39% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$465,331 -$232,739 -$2,342 -$230,397 N $111,146,180 $6,344,234/5.71% $379,862/0.34% $1,466,031/1.32% $3,350,303/3.01% $1,098,262/0.99% $3,418/0.00% $46,356/0.04% S *** $7,876,332/9.47% $290,198/0.35% $5,665,073/6.81% $1,919,057/2.31% $876/0.00% $1,126/0.00% -TC $181 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,680,668 $13,987,828/12.64% $670,060/0.61% $7,128,763/6.44% $5,038,963/4.55% $1,099,139/0.99% $3,418/0.00% $47,483/0.04% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$2,023,911 -$33,778 -$11,455 -$879 -$21,442 N $152,185,874 $32,536,065/21.38% $10,109,402/6.64% $9,856,510/6.48% $8,031,576/5.28% $4,003,783/2.63% $31,680/0.02% $503,111/0.33% S *** $681,098/0.68% $4,794/0.00% $192,558/0.19% $438,495/0.44% $9,746/0.01% $790/0.00% $34,713/0.03% -TC $109,873 $13,212/12.02% $13,212/12.02% -I -$140 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $150,052,229 $33,170,173/22.11% $10,102,740/6.73% $10,048,188/6.70% $8,435,417/5.62% $4,013,530/2.67% $32,470/0.02% $537,825/0.36% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$2,873,605 -$266,517 -$11,455 -$3,221 -$251,839 N $457,948,327 $45,929,553/10.03% $11,201,338/2.45% $11,500,514/2.51% $17,525,887/3.83% $5,117,245/1.12% $35,098/0.01% $549,468/0.12% S *** $50,468,383/13.44% $387,398/0.10% $9,324,178/2.48% $40,225,340/10.71% $359,726/0.10% $84,642/0.02% $87,097/0.02% -TC $110,054 $13,212/12.01% $13,212/12.01% -I -$140 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $454,964,807 $96,118,207/21.13% $11,577,280/2.54% $20,821,471/4.58% $57,486,176/12.64% $5,476,972/1.20% $119,741/0.03% $636,565/0.14% *** = 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.