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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $6,950 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,950 757-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 $110,415 $11,995/10.86% $11,995/10.86% N $224,759 S *** $22/0.02% $22/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $335,175 $12,017/3.59% $22/0.01% $11,995/3.58% 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $26,800 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,800 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T -$302,261 $60,832 $60,737 $94 N $24,755,747 $223,448/0.90% $66,232/0.27% $157,216/0.64% S *** $2,592,748/11.83% $87,781/0.40% $66,790/0.30% $696,226/3.18% $1,741,950/7.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,453,486 $2,877,029/11.77% $87,781/0.36% $193,759/0.79% $853,538/3.49% $1,741,950/7.12% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $1,662,485 $219,773/13.22% $12,355/0.74% $155,758/9.37% $51,659/3.11% N $5,631,188 $426,446/7.57% $121,099/2.15% $138,466/2.46% $166,880/2.96% S *** $153,902/3.39% $12,088/0.27% $34,364/0.76% $98,195/2.17% $9,253/0.20% -TC -I $168 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,293,506 $800,122/10.97% $24,443/0.34% $311,222/4.27% $288,321/3.95% $176,133/2.41% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $1,470,640 $292,601/19.90% $12,355/0.84% $228,491/15.54% $51,754/3.52% N $30,645,445 $649,894/2.12% $187,331/0.61% $295,682/0.96% $166,880/0.54% S *** $2,746,673/10.34% $99,892/0.38% $101,154/0.38% $794,422/2.99% $1,751,204/6.59% -TC -I $168 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,115,917 $3,689,169/11.49% $112,247/0.35% $516,978/1.61% $1,141,860/3.56% $1,918,084/5.97% *** = 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.