HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Building Construction Unadjusted Goal is 21.1% T N $222,895 $21,000/9.42% $21,000/9.42% S *** $201,895/90.58% $201,895/90.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $222,895 $222,895/100.00% $222,895/100.00% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9% T $69,231 $595/0.86% $595/0.86% N $52,421 $604/1.15% $518/0.99% $86/0.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $121,652 $1,200/0.99% $1,114/0.92% $86/0.07% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7% T N $600 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $600 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26% T $205,103 $10,795/5.26% $10,157/4.95% $637/0.31% N $2,826,117 $91,334/3.23% $11,796/0.42% $14,808/0.52% $55,404/1.96% $809/0.03% $8,515/0.30% S *** $5,913/0.24% $1,112/0.05% $4,408/0.18% $391/0.02% -TC $169,945 -I $3,775 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,857,499 $108,042/3.78% $11,796/0.41% $26,078/0.91% $60,451/2.12% $1,200/0.04% $8,515/0.30% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T $524,812 $219,357/41.80% $11,509/2.19% $61,514/11.72% $125,045/23.83% $21,288/4.06% N $7,256,794 $1,294,697/17.84% $123,119/1.70% $564,974/7.79% $532,591/7.34% $73,870/1.02% $140/0.00% S *** $150,034/2.38% $9,247/0.15% $61,381/0.97% $72,646/1.15% $6,699/0.11% $60/0.00% -TC $283,595 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,498,011 $1,664,090/22.19% $143,877/1.92% $687,870/9.17% $730,283/9.74% $101,858/1.36% $200/0.00% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures T $799,146 $230,749/28.87% $11,509/1.44% $71,672/8.97% $126,278/15.80% $21,288/2.66% N $10,358,828 $1,407,636/13.59% $134,916/1.30% $579,783/5.60% $609,515/5.88% $74,679/0.72% $226/0.00% $8,515/0.08% S *** $357,843/3.98% $9,247/0.10% $62,493/0.69% $278,950/3.10% $7,090/0.08% $60/0.00% -TC $453,540 -I $3,775 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,700,658 $1,996,228/18.66% $155,674/1.45% $713,949/6.67% $1,014,744/9.48% $103,059/0.96% $286/0.00% $8,515/0.08% *** = 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.