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/% 556-TEXAS A&M AGRILIFE RESEARCH-Heavy Construction Unadjusted Goal is 11.2% T $11,434 N $9,777 $5,927/60.62% $5,927/60.62% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,212 $5,927/27.94% $5,927/27.94% 556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1% T N $4,794,581 $3,644,161/76.01% $3,409,904/71.12% $234,257/4.89% S *** $952,502/20.72% $83,146/1.81% $869,356/18.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,794,581 $4,596,663/95.87% $83,146/1.73% $4,279,260/89.25% $234,257/4.89% 556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9% T $167,006 $10,903/6.53% $5,000/2.99% $5,774/3.46% $129/0.08% N $521,009 $27,493/5.28% $520/0.10% $3,706/0.71% $23,266/4.47% S *** $4,448/0.78% $2,293/0.40% $2,155/0.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $688,015 $42,845/6.23% $520/0.08% $11,000/1.60% $31,196/4.53% $129/0.02% 556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7% T N $17,026 $940/5.52% $940/5.52% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,026 $940/5.52% $940/5.52% 556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26% T $294,737 $23,355/7.92% $1,040/0.35% $22,100/7.50% $215/0.07% N $8,247,754 $358,947/4.35% $1,533/0.02% $42,411/0.51% $276,659/3.35% $15,221/0.18% $141/0.00% $22,979/0.28% S *** $17,152/0.21% $425/0.01% $2,714/0.03% $13,780/0.17% $231/0.00% -TC $7,141 -I $10,735 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,524,614 $399,455/4.69% $1,958/0.02% $46,166/0.54% $312,540/3.67% $15,669/0.18% $141/0.00% $22,979/0.27% 556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1% T $776,368 $238,136/30.67% $8,732/1.12% $45,500/5.86% $172,744/22.25% $11,158/1.44% N $21,930,703 $3,468,751/15.82% $143,925/0.66% $398,843/1.82% $2,799,245/12.76% $120,239/0.55% $2,205/0.01% $4,291/0.02% S *** $165,771/1.14% $3,560/0.02% $68,095/0.47% $79,876/0.55% $14,144/0.10% $94/0.00% -TC $578,537 $52,728/9.11% $52,728/9.11% -I $170 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,128,364 $3,819,931/17.26% $156,218/0.71% $512,439/2.32% $2,999,139/13.55% $145,542/0.66% $2,300/0.01% $4,291/0.02% 556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures T $1,249,547 $272,396/21.80% $8,732/0.70% $51,540/4.12% $200,620/16.06% $11,373/0.91% $129/0.01% N $35,520,852 $7,506,221/21.13% $145,979/0.41% $445,902/1.26% $6,515,003/18.34% $135,461/0.38% $236,604/0.67% $27,271/0.08% S *** $1,139,875/4.09% $3,985/0.01% $156,248/0.56% $965,169/3.46% $14,376/0.05% $94/0.00% -TC $585,679 $52,728/9.00% $52,728/9.00% -I $10,905 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,173,814 $8,865,764/24.51% $158,697/0.44% $653,691/1.81% $7,628,064/21.09% $161,211/0.45% $236,828/0.65% $27,271/0.08% *** = 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.