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/% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Special Trade Unadjusted Goal is 32.9% T N $12,700 $1,597/12.58% $1,597/12.58% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,700 $1,597/12.58% $1,597/12.58% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Other Services Unadjusted Goal is 26% T $20,437 N $591,141 $55,604/9.41% $297/0.05% $9,055/1.53% $45,658/7.72% $594/0.10% S -TC $80,273 -I $60 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $531,245 $55,604/10.47% $297/0.06% $9,055/1.70% $45,658/8.59% $594/0.11% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Commodity Purchasing Unadjusted Goal is 21.1% T $12,945 $2,285/17.65% $423/3.27% $1,861/14.38% N $3,357,265 $631,206/18.80% $12,397/0.37% $52,321/1.56% $559,649/16.67% $6,837/0.20% S *** $3,480/0.12% $1,549/0.05% $1,931/0.07% -TC $5,902 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,364,308 $636,971/18.93% $12,397/0.37% $54,294/1.61% $563,442/16.75% $6,837/0.20% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Grand Total Expenditures T $33,382 $2,285/6.85% $423/1.27% $1,861/5.58% N $3,961,107 $688,409/17.38% $12,694/0.32% $61,376/1.55% $606,906/15.32% $7,431/0.19% S *** $3,480/0.12% $1,549/0.05% $1,931/0.07% -TC $86,175 -I $60 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,908,254 $694,174/17.76% $12,694/0.32% $63,349/1.62% $610,699/15.63% $7,431/0.19% *** = 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.