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/% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2% T N $26,692 $9,985/37.41% $9,985/37.41% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,692 $9,985/37.41% $9,985/37.41% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1% T N $1,918,628 $146,461/7.63% $146,461/7.63% S *** $253,093/13.19% $253,093/13.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,918,628 $399,554/20.82% $399,554/20.82% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9% T $20,930 N $255,964 $52,963/20.69% $31,661/12.37% $21,301/8.32% S *** $72,457/26.17% $43,586/15.74% $28,870/10.43% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $276,894 $125,420/45.30% $75,248/27.18% $50,172/18.12% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7% T N $22,307 S *** $5,120/22.95% $4,975/22.30% $145/0.65% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,307 $5,120/22.95% $4,975/22.30% $145/0.65% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26% T $114,906 $1,106/0.96% $1,106/0.96% N $5,661,565 $194,227/3.43% $43,142/0.76% $147,042/2.60% $813/0.01% $3,229/0.06% S *** $81,526/1.83% $70,820/1.59% $7,998/0.18% $2,706/0.06% -TC $443,971 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,332,501 $276,859/5.19% $115,069/2.16% $155,040/2.91% $3,519/0.07% $3,229/0.06% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1% T $409,566 $84,199/20.56% $12,930/3.16% $11,969/2.92% $58,411/14.26% $888/0.22% N $7,012,948 $1,077,214/15.36% $220,229/3.14% $136,961/1.95% $680,881/9.71% $30,075/0.43% $9,067/0.13% S *** $333,509/5.56% $189,887/3.17% $120,824/2.02% $20,445/0.34% $2,352/0.04% -TC $72,159 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,350,355 $1,494,924/20.34% $233,159/3.17% $338,818/4.61% $860,117/11.70% $50,520/0.69% $12,308/0.17% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures T $545,402 $85,306/15.64% $12,930/2.37% $13,075/2.40% $58,411/10.71% $888/0.16% N $14,898,107 $1,480,852/9.94% $220,229/1.48% $211,765/1.42% $1,005,672/6.75% $30,888/0.21% $12,297/0.08% S *** $745,706/5.89% $309,269/2.44% $410,931/3.25% $23,152/0.18% $2,352/0.02% -TC $516,130 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,927,379 $2,311,865/15.49% $233,159/1.56% $534,110/3.58% $1,475,016/9.88% $54,040/0.36% $15,538/0.10% *** = 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.