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/% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Heavy Construction Unadjusted Goal is 11.2% T N $2,600 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,600 764-TEXAS A&M UNIVERSITY-TEXARKANA-Building Construction Unadjusted Goal is 21.1% T $352,449 $6,281/1.78% $1,329/0.38% $4,951/1.40% N $6,419,500 $664/0.01% $664/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,771,950 $6,946/0.10% $1,994/0.03% $4,951/0.07% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Special Trade Unadjusted Goal is 32.9% T N $112,214 S *** $9,959/8.88% $9,959/8.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112,214 $9,959/8.88% $9,959/8.88% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Professional Services Unadjusted Goal is 23.7% T N $20,684 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,684 764-TEXAS A&M UNIVERSITY-TEXARKANA-Other Services Unadjusted Goal is 26% T $1,039,470 $801/0.08% $801/0.08% N $2,714,893 $28,070/1.03% $1,410/0.05% $19,674/0.72% $6,802/0.25% $183/0.01% S *** $235/0.31% $235/0.31% -TC $2,990 -I $46 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,751,327 $29,107/0.78% $1,410/0.04% $19,910/0.53% $7,603/0.20% $183/0.00% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Commodity Purchasing Unadjusted Goal is 21.1% T $615,423 $383,784/62.36% $364,623/59.25% $1,046/0.17% $18,113/2.94% N $1,576,820 $157,468/9.99% $50,138/3.18% $15,176/0.96% $86,394/5.48% $5,759/0.37% S *** $41,540/4.70% $39,310/4.45% $2,229/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,192,244 $582,792/26.58% $414,761/18.92% $55,533/2.53% $106,738/4.87% $5,759/0.26% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Grand Total Expenditures T $2,007,343 $390,866/19.47% $365,953/18.23% $1,046/0.05% $18,914/0.94% $4,951/0.25% N $10,846,714 $186,204/1.72% $52,213/0.48% $34,850/0.32% $93,196/0.86% $5,943/0.05% S *** $51,735/4.82% $39,545/3.69% $12,189/1.14% -TC $2,990 -I $46 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,851,021 $628,806/4.89% $418,166/3.25% $75,443/0.59% $124,301/0.97% $5,943/0.05% $4,951/0.04% *** = 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.