HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $10,914 N $9,777 $5,927/60.62% $5,927/60.62% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,692 $5,927/28.65% $5,927/28.65% 556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1% T N $1,189,249 $823,208/69.22% $823,208/69.22% S *** $312,493/27.48% $312,493/27.48% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,189,249 $1,135,702/95.50% $1,135,702/95.50% 556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9% T $143,165 $10,774/7.53% $5,000/3.49% $5,774/4.03% N $343,007 $12,912/3.76% $520/0.15% $12,392/3.61% S *** $132,860/24.44% $500/0.09% $132,360/24.34% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $486,172 $156,547/32.20% $520/0.11% $5,500/1.13% $150,527/30.96% 556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7% T N $10,574 $940/8.89% $940/8.89% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,574 $940/8.89% $940/8.89% 556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26% T $246,253 $14,555/5.91% $14,555/5.91% N $3,077,029 $176,742/5.74% $974/0.03% $17,859/0.58% $154,424/5.02% $3,485/0.11% S *** $5,928/0.19% $1,473/0.05% $4,412/0.14% $43/0.00% -TC $4,800 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,318,482 $197,227/5.94% $974/0.03% $19,332/0.58% $173,391/5.23% $3,528/0.11% 556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1% T $539,798 $210,806/39.05% $8,171/1.51% $40,356/7.48% $157,549/29.19% $4,728/0.88% N $8,399,998 $1,059,268/12.61% $22,428/0.27% $121,267/1.44% $873,892/10.40% $39,889/0.47% $1,789/0.02% S *** $82,901/1.33% $1,156/0.02% $41,392/0.67% $35,294/0.57% $5,042/0.08% $15/0.00% -TC $171,826 $14,354/8.35% $14,354/8.35% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,767,971 $1,338,621/15.27% $31,757/0.36% $203,016/2.32% $1,052,381/12.00% $49,660/0.57% $15/0.00% $1,789/0.02% 556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures T $940,132 $236,136/25.12% $8,171/0.87% $45,356/4.82% $177,879/18.92% $4,728/0.50% N $13,029,636 $2,079,000/15.96% $23,922/0.18% $140,066/1.07% $1,869,845/14.35% $43,375/0.33% $1,789/0.01% S *** $534,183/4.86% $1,156/0.01% $43,366/0.39% $484,560/4.41% $5,085/0.05% $15/0.00% -TC $176,626 $14,354/8.13% $14,354/8.13% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,793,141 $2,834,966/20.55% $33,251/0.24% $228,789/1.66% $2,517,931/18.25% $53,189/0.39% $15/0.00% $1,789/0.01% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.