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/% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Special Trade Unadjusted Goal is 32.9% T N $4,167 $1,359/32.62% $1,359/32.62% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,167 $1,359/32.62% $1,359/32.62% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Professional Services Unadjusted Goal is 23.7% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Other Services Unadjusted Goal is 26% T $162 N $376,264 $38,324/10.19% $3,957/1.05% $33,773/8.98% $594/0.16% S -TC $60,933 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $315,493 $38,324/12.15% $3,957/1.25% $33,773/10.71% $594/0.19% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Commodity Purchasing Unadjusted Goal is 21.1% T $4,379 $2,285/52.18% $423/9.66% $1,861/42.51% N $1,725,470 $316,878/18.36% $3,424/0.20% $27,507/1.59% $283,279/16.42% $2,666/0.15% S *** $2,334/0.16% $1,495/0.10% $839/0.06% -TC $2,599 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,727,251 $321,498/18.61% $3,424/0.20% $29,425/1.70% $285,980/16.56% $2,666/0.15% 557-TX A&M VETERINARY MED DIAGNOSTIC LAB-Grand Total Expenditures T $4,542 $2,285/50.31% $423/9.32% $1,861/40.99% N $2,105,902 $356,562/16.93% $3,424/0.16% $31,464/1.49% $318,412/15.12% $3,260/0.15% S *** $2,334/0.16% $1,495/0.10% $839/0.06% -TC $63,532 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,046,911 $361,182/17.65% $3,424/0.17% $33,383/1.63% $321,114/15.69% $3,260/0.16% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.