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/% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N $81,734 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $81,734 710-THE TEXAS A&M UNIVERSITY SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $316,646,184 $2,392,232/0.76% $132,439/0.04% $528,961/0.17% $1,477,300/0.47% $52,596/0.02% $200,935/0.06% S *** $29,926,036/9.46% $238,405/0.08% $5,633,607/1.78% $23,297,410/7.37% $535,978/0.17% $220,634/0.07% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $316,646,184 $32,318,269/10.21% $370,844/0.12% $6,162,568/1.95% $24,774,711/7.82% $588,574/0.19% $220,634/0.07% $200,935/0.06% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $16,159 $1,728/10.69% $1,728/10.69% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,159 $1,728/10.69% $1,728/10.69% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $17,866,631 $366,464/2.05% $277,133/1.55% $8,810/0.05% $80,520/0.45% S *** $5,633,321/31.65% $560,010/3.15% $853,741/4.80% $1,255,833/7.06% $2,952,622/16.59% $11,112/0.06% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,866,631 $5,999,785/33.58% $560,010/3.13% $1,130,874/6.33% $1,255,833/7.03% $2,961,433/16.58% $91,632/0.51% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Other Services Unadjusted Goal is 26% T -$33,072 N $23,468,659 $614,436/2.62% $595,574/2.54% $810/0.00% $18,052/0.08% S *** $21,566/2.26% $21,282/2.23% $284/0.03% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,435,586 $636,003/2.71% $595,574/2.54% $22,092/0.09% $18,336/0.08% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T -$374,919 -$91,564 -$91,564 N $13,826,230 $9,100,006/65.82% $1,586,110/11.47% $5,363,599/38.79% $2,121,108/15.34% $29,188/0.21% S *** $7,812/1.43% $125/0.02% $7,543/1.38% $144/0.03% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,451,311 $9,016,255/67.03% $1,586,235/11.79% $5,363,599/39.87% $2,037,087/15.14% $29,332/0.22% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Grand Total Expenditures T -$407,992 -$91,564 -$91,564 N $371,905,599 $12,474,868/3.35% $2,314,123/0.62% $6,170,504/1.66% $3,618,190/0.97% $90,595/0.02% $80,520/0.02% $200,935/0.05% S *** $35,588,736/10.60% $798,541/0.24% $6,508,630/1.94% $24,561,072/7.32% $3,488,744/1.04% $231,746/0.07% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $371,497,607 $47,972,040/12.91% $3,112,664/0.84% $12,679,135/3.41% $28,087,698/7.56% $3,579,340/0.96% $312,266/0.08% $200,935/0.05% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.