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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T $126,684 N $15,787,091 $132,472/0.84% $5,245/0.03% $127,227/0.81% S *** $4,322,423/27.60% $198,608/1.27% $4,092,215/26.13% $31,600/0.20% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,913,775 $4,454,895/27.99% $203,853/1.28% $4,219,442/26.51% $31,600/0.20% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$151,104 N $45,129,761 $576,272/1.28% $2,568/0.01% $404,228/0.90% $169,475/0.38% S *** $3,994,818/11.33% $687,247/1.95% $3,293,554/9.34% $12,275/0.03% $1,741/0.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,978,657 $4,571,090/10.16% $689,816/1.53% $3,697,783/8.22% $181,750/0.40% $1,741/0.00% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T -$25,145 N $762,880 $24,421/3.20% $1,000/0.13% $23,421/3.07% S *** $96,243/16.42% $47,214/8.05% $19,112/3.26% $19,400/3.31% $10,516/1.79% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $737,735 $120,664/16.36% $48,214/6.54% $42,533/5.77% $19,400/2.63% $10,516/1.43% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$128,538 -$84,863 -$84,863 N $55,547,660 $2,704,378/4.87% $261,952/0.47% $888,447/1.60% $1,435,839/2.58% $118,138/0.21% S *** $2,954,040/8.37% $9,446/0.03% $2,672,945/7.57% $219,115/0.62% $36,772/0.10% $15,759/0.04% -TC $578 $567/98.06% $567/98.06% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,418,543 $5,572,988/10.06% $271,399/0.49% $3,561,393/6.43% $1,569,525/2.83% $36,772/0.07% $133,897/0.24% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$447,622 -$306,669 -$1,535 -$500 -$304,633 N $54,718,440 $12,287,704/22.46% $2,713,158/4.96% $3,806,718/6.96% $5,544,347/10.13% $54,279/0.10% $169,199/0.31% S *** $1,375,476/3.59% $23,523/0.06% $176,085/0.46% $1,126,767/2.94% $45,733/0.12% $3,367/0.01% -TC $383,166 $41,641/10.87% $41,641/10.87% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,887,651 $13,314,869/24.71% $2,735,146/5.08% $3,982,304/7.39% $6,324,839/11.74% $100,012/0.19% $172,566/0.32% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$625,726 -$391,532 -$1,535 -$500 -$389,496 N $171,945,834 $15,725,248/9.15% $2,976,111/1.73% $4,702,980/2.74% $7,535,064/4.38% $223,754/0.13% $287,337/0.17% S *** $12,743,002/10.18% $80,184/0.06% $3,734,887/2.98% $8,750,765/6.99% $145,781/0.12% $12,257/0.01% $19,126/0.02% -TC $383,745 $42,209/11.00% $42,209/11.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $170,936,363 $28,034,509/16.40% $3,054,760/1.79% $8,437,368/4.94% $15,854,124/9.27% $369,535/0.22% $12,257/0.01% $306,463/0.18% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.