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/% 715-PRAIRIE VIEW A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $4,525 S *** -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,525 715-PRAIRIE VIEW A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $3,002,787 $17,345/0.58% $17,345/0.58% S *** -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,002,787 $17,345/0.58% $17,345/0.58% 715-PRAIRIE VIEW A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $5,446,595 $341,427/6.27% $33,821/0.62% $254,899/4.68% $229/0.00% $52,476/0.96% S *** $2,707,466/54.06% $2,125,200/42.43% $43,284/0.86% $538,982/10.76% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,446,595 $3,048,893/55.98% $2,159,021/39.64% $254,899/4.68% $229/0.00% $95,761/1.76% $538,982/9.90% 715-PRAIRIE VIEW A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $632,394 $125,800/19.89% $125,800/19.89% S *** $31,434/6.67% $31,434/6.67% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $632,394 $157,234/24.86% $125,800/19.89% $31,434/4.97% 715-PRAIRIE VIEW A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T -$2,890 N $9,877,095 $853,313/8.64% $302,894/3.07% $192,569/1.95% $298,918/3.03% $40,184/0.41% $18,745/0.19% S *** $725,693/10.01% $64,809/0.89% $39,867/0.55% $621,017/8.57% -TC $5,016 $5,016/100.00% $5,016/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,869,189 $1,573,991/15.95% $367,703/3.73% $227,420/2.30% $919,936/9.32% $40,184/0.41% $18,745/0.19% 715-PRAIRIE VIEW A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T -$244,902 -$8,209 -$4,272 -$3,937 N $7,781,531 $3,273,985/42.07% $993,558/12.77% $1,361,603/17.50% $796,669/10.24% $122,153/1.57% S *** $12,835/0.40% $7,980/0.25% $4,854/0.15% -TC $27,478 $27,478/100.00% $27,478/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,509,150 $3,251,132/43.30% $997,266/13.28% $1,330,187/17.71% $801,524/10.67% $122,153/1.63% 715-PRAIRIE VIEW A & M UNIVERSITY-Grand Total Expenditures T -$247,792 -$8,209 -$4,272 -$3,937 N $26,744,930 $4,611,871/17.24% $1,456,075/5.44% $1,826,417/6.83% $1,095,818/4.10% $214,815/0.80% $18,745/0.07% S *** $3,477,430/18.36% $2,197,989/11.61% $39,867/0.21% $657,306/3.47% $43,284/0.23% $538,982/2.85% -TC $32,494 $32,494/100.00% $32,494/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,464,642 $8,048,597/30.41% $3,649,792/13.79% $1,829,853/6.91% $1,753,124/6.62% $258,099/0.98% $538,982/2.04% $18,745/0.07% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.