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/% 751-TEXAS A & M UNIVERSITY - COMMERCE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 751-TEXAS A & M UNIVERSITY - COMMERCE-Building Construction Unadjusted Goal is 21.1% T N $1,143,743 $28,922/2.53% $28,922/2.53% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,143,743 $28,922/2.53% $28,922/2.53% 751-TEXAS A & M UNIVERSITY - COMMERCE-Special Trade Unadjusted Goal is 32.9% T $3,079 $1,100/35.72% $1,100/35.72% N $3,111,509 $1,550/0.05% $1,550/0.05% S *** $2,256,981/86.65% $275/0.01% $224,008/8.60% $1,967,850/75.55% $64,848/2.49% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,114,588 $2,259,631/72.55% $275/0.01% $224,008/7.19% $1,967,850/63.18% $2,650/0.09% $64,848/2.08% 751-TEXAS A & M UNIVERSITY - COMMERCE-Professional Services Unadjusted Goal is 23.7% T N $174,717 S *** $15,200/17.51% $15,200/17.51% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $174,717 $15,200/8.70% $15,200/8.70% 751-TEXAS A & M UNIVERSITY - COMMERCE-Other Services Unadjusted Goal is 26% T $302,022 $18,303/6.06% $15,698/5.20% $1,054/0.35% $1,550/0.51% N $8,575,321 $1,322,244/15.42% $154,482/1.80% $2,438/0.03% $1,126,194/13.13% $38,575/0.45% $553/0.01% S *** $13,631/0.19% $10,327/0.15% $3,303/0.05% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,877,344 $1,354,179/15.25% $170,180/1.92% $12,766/0.14% $1,130,552/12.74% $40,125/0.45% $553/0.01% 751-TEXAS A & M UNIVERSITY - COMMERCE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,353,216 $498,624/36.85% $334,242/24.70% $29,794/2.20% $10,381/0.77% $110,187/8.14% $14,018/1.04% N $4,498,946 $632,828/14.07% $134,264/2.98% $169,017/3.76% $227,883/5.07% $98,611/2.19% $3,052/0.07% S *** $211,369/19.38% $1,846/0.17% $3,322/0.30% $206,200/18.91% -TC $149,202 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,702,960 $1,342,822/23.55% $470,352/8.25% $202,134/3.54% $444,465/7.79% $208,799/3.66% $17,070/0.30% 751-TEXAS A & M UNIVERSITY - COMMERCE-Grand Total Expenditures T $1,658,318 $518,027/31.24% $349,941/21.10% $29,794/1.80% $11,436/0.69% $112,837/6.80% $14,018/0.85% N $17,504,237 $1,985,545/11.34% $288,746/1.65% $171,456/0.98% $1,382,999/7.90% $138,737/0.79% $3,606/0.02% S *** $2,497,182/23.09% $2,121/0.02% $237,657/2.20% $2,192,554/20.27% $64,848/0.60% -TC $149,202 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,013,354 $5,000,755/26.30% $640,808/3.37% $438,909/2.31% $3,586,989/18.87% $251,574/1.32% $17,624/0.09% $64,848/0.34% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.