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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 757-WEST TEXAS A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $400,078,084 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $400,078,084 757-WEST TEXAS A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $8,934 N $104,641 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $113,576 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $79,159 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $79,159 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T $115,387 $7,350/6.37% $7,350/6.37% N $8,352,362 $40,587/0.49% $36,409/0.44% $4,177/0.05% S *** $287,486/3.70% $287,486/3.70% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,467,749 $335,423/3.96% $43,759/0.52% $291,664/3.44% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $747,435 $180,695/24.18% $100,132/13.40% $80,563/10.78% N $5,013,302 $389,556/7.77% $389,556/7.77% S *** $908,828/19.80% $44,509/0.97% $739,025/16.10% $125,294/2.73% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,760,737 $1,479,080/25.68% $144,641/2.51% $1,209,144/20.99% $125,294/2.17% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $871,756 $188,045/21.57% $107,482/12.33% $80,563/9.24% N $413,627,549 $430,143/0.10% $36,409/0.01% $393,733/0.10% S *** $1,196,315/9.68% $44,509/0.36% $1,026,511/8.31% $125,294/1.01% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $414,499,306 $1,814,504/0.44% $188,401/0.05% $1,500,808/0.36% $125,294/0.03% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.