HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-2019 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/% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2% T N $43,387 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,387 716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1% T N $1,810,428 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,810,428 716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9% T N $113,948 $10,778/9.46% $3,288/2.89% $7,490/6.57% S *** $3,132/2.75% $2,323/2.04% $808/0.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $113,948 $13,910/12.21% $5,611/4.92% $8,298/7.28% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7% T N $7,230 S *** $145/2.01% $145/2.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,230 $145/2.01% $145/2.01% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26% T $255,406 $17,529/6.86% $80/0.03% $17,449/6.83% N $2,303,657 $105,236/4.57% $31,250/1.36% $73,520/3.19% $465/0.02% S *** $27,774/1.75% $11,467/0.72% $15,337/0.96% $969/0.06% -TC $219,693 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,339,371 $150,540/6.44% $42,798/1.83% $106,307/4.54% $969/0.04% $465/0.02% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1% T $232,597 $55,700/23.95% $33,261/14.30% $21,857/9.40% $581/0.25% N $3,091,361 $614,244/19.87% $178,285/5.77% $114,990/3.72% $313,172/10.13% $7,795/0.25% S *** $142,570/7.33% $3,972/0.20% $76,134/3.92% $36,131/1.86% $25,948/1.33% $383/0.02% -TC $75,010 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,248,948 $812,515/25.01% $182,258/5.61% $224,386/6.91% $371,162/11.42% $25,948/0.80% $8,759/0.27% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures T $488,004 $73,229/15.01% $33,341/6.83% $39,307/8.05% $581/0.12% N $7,370,014 $730,259/9.91% $178,285/2.42% $149,528/2.03% $394,183/5.35% $8,261/0.11% S *** $173,622/4.75% $3,972/0.11% $89,926/2.46% $52,421/1.43% $26,918/0.74% $383/0.01% -TC $294,704 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,563,315 $977,111/12.92% $182,258/2.41% $272,796/3.61% $485,912/6.42% $26,918/0.36% $9,225/0.12% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.