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/% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 764-TEXAS A&M UNIVERSITY-TEXARKANA-Building Construction Unadjusted Goal is 21.1% T $201,123 N $916,096 $172,445/18.82% $155,717/17.00% $16,728/1.83% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,117,220 $172,445/15.44% $155,717/13.94% $16,728/1.50% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Special Trade Unadjusted Goal is 32.9% T N $80,769 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,769 764-TEXAS A&M UNIVERSITY-TEXARKANA-Professional Services Unadjusted Goal is 23.7% T N $15,790 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,790 764-TEXAS A&M UNIVERSITY-TEXARKANA-Other Services Unadjusted Goal is 26% T $367,935 $91,530/24.88% $18,090/4.92% $73,440/19.96% N $1,623,140 $8,763/0.54% $8,007/0.49% $755/0.05% S -TC $2,272 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,988,803 $100,293/5.04% $26,098/1.31% $73,440/3.69% $755/0.04% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Commodity Purchasing Unadjusted Goal is 21.1% T $288,349 $154,179/53.47% $73,700/25.56% $62,800/21.78% $9,146/3.17% $8,532/2.96% N $1,340,539 $63,229/4.72% $28,868/2.15% $1,659/0.12% $31,329/2.34% $1,371/0.10% S *** $21,585/2.01% $20,555/1.92% $1,029/0.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,628,889 $238,994/14.67% $102,568/6.30% $85,015/5.22% $41,506/2.55% $9,904/0.61% 764-TEXAS A&M UNIVERSITY-TEXARKANA-Grand Total Expenditures T $857,408 $245,710/28.66% $91,791/10.71% $136,240/15.89% $9,146/1.07% $8,532/1.00% N $3,976,337 $244,437/6.15% $36,876/0.93% $1,659/0.04% $187,802/4.72% $18,099/0.46% S *** $21,585/2.01% $20,555/1.92% $1,029/0.10% -TC $2,272 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,831,473 $511,733/10.59% $128,667/2.66% $158,455/3.28% $197,979/4.10% $26,632/0.55% *** = 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.