HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-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/% 576-TEXAS A&M FOREST SERVICE-Heavy Construction Unadjusted Goal is 11.2% T $139 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $139 576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1% T N $1,129,493 $44,347/3.93% $44,347/3.93% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,129,493 $44,347/3.93% $44,347/3.93% 576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9% T $109,811 $16,624/15.14% $16,624/15.14% N $77,942 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $187,753 $16,624/8.85% $16,624/8.85% 576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7% T $105 N $8,366 $75/0.90% $75/0.90% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,471 $75/0.89% $75/0.89% 576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26% T $1,372,937 $64,221/4.68% $12,239/0.89% $49,997/3.64% $1,166/0.08% $818/0.06% N $1,512,666 $46,511/3.07% $24,254/1.60% $3,142/0.21% $4,208/0.28% $14,907/0.99% S -TC $13,629 -I $198,600 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,673,374 $110,733/4.14% $36,493/1.37% $53,139/1.99% $5,374/0.20% $15,726/0.59% 576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T $3,011,191 $714,233/23.72% $300,373/9.98% $29,858/0.99% $340,543/11.31% $41,502/1.38% $1,956/0.06% N $818,983 $482,368/58.90% $207,852/25.38% $26,784/3.27% $214,592/26.20% $29,236/3.57% $3,870/0.47% $30/0.00% S *** $43,739/7.74% $4,854/0.86% $3,602/0.64% $32,142/5.69% $349/0.06% $2,790/0.49% -TC $1,032,005 $7,338/0.71% $7,338/0.71% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,798,169 $1,233,003/44.06% $513,081/18.34% $60,245/2.15% $579,940/20.73% $70,738/2.53% $4,220/0.15% $4,777/0.17% 576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures T $4,494,185 $795,079/17.69% $300,373/6.68% $42,097/0.94% $390,540/8.69% $42,668/0.95% $19,399/0.43% N $3,547,452 $573,302/16.16% $207,852/5.86% $51,038/1.44% $262,157/7.39% $33,444/0.94% $3,870/0.11% $14,938/0.42% S *** $43,739/7.74% $4,854/0.86% $3,602/0.64% $32,142/5.69% $349/0.06% $2,790/0.49% -TC $1,045,635 $7,338/0.70% $7,338/0.70% -I $198,600 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,797,401 $1,404,783/20.67% $513,081/7.55% $96,739/1.42% $677,502/9.97% $76,112/1.12% $4,220/0.06% $37,127/0.55% *** = 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.