HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $3,030 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,030 576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1% T N $98,566 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $98,566 576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9% T $93,732 $19,756/21.08% $6,546/6.98% $4,802/5.12% $8,408/8.97% N $126,028 $25,542/20.27% $12,532/9.94% $12,150/9.64% $860/0.68% S -TC -I $800 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $218,960 $45,298/20.69% $12,532/5.72% $6,546/2.99% $16,952/7.74% $9,268/4.23% 576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7% T $90 N $7,333 $40/0.55% $40/0.55% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,423 $40/0.54% $40/0.54% 576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26% T $1,103,747 $116,367/10.54% $460/0.04% $1,042/0.09% $113,228/10.26% $1,261/0.11% $375/0.03% N $1,186,129 $68,357/5.76% $19,815/1.67% $32,195/2.71% $3,595/0.30% $12,751/1.08% S -TC $17,777 -I $99,152 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,172,947 $184,724/8.50% $460/0.02% $20,857/0.96% $145,423/6.69% $4,857/0.22% $13,126/0.60% 576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T $4,409,796 $487,455/11.05% $97,300/2.21% $8,354/0.19% $342,666/7.77% $28,337/0.64% $10,796/0.24% N $2,474,732 $433,697/17.53% $84,173/3.40% $171,769/6.94% $157,807/6.38% $19,946/0.81% S *** $38,397/8.04% $51/0.01% $3,300/0.69% $31,722/6.64% $619/0.13% $2,702/0.57% -TC $1,732,326 -I $23 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,152,178 $959,550/18.62% $181,526/3.52% $183,424/3.56% $532,196/10.33% $48,284/0.94% $619/0.01% $13,498/0.26% 576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures T $5,610,396 $623,579/11.11% $97,761/1.74% $15,943/0.28% $460,696/8.21% $29,599/0.53% $19,579/0.35% N $3,892,789 $527,636/13.55% $96,705/2.48% $191,584/4.92% $202,192/5.19% $23,542/0.60% $13,611/0.35% S *** $38,397/8.04% $51/0.01% $3,300/0.69% $31,722/6.64% $619/0.13% $2,702/0.57% -TC $1,750,104 -I $99,976 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,653,105 $1,189,613/15.54% $194,518/2.54% $210,828/2.75% $694,611/9.08% $53,141/0.69% $619/0.01% $35,893/0.47% *** = 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.