HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $2,915 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,915 576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1% T N $55,489 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,489 576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9% T $60,033 $9,752/16.24% $4,802/8.00% $4,950/8.25% N $25,403 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,437 $9,752/11.41% $4,802/5.62% $4,950/5.79% 576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7% T N $4,488 $40/0.89% $40/0.89% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,488 $40/0.89% $40/0.89% 576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26% T $421,997 $40,474/9.59% $460/0.11% $395/0.09% $38,369/9.09% $874/0.21% $375/0.09% N $742,954 $34,470/4.64% $8,900/1.20% $18,729/2.52% $569/0.08% $6,269/0.84% S -TC $9,685 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,155,267 $74,944/6.49% $460/0.04% $9,295/0.80% $57,099/4.94% $1,444/0.13% $6,644/0.58% 576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,942,551 $316,411/16.29% $33,775/1.74% $6,556/0.34% $245,295/12.63% $19,987/1.03% $10,796/0.56% N $922,586 $112,995/12.25% $20,251/2.20% $6,923/0.75% $78,098/8.47% $7,721/0.84% S *** $12,079/3.38% $51/0.01% $2,880/0.81% $8,890/2.49% $255/0.07% -TC $563,836 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,301,301 $441,485/19.18% $54,079/2.35% $16,360/0.71% $332,284/14.44% $27,709/1.20% $11,052/0.48% 576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures T $2,427,498 $366,637/15.10% $34,235/1.41% $6,951/0.29% $288,466/11.88% $20,862/0.86% $16,121/0.66% N $1,750,922 $147,505/8.42% $20,251/1.16% $15,823/0.90% $96,868/5.53% $8,291/0.47% $6,269/0.36% S *** $12,079/3.38% $51/0.01% $2,880/0.81% $8,890/2.49% $255/0.07% -TC $573,521 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,604,899 $526,222/14.60% $54,539/1.51% $25,656/0.71% $394,225/10.94% $29,153/0.81% $22,647/0.63% *** = 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.