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/% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 710-THE TEXAS A&M UNIVERSITY SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $158,964,158 $2,531,526/1.59% $122,750/0.08% $725,511/0.46% $1,628,837/1.02% $28,305/0.02% $26,120/0.02% S *** $28,526,320/17.95% $2,413,489/1.52% $9,003,056/5.66% $16,751,299/10.54% $105,860/0.07% $252,614/0.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $158,964,158 $31,057,846/19.54% $2,536,240/1.60% $9,728,567/6.12% $18,380,137/11.56% $134,166/0.08% $278,734/0.18% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $112,849 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $112,849 710-THE TEXAS A&M UNIVERSITY SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $11,873,433 $90,014/0.76% $983/0.01% $89,031/0.75% S *** $2,598,984/21.91% $22,924/0.19% $413,589/3.49% $784,259/6.61% $1,112,351/9.38% $265,859/2.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,873,433 $2,688,999/22.65% $22,924/0.19% $414,572/3.49% $784,259/6.61% $1,112,351/9.37% $354,890/2.99% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Other Services Unadjusted Goal is 26% T N $9,048,492 $1,221,816/13.50% $313,887/3.47% $662,954/7.33% $72,838/0.80% $18,137/0.20% $154,000/1.70% S *** $1,927/0.04% $1,927/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,048,492 $1,223,744/13.52% $313,887/3.47% $662,954/7.33% $74,765/0.83% $18,137/0.20% $154,000/1.70% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $2,784,809 N $27,995,616 $12,380,738/44.22% $1,820,337/6.50% $5,070,463/18.11% $5,472,463/19.55% $17,474/0.06% S *** $5,876/0.08% $565/0.01% $5,311/0.07% -TC $422,872 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,357,553 $12,386,615/40.80% $1,820,337/6.00% $5,071,028/16.70% $5,477,774/18.04% $17,474/0.06% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Grand Total Expenditures T $2,784,809 N $207,994,551 $16,224,096/7.80% $2,256,975/1.09% $6,459,911/3.11% $7,174,139/3.45% $63,917/0.03% $89,031/0.04% $180,120/0.09% S *** $31,133,108/16.98% $2,436,413/1.33% $9,417,211/5.14% $17,542,797/9.57% $1,218,212/0.66% $265,859/0.14% $252,614/0.14% -TC $422,872 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $210,356,488 $47,357,205/22.51% $4,693,389/2.23% $15,877,123/7.55% $24,716,937/11.75% $1,282,129/0.61% $354,890/0.17% $432,734/0.21% *** = 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.