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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T -$38,261 N $28,640,878 $67,497/0.24% $52,777/0.18% $14,720/0.05% S *** $9,039,591/31.94% $9,039,591/31.94% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,602,616 $9,107,089/31.84% $52,777/0.18% $9,054,311/31.66% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$1,004 N $58,009,831 $3,180,157/5.48% $8,649/0.01% $1,435/0.00% $3,161,747/5.45% $8,325/0.01% S *** $7,760,866/13.38% $1,854,036/3.20% $5,659,211/9.76% $119,040/0.21% $77,321/0.13% $51,257/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,008,826 $10,941,024/18.86% $8,649/0.01% $1,855,471/3.20% $8,820,958/15.21% $127,365/0.22% $77,321/0.13% $51,257/0.09% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $380,093 $3,600/0.95% $3,600/0.95% S *** $70,436/18.96% $70,436/18.96% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $380,093 $74,036/19.48% $70,436/18.53% $3,600/0.95% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$35,021 -$357 -$357 N $60,872,336 $3,452,557/5.67% $315,296/0.52% $746,479/1.23% $1,829,390/3.01% $529,513/0.87% $31,878/0.05% S *** $4,001,859/8.85% $265,097/0.59% $2,486,353/5.50% $1,249,440/2.76% $883/0.00% $85/0.00% -TC $181 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,837,134 $7,454,060/12.25% $580,393/0.95% $3,232,833/5.31% $3,078,473/5.06% $530,396/0.87% $31,963/0.05% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$321,640 -$9,940 -$102 -$49 -$9,788 N $86,414,416 $18,151,920/21.01% $5,556,637/6.43% $4,707,042/5.45% $4,413,589/5.11% $3,271,392/3.79% $1,468/0.00% $201,791/0.23% S *** $143,764/0.44% $1,433/0.00% $96,669/0.30% $41,042/0.13% $2,843/0.01% $1,775/0.01% -TC $69,153 $13,212/19.11% $13,212/19.11% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $86,023,622 $18,272,532/21.24% $5,557,967/6.46% $4,803,662/5.58% $4,431,630/5.15% $3,274,236/3.81% $1,468/0.00% $203,567/0.24% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$395,928 -$10,297 -$102 -$49 -$10,145 N $234,317,556 $24,855,733/10.61% $5,880,583/2.51% $5,511,334/2.35% $9,419,446/4.02% $3,809,231/1.63% $1,468/0.00% $233,669/0.10% S *** $21,016,519/12.78% $336,966/0.20% $4,437,059/2.70% $15,989,286/9.72% $122,767/0.07% $77,321/0.05% $53,118/0.03% -TC $69,334 $13,212/19.06% $13,212/19.06% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $233,852,293 $45,848,742/19.61% $6,217,447/2.66% $9,948,344/4.25% $25,385,374/10.86% $3,931,998/1.68% $78,789/0.03% $286,787/0.12% *** = 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.