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/% 751-TEXAS A & M UNIVERSITY - COMMERCE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 751-TEXAS A & M UNIVERSITY - COMMERCE-Building Construction Unadjusted Goal is 21.1% T N $3,105,699 $29,541/0.95% $23,056/0.74% $6,485/0.21% S *** $523,050/16.95% $494,593/16.03% $28,456/0.92% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,105,699 $552,592/17.79% $494,593/15.93% $51,513/1.66% $6,485/0.21% 751-TEXAS A & M UNIVERSITY - COMMERCE-Special Trade Unadjusted Goal is 32.9% T N $1,325,385 $16,579/1.25% $16,579/1.25% S *** $96,317/21.70% $96,317/21.70% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,325,385 $112,896/8.52% $16,579/1.25% $96,317/7.27% 751-TEXAS A & M UNIVERSITY - COMMERCE-Professional Services Unadjusted Goal is 23.7% T N $263,539 S *** $50,881/30.21% $2,163/1.28% $12,418/7.37% $36,300/21.55% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $263,539 $50,881/19.31% $2,163/0.82% $12,418/4.71% $36,300/13.77% 751-TEXAS A & M UNIVERSITY - COMMERCE-Other Services Unadjusted Goal is 26% T -$88,961 N $10,259,797 $469,511/4.58% $17,281/0.17% $145,204/1.42% $221,708/2.16% $55,646/0.54% $29,669/0.29% S *** $881,933/14.63% $49,250/0.82% $40,153/0.67% $792,529/13.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,170,835 $1,351,444/13.29% $66,531/0.65% $185,358/1.82% $1,014,238/9.97% $55,646/0.55% $29,669/0.29% 751-TEXAS A & M UNIVERSITY - COMMERCE-Commodity Purchasing Unadjusted Goal is 21.1% T -$67,145 N $6,447,528 $1,923,227/29.83% $1,419,786/22.02% $93,508/1.45% $154,397/2.39% $75,080/1.16% $180,454/2.80% S *** $106,690/7.97% $4,158/0.31% $2,464/0.18% $99,630/7.45% $436/0.03% -TC $98,928 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,281,454 $2,029,918/32.32% $1,423,945/22.67% $95,972/1.53% $254,028/4.04% $75,516/1.20% $180,454/2.87% 751-TEXAS A & M UNIVERSITY - COMMERCE-Grand Total Expenditures T -$156,106 N $21,401,950 $2,438,859/11.40% $1,437,067/6.71% $238,713/1.12% $415,742/1.94% $130,727/0.61% $216,609/1.01% S *** $1,658,872/14.99% $55,571/0.50% $549,630/4.97% $956,916/8.65% $436/0.00% $96,317/0.87% -TC $98,928 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,146,915 $4,097,732/19.38% $1,492,639/7.06% $788,343/3.73% $1,372,659/6.49% $131,163/0.62% $216,609/1.02% $96,317/0.46% *** = 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.