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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $337 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $337 757-WEST TEXAS A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 757-WEST TEXAS A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $98,419 N $8,502 S *** $22/0.02% $22/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $106,921 $22/0.02% $22/0.02% 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $1,800 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,800 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T $94,012 $54,843/58.34% $54,748/58.24% $94/0.10% N $14,373,917 $128,394/0.89% $66,232/0.46% $62,162/0.43% S *** $9,524/0.11% $27/0.00% $340/0.00% $9,030/0.11% $126/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,467,930 $192,763/1.33% $27/0.00% $121,320/0.84% $71,288/0.49% $126/0.00% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $616,799 $45,110/7.31% $34,332/5.57% $10,777/1.75% N $4,758,489 $294,825/6.20% $103,702/2.18% $57,513/1.21% $133,610/2.81% S *** $105,235/3.92% $7,461/0.28% $20,869/0.78% $69,181/2.58% $7,723/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,375,288 $445,171/8.28% $7,461/0.14% $158,903/2.96% $137,473/2.56% $141,333/2.63% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $809,232 $99,953/12.35% $89,080/11.01% $10,872/1.34% N $19,143,046 $423,220/2.21% $169,934/0.89% $119,676/0.63% $133,610/0.70% S *** $114,782/1.02% $7,511/0.07% $21,209/0.19% $78,212/0.69% $7,850/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,952,278 $637,956/3.20% $7,511/0.04% $280,223/1.40% $208,761/1.05% $141,460/0.71% *** = 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.