HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-2021 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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1% T N $154,914 $154,290/99.60% $154,290/99.60% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $154,914 $154,290/99.60% $154,290/99.60% 576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9% T $58,165 $1,948/3.35% $1,948/3.35% N $25,962 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,127 $1,948/2.32% $1,948/2.32% 576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7% T $90 N $4,788 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,878 576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26% T $678,713 $23,875/3.52% $225/0.03% $15,905/2.34% $386/0.06% $7,358/1.08% N $369,577 $23,121/6.26% $7,668/2.07% $9,956/2.69% $3,509/0.95% $1,987/0.54% S -TC $6,797 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,041,492 $46,996/4.51% $7,893/0.76% $25,861/2.48% $3,896/0.37% $9,345/0.90% 576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,038,773 $178,161/17.15% $49,474/4.76% $7,729/0.74% $107,750/10.37% $13,205/1.27% N $1,075,256 $298,964/27.80% $21,757/2.02% $884/0.08% $261,638/24.33% $14,684/1.37% S *** $4,336/1.73% $418/0.17% $3,616/1.44% $301/0.12% -TC $301,759 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,812,270 $481,462/26.57% $71,231/3.93% $9,032/0.50% $373,006/20.58% $28,192/1.56% 576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures T $1,775,741 $203,985/11.49% $49,474/2.79% $7,954/0.45% $123,656/6.96% $13,592/0.77% $9,306/0.52% N $1,630,499 $476,376/29.22% $21,757/1.33% $8,553/0.52% $425,885/26.12% $18,193/1.12% $1,987/0.12% S *** $4,336/1.73% $418/0.17% $3,616/1.44% $301/0.12% -TC $308,557 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,097,683 $684,698/22.10% $71,231/2.30% $16,926/0.55% $553,158/17.86% $32,088/1.04% $11,293/0.36% *** = 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.