HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-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/% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Building Construction Unadjusted Goal is 21.1% T N $894,340 S *** $437,034/48.87% $437,034/48.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $894,340 $437,034/48.87% $437,034/48.87% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9% T N $314,773 $126,106/40.06% $3,547/1.13% $122,558/38.94% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $314,773 $126,106/40.06% $3,547/1.13% $122,558/38.94% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7% T N $17,600 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,600 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26% T -$3,631 N $2,672,841 $127,221/4.76% $3,963/0.15% $5,882/0.22% $89,679/3.36% $14,345/0.54% $13,350/0.50% S -TC $6,096 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,663,113 $127,221/4.78% $3,963/0.15% $5,882/0.22% $89,679/3.37% $14,345/0.54% $13,350/0.50% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T -$39,316 N $7,789,123 $1,731,070/22.22% $194,808/2.50% $1,060,780/13.62% $443,954/5.70% $31,140/0.40% $387/0.00% S *** $105,804/3.82% $23,454/0.85% $82,350/2.97% -TC $64,048 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,685,758 $1,836,875/23.90% $194,808/2.53% $1,084,234/14.11% $526,304/6.85% $31,140/0.41% $387/0.01% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures T -$42,947 N $11,688,679 $1,984,398/16.98% $198,771/1.70% $1,070,210/9.16% $656,191/5.61% $45,486/0.39% $387/0.00% $13,350/0.11% S *** $542,838/14.82% $23,454/0.64% $519,384/14.18% -TC $70,145 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,575,586 $2,527,236/21.83% $198,771/1.72% $1,093,665/9.45% $1,175,576/10.16% $45,486/0.39% $387/0.00% $13,350/0.12% *** = 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.