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/% 709-TEXAS A&M HEALTH SCIENCE CENTER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1% T -$1,177,805 N -$855,799 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$2,033,605 709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T N $5,983,511 $2,250/0.04% $2,250/0.04% S *** $114,698/1.93% $9,899/0.17% $40,204/0.67% $64,594/1.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,983,511 $116,948/1.95% $9,899/0.17% $42,454/0.71% $64,594/1.08% 709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T N $900,909 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $900,909 709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T -$2,050,629 N $15,698,855 $792,271/5.05% $127,465/0.81% $70,944/0.45% $233,606/1.49% $359,114/2.29% $1,141/0.01% S *** $164,818/1.81% $250/0.00% $141,717/1.56% $22,364/0.25% $486/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,648,225 $957,090/7.01% $127,715/0.94% $212,662/1.56% $255,970/1.88% $359,600/2.63% $1,141/0.01% 709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T -$206,950 -$129,231 -$752 -$2,951 -$125,527 N $23,485,395 $5,513,352/23.48% $1,542,822/6.57% $2,187,562/9.31% $1,230,971/5.24% $547,682/2.33% $4,313/0.02% S *** $38,306/0.25% $3,001/0.02% $16,301/0.11% $18,897/0.12% $105/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,278,445 $5,422,427/23.29% $1,545,071/6.64% $2,200,912/9.45% $1,124,341/4.83% $547,787/2.35% $4,313/0.02% 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures T -$3,435,385 -$129,231 -$752 -$2,951 -$125,527 N $45,212,872 $6,307,873/13.95% $1,670,287/3.69% $2,260,756/5.00% $1,464,578/3.24% $906,796/2.01% $5,454/0.01% S *** $317,823/1.05% $13,151/0.04% $198,223/0.66% $105,856/0.35% $591/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,777,486 $6,496,465/15.55% $1,682,686/4.03% $2,456,029/5.88% $1,444,906/3.46% $907,388/2.17% $5,454/0.01% *** = 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.