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/% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 710-THE TEXAS A&M UNIVERSITY SYSTEM-Building Construction Unadjusted Goal is 21.1% T -$54,678 N $167,061,986 $13,676,338/8.19% $11,122,449/6.66% $2,355,505/1.41% $194,518/0.12% $3,864/0.00% S *** $29,885,796/17.90% $2,704,077/1.62% $6,367,763/3.81% $20,518,696/12.29% $295,259/0.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $167,007,307 $43,562,134/26.08% $2,704,077/1.62% $17,490,212/10.47% $22,874,201/13.70% $489,778/0.29% $3,864/0.00% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $2,535,384 $855/0.03% $855/0.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,535,384 $855/0.03% $855/0.03% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $20,619,338 $163,306/0.79% $95,000/0.46% $68,306/0.33% S *** $8,362,978/40.78% $86,662/0.42% $1,174,747/5.73% $2,647,668/12.91% $3,503,907/17.08% $75,305/0.37% $874,686/4.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,619,338 $8,526,284/41.35% $86,662/0.42% $1,269,747/6.16% $2,715,974/13.17% $3,503,907/16.99% $75,305/0.37% $874,686/4.24% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Other Services Unadjusted Goal is 26% T N $22,721,630 $707,826/3.12% $462,532/2.04% $8,320/0.04% $166,493/0.73% $674/0.00% $69,806/0.31% S *** $1,102/0.02% $1,102/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,721,630 $708,929/3.12% $462,532/2.04% $8,320/0.04% $167,595/0.74% $674/0.00% $69,806/0.31% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T -$2,847,280 N $33,361,530 $16,834,784/50.46% $3,522,527/10.56% $4,643,435/13.92% $7,578,588/22.72% $1,088,989/3.26% $1,243/0.00% S *** $12,811/0.44% $1,639/0.06% $11,171/0.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,514,250 $16,847,595/55.21% $3,522,527/11.54% $4,645,074/15.22% $7,589,760/24.87% $1,088,989/3.57% $1,243/0.00% 710-THE TEXAS A&M UNIVERSITY SYSTEM-Grand Total Expenditures T -$2,901,959 N $246,299,871 $31,383,110/12.74% $3,985,059/1.62% $15,869,205/6.44% $10,169,748/4.13% $1,284,183/0.52% $74,914/0.03% S *** $38,262,688/19.35% $2,790,740/1.41% $7,544,150/3.81% $23,178,639/11.72% $3,799,166/1.92% $75,305/0.04% $874,686/0.44% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $243,397,911 $69,645,798/28.61% $6,775,799/2.78% $23,413,355/9.62% $33,348,387/13.70% $5,083,350/2.09% $75,305/0.03% $949,600/0.39% *** = 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.