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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T -$5,640 N -$3,187 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$8,827 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T -$124,758 N $42,532,076 $127,372/0.30% $126,682/0.30% $690/0.00% S *** $18,939,565/44.93% $1,101,002/2.61% $17,838,562/42.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,407,318 $19,066,938/44.96% $1,227,685/2.89% $17,839,252/42.07% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$93,097 N $119,252,271 $1,446,030/1.21% $40,176/0.03% $93,587/0.08% $1,308,972/1.10% $3,293/0.00% S *** $13,698,757/11.51% $3,499,940/2.94% $9,807,755/8.24% $361,198/0.30% $28,422/0.02% $1,440/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $119,159,173 $15,144,787/12.71% $40,176/0.03% $3,593,528/3.02% $11,116,728/9.33% $364,492/0.31% $28,422/0.02% $1,440/0.00% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $1,872,609 $7,420/0.40% $7,420/0.40% S *** $86,410/5.20% $86,410/5.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,872,609 $93,830/5.01% $86,410/4.61% $7,420/0.40% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$207,826 -$20,338 $9,493 -$9,038 -$20,793 N $120,860,268 $6,753,970/5.59% $372,957/0.31% $2,461,196/2.04% $3,044,544/2.52% $760,103/0.63% $115,168/0.10% S *** $5,191,470/5.32% $232,674/0.24% $3,136,526/3.21% $1,394,178/1.43% $399,214/0.41% $28,876/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $120,652,441 $11,925,103/9.88% $615,126/0.51% $5,588,684/4.63% $4,417,929/3.66% $1,159,317/0.96% $144,044/0.12% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$521,040 -$179,899 -$13,797 $7,354 -$173,456 N $144,597,333 $33,427,541/23.12% $12,636,295/8.74% $9,288,898/6.42% $7,460,087/5.16% $3,877,192/2.68% $165,067/0.11% S *** $444,074/0.46% $16,549/0.02% $106,635/0.11% $302,002/0.31% $13,186/0.01% $1,310/0.00% $4,390/0.00% -TC $12,883 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $144,063,410 $33,691,717/23.39% $12,639,047/8.77% $9,402,888/6.53% $7,588,634/5.27% $3,890,379/2.70% $1,310/0.00% $169,457/0.12% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$952,362 -$200,237 -$4,303 -$1,684 -$194,249 N $429,111,372 $41,762,335/9.73% $13,049,429/3.04% $11,970,365/2.79% $11,821,715/2.75% $4,640,589/1.08% $280,235/0.07% S *** $38,360,278/10.72% $335,634/0.09% $7,844,104/2.19% $29,342,499/8.20% $773,599/0.22% $29,732/0.01% $34,707/0.01% -TC $12,883 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $428,146,126 $79,922,376/18.67% $13,380,760/3.13% $19,812,786/4.63% $40,969,965/9.57% $5,414,188/1.26% $29,732/0.01% $314,942/0.07% *** = 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.