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/% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1% T N $124,476 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $124,476 716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9% T $3,805 N $236,188 $24,857/10.52% $12,563/5.32% $12,293/5.21% S *** $94,064/44.38% $7,219/3.41% $86,844/40.97% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $239,993 $118,921/49.55% $12,563/5.23% $19,513/8.13% $86,844/36.19% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7% T N $26,202 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,202 716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26% T $25,280 $24,774/98.00% $24,774/98.00% N $3,241,034 $269,287/8.31% $106,434/3.28% $73,246/2.26% $89,607/2.76% S *** $53,501/2.28% $31,776/1.35% $12,883/0.55% $8,841/0.38% -TC $158,000 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,108,314 $347,563/11.18% $138,210/4.45% $110,904/3.57% $8,841/0.28% $89,607/2.88% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1% T $96,367 $2,245/2.33% $2,245/2.33% N $4,761,824 $598,851/12.58% $90,892/1.91% $153,738/3.23% $245,332/5.15% $100,585/2.11% $5,196/0.11% $3,106/0.07% S *** $96,214/3.77% $39,110/1.53% $31,060/1.22% $24,642/0.97% $1,402/0.05% -TC $103,146 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,755,045 $697,312/14.66% $90,892/1.91% $192,849/4.06% $278,638/5.86% $125,227/2.63% $5,196/0.11% $4,508/0.09% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures T $125,453 $27,020/21.54% $27,020/21.54% N $8,389,725 $892,996/10.64% $103,456/1.23% $272,466/3.25% $318,578/3.80% $100,585/1.20% $5,196/0.06% $92,713/1.11% S *** $243,780/4.77% $78,106/1.53% $130,788/2.56% $33,483/0.65% $1,402/0.03% -TC $261,146 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,254,031 $1,163,797/14.10% $103,456/1.25% $350,572/4.25% $476,387/5.77% $134,069/1.62% $5,196/0.06% $94,115/1.14% *** = 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.