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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $340 N $196,540 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $196,880 757-WEST TEXAS A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $238,429 N $43,692 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $282,121 757-WEST TEXAS A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $565,794 N $2,173,700 S *** $208,955/7.63% $3,285/0.12% $107,610/3.93% $98,060/3.58% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,739,495 $208,955/7.63% $3,285/0.12% $107,610/3.93% $98,060/3.58% 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T $4,194 N $1,900 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,094 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T $238,902 $7,192/3.01% $7,192/3.01% N $21,474,963 $385,560/1.80% $8,375/0.04% $188,738/0.88% $102,310/0.48% $81,887/0.38% $4,248/0.02% S *** $114,707/0.90% $76,600/0.60% $37,974/0.30% $133/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,713,866 $507,460/2.34% $84,975/0.39% $195,930/0.90% $140,285/0.65% $82,021/0.38% $4,248/0.02% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,641,821 $339,968/12.87% $223,046/8.44% $69,121/2.62% $47,801/1.81% N $5,464,502 $719,473/13.17% $365,294/6.68% $70,415/1.29% $152,250/2.79% $131,513/2.41% S *** $99,980/2.43% $4,919/0.12% $49,115/1.19% $38,762/0.94% $7,183/0.17% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,106,324 $1,159,423/14.30% $593,259/7.32% $188,652/2.33% $238,814/2.95% $138,696/1.71% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $3,689,482 $347,160/9.41% $223,046/6.05% $76,313/2.07% $47,801/1.30% N $29,355,300 $1,105,034/3.76% $373,669/1.27% $259,153/0.88% $254,561/0.87% $213,401/0.73% $4,248/0.01% S *** $423,643/2.16% $84,804/0.43% $156,725/0.80% $174,797/0.89% $7,316/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,044,782 $1,875,839/5.68% $681,520/2.06% $492,192/1.49% $477,160/1.44% $220,717/0.67% $4,248/0.01% *** = 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.