HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 -$124,645 N $15,513,140 $83,188/0.54% $82,498/0.53% $690/0.00% S *** $6,590,384/43.06% $199,400/1.30% $6,384,854/41.71% $6,130/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,388,494 $6,673,573/43.37% $281,899/1.83% $6,385,544/41.50% $6,130/0.04% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$82,566 N $56,352,502 $794,256/1.41% $40,176/0.07% $79,693/0.14% $672,687/1.19% $1,698/0.00% S *** $6,911,332/12.32% $1,584,500/2.83% $5,184,473/9.24% $137,206/0.24% $3,712/0.01% $1,440/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,269,935 $7,705,588/13.69% $40,176/0.07% $1,664,193/2.96% $5,857,161/10.41% $138,904/0.25% $3,712/0.01% $1,440/0.00% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $1,033,330 $4,100/0.40% $4,100/0.40% S *** $40,688/4.23% $40,688/4.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,033,330 $44,788/4.33% $40,688/3.94% $4,100/0.40% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T -$290,435 -$4,136 -$61 -$4,075 N $58,478,861 $3,306,050/5.65% $143,289/0.25% $1,217,862/2.08% $1,614,359/2.76% $280,941/0.48% $49,597/0.08% S *** $2,407,281/5.21% $139,733/0.30% $1,097,876/2.38% $1,144,959/2.48% $4,186/0.01% $20,524/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,188,425 $5,709,195/9.81% $283,023/0.49% $2,315,677/3.98% $2,755,244/4.74% $285,127/0.49% $70,122/0.12% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$169,230 -$14,446 -$3,270 -$1,565 -$9,610 N $77,262,257 $15,415,247/19.95% $4,726,024/6.12% $3,883,950/5.03% $3,620,313/4.69% $3,138,059/4.06% $46,898/0.06% S *** $253,744/0.63% $15,744/0.04% $45,318/0.11% $180,118/0.45% $8,313/0.02% $1,310/0.00% $2,939/0.01% -TC $6,425 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,086,601 $15,654,544/20.31% $4,738,498/6.15% $3,927,703/5.10% $3,790,821/4.92% $3,146,373/4.08% $1,310/0.00% $49,838/0.06% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T -$672,518 -$18,582 -$3,270 -$1,626 -$13,685 N $208,636,903 $19,602,842/9.40% $4,909,490/2.35% $5,264,004/2.52% $5,912,151/2.83% $3,420,700/1.64% $96,496/0.05% S *** $16,203,431/10.22% $196,166/0.12% $2,927,095/1.85% $12,894,406/8.13% $155,835/0.10% $5,022/0.00% $24,904/0.02% -TC $6,425 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $207,957,959 $35,787,690/17.21% $5,102,386/2.45% $8,189,473/3.94% $18,792,872/9.04% $3,576,535/1.72% $5,022/0.00% $121,400/0.06% *** = 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.