HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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/% 709-TEXAS A&M HEALTH SCIENCE CENTER-Heavy Construction Unadjusted Goal is 11.2% T -$7,800 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$7,800 709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1% T N $138,934 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $138,934 709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9% T N $4,483,176 $2,758/0.06% $2,758/0.06% S *** $84,360/1.88% $5,324/0.12% $15,604/0.35% $63,430/1.41% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,483,176 $87,118/1.94% $5,324/0.12% $15,604/0.35% $66,189/1.48% 709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7% T N $104,432 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $104,432 709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26% T -$178,094 -$1,499 -$1,499 N $6,760,128 $191,432/2.83% $3,741/0.06% $40,280/0.60% $62,683/0.93% $84,430/1.25% $297/0.00% S *** $57,586/1.58% $55,598/1.53% $1,365/0.04% $297/0.01% $325/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,582,034 $247,520/3.76% $3,741/0.06% $95,879/1.46% $62,550/0.95% $84,727/1.29% $622/0.01% 709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T -$181,106 -$104,510 -$20,094 -$80,879 -$3,536 N $13,930,121 $3,969,812/28.50% $1,092,920/7.85% $871,628/6.26% $1,746,607/12.54% $204,603/1.47% $54,052/0.39% S *** $24,403/0.30% $14,330/0.17% $10,072/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,749,014 $3,889,704/28.29% $1,072,825/7.80% $805,079/5.86% $1,753,143/12.75% $204,603/1.49% $54,052/0.39% 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures T -$367,001 -$106,009 -$20,094 -$80,879 -$5,035 N $25,416,792 $4,164,003/16.38% $1,096,661/4.31% $911,909/3.59% $1,812,049/7.13% $289,033/1.14% $54,349/0.21% S *** $166,349/1.02% $5,324/0.03% $85,534/0.52% $74,868/0.46% $297/0.00% $325/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,049,791 $4,224,343/16.86% $1,081,891/4.32% $916,563/3.66% $1,881,882/7.51% $289,330/1.16% $54,674/0.22% *** = 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.