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/% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Building Construction Unadjusted Goal is 21.1% T N $74,016 S *** $7,034/9.50% $7,034/9.50% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $74,016 $7,034/9.50% $7,034/9.50% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9% T N $84,735 $6,007/7.09% $2,752/3.25% $3,254/3.84% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,735 $6,007/7.09% $2,752/3.25% $3,254/3.84% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7% T N $1,300 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,300 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26% T -$539 N $1,332,048 $43,084/3.23% $962/0.07% $35,142/2.64% $6,979/0.52% S -TC $6,096 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,325,412 $43,084/3.25% $962/0.07% $35,142/2.65% $6,979/0.53% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1% T -$80,375 N $4,842,776 $1,283,858/26.51% $139,052/2.87% $747,349/15.43% $147,715/3.05% $227,602/4.70% $22,138/0.46% S *** $37,065/1.32% $11,412/0.41% $25,652/0.91% -TC $64,048 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,698,352 $1,320,924/28.11% $139,052/2.96% $758,762/16.15% $173,368/3.69% $227,602/4.84% $22,138/0.47% 555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures T -$80,915 N $6,334,878 $1,332,950/21.04% $139,052/2.20% $751,064/11.86% $186,112/2.94% $227,602/3.59% $29,118/0.46% S *** $44,099/1.53% $11,412/0.39% $32,686/1.13% -TC $70,145 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,183,817 $1,377,050/22.27% $139,052/2.25% $762,477/12.33% $218,799/3.54% $227,602/3.68% $29,118/0.47% *** = 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.