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/% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Building Construction Unadjusted Goal is 21.1% T N $13,372,442 $15,647/0.12% $15,647/0.12% S *** $8,134,669/62.12% $313,604/2.39% $7,762,208/59.28% $58,856/0.45% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,372,442 $8,150,316/60.95% $313,604/2.35% $7,777,855/58.16% $58,856/0.44% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Special Trade Unadjusted Goal is 32.9% T -$88,273 N $71,572,784 $760,853/1.06% $129,518/0.18% $624,530/0.87% $6,805/0.01% S *** $10,520,075/15.96% $47,460/0.07% $1,827,835/2.77% $8,625,696/13.08% $15,221/0.02% $3,861/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,484,511 $11,280,929/15.78% $47,460/0.07% $1,957,354/2.74% $9,250,226/12.94% $6,805/0.01% $15,221/0.02% $3,861/0.01% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Professional Services Unadjusted Goal is 23.7% T N $437,053 $3,510/0.80% $3,510/0.80% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $437,053 $3,510/0.80% $3,510/0.80% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Other Services Unadjusted Goal is 26% T $408,034 N $66,783,505 $3,826,679/5.73% $113,122/0.17% $1,433,189/2.15% $1,628,925/2.44% $629,753/0.94% $21,689/0.03% S *** $4,297,085/7.19% $52,243/0.09% $1,900,319/3.18% $1,811,647/3.03% $467,047/0.78% $1,147/0.00% $64,680/0.11% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,191,540 $8,123,765/12.09% $165,366/0.25% $3,333,508/4.96% $3,440,572/5.12% $1,096,800/1.63% $1,147/0.00% $86,370/0.13% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Commodity Purchasing Unadjusted Goal is 21.1% T -$175,955 -$12,902 -$2,668 -$4,784 -$5,450 N $90,538,922 $21,901,569/24.19% $9,820,526/10.85% $5,376,833/5.94% $4,294,008/4.74% $2,079,275/2.30% $1,856/0.00% $329,069/0.36% S *** $304,382/0.61% $3,261/0.01% $46,058/0.09% $242,010/0.48% $6,532/0.01% $6,519/0.01% -TC $9,628 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $90,353,338 $22,193,049/24.56% $9,821,119/10.87% $5,418,107/6.00% $4,536,018/5.02% $2,080,358/2.30% $1,856/0.00% $335,589/0.37% 711-TEXAS A & M UNIVERSITY (MAIN UNIV)-Grand Total Expenditures T $143,806 -$12,902 -$2,668 -$4,784 -$5,450 N $242,704,709 $26,508,259/10.92% $9,933,649/4.09% $6,939,540/2.86% $6,566,620/2.71% $2,715,833/1.12% $1,856/0.00% $350,759/0.14% S *** $23,256,213/12.30% $102,965/0.05% $4,087,818/2.16% $18,441,562/9.76% $473,580/0.25% $16,368/0.01% $133,918/0.07% -TC $9,628 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $242,838,887 $49,751,570/20.49% $10,033,946/4.13% $11,022,574/4.54% $25,008,183/10.30% $3,183,963/1.31% $18,224/0.01% $484,677/0.20% *** = 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.