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/% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Building Construction Unadjusted Goal is 21.1% T -$635,469 N $4,111,320 S *** $238,904/6.87% $238,904/6.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,475,850 $238,904/6.87% $238,904/6.87% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Special Trade Unadjusted Goal is 32.9% T N $249,498 S *** $88,000/36.71% $88,000/36.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $249,498 $88,000/35.27% $88,000/35.27% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Professional Services Unadjusted Goal is 23.7% T N $4,438 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,438 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Other Services Unadjusted Goal is 26% T -$15 N $2,826,942 $203,765/7.21% $6,683/0.24% $125,196/4.43% $69,121/2.45% $2,763/0.10% S *** $13,798/0.73% $13,798/0.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,826,927 $217,563/7.70% $6,683/0.24% $125,196/4.43% $82,920/2.93% $2,763/0.10% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Commodity Purchasing Unadjusted Goal is 21.1% T N $8,830,015 $2,258,012/25.57% $676,021/7.66% $1,321,832/14.97% $134,665/1.53% $125,493/1.42% S *** $9,177/0.28% $1,935/0.06% $4,439/0.14% $2,803/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,830,015 $2,267,190/25.68% $676,021/7.66% $1,323,767/14.99% $139,104/1.58% $128,296/1.45% 712-TEXAS A&M ENGINEERING EXPERIMENT STA-Grand Total Expenditures T -$635,485 N $16,022,215 $2,461,777/15.36% $682,704/4.26% $1,447,028/9.03% $203,787/1.27% $128,257/0.80% S *** $349,880/3.96% $89,935/1.02% $257,141/2.91% $2,803/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,386,730 $2,811,658/18.27% $682,704/4.44% $1,536,964/9.99% $460,928/3.00% $131,060/0.85% *** = 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.