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/% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2% T N $15,500 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,500 716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1% T N $12,310 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,310 716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9% T $54,880 N $79,132 $5,000/6.32% $5,000/6.32% S *** $15,977/14.24% $6,927/6.17% $9,050/8.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $134,013 $20,977/15.65% $11,927/8.90% $9,050/6.75% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7% T N $7,139 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,139 716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26% T $68 N $1,820,454 $100,634/5.53% $46,644/2.56% $33,672/1.85% $20,318/1.12% S *** $36,066/4.09% $25,340/2.88% $4,805/0.55% $5,921/0.67% -TC $131,435 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,689,087 $136,701/8.09% $71,984/4.26% $38,477/2.28% $26,239/1.55% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1% T $61,325 $5,217/8.51% $5,217/8.51% N $2,504,223 $616,699/24.63% $278,689/11.13% $27,709/1.11% $222,077/8.87% $80,316/3.21% $7,731/0.31% $174/0.01% S *** $60,763/2.91% $27,703/1.33% $22,440/1.07% $10,618/0.51% -TC $62,831 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,502,717 $682,680/27.28% $278,689/11.14% $55,413/2.21% $249,735/9.98% $90,935/3.63% $7,731/0.31% $174/0.01% 716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures T $116,274 $5,217/4.49% $5,217/4.49% N $4,438,760 $722,333/16.27% $278,689/6.28% $79,353/1.79% $255,749/5.76% $100,635/2.27% $7,731/0.17% $174/0.00% S *** $112,808/3.66% $59,971/1.94% $36,296/1.18% $16,540/0.54% -TC $194,266 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,360,768 $840,359/19.27% $278,689/6.39% $139,325/3.19% $297,263/6.82% $117,175/2.69% $7,731/0.18% $174/0.00% *** = 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.