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/% 727-TEXAS A&M TRANSPORTATION INSTITUTE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 727-TEXAS A&M TRANSPORTATION INSTITUTE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 727-TEXAS A&M TRANSPORTATION INSTITUTE-Special Trade Unadjusted Goal is 32.9% T N $84,656 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,656 727-TEXAS A&M TRANSPORTATION INSTITUTE-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 727-TEXAS A&M TRANSPORTATION INSTITUTE-Other Services Unadjusted Goal is 26% T -$430 N $1,134,682 $87,432/7.71% $36,000/3.17% $26,715/2.35% $17,875/1.58% $6,840/0.60% S *** $30/0.08% $30/0.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,134,252 $87,462/7.71% $36,000/3.17% $26,745/2.36% $17,875/1.58% $6,840/0.60% 727-TEXAS A&M TRANSPORTATION INSTITUTE-Commodity Purchasing Unadjusted Goal is 21.1% T N $2,008,478 $745,167/37.10% $325,810/16.22% $39,664/1.97% $238,359/11.87% $141,333/7.04% S *** $3,458/0.44% $1,578/0.20% $1,880/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,008,478 $748,626/37.27% $325,810/16.22% $39,664/1.97% $239,938/11.95% $143,213/7.13% 727-TEXAS A&M TRANSPORTATION INSTITUTE-Grand Total Expenditures T -$430 N $3,227,816 $832,599/25.79% $361,810/11.21% $66,380/2.06% $256,235/7.94% $148,173/4.59% S *** $3,488/0.43% $30/0.00% $1,578/0.19% $1,880/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,227,386 $836,088/25.91% $361,810/11.21% $66,410/2.06% $257,813/7.99% $150,053/4.65% *** = 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.