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/% 751-TEXAS A & M UNIVERSITY - COMMERCE-Heavy Construction Unadjusted Goal is 11.2% T N $46,832 $21,814/46.58% $21,814/46.58% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $46,832 $21,814/46.58% $21,814/46.58% 751-TEXAS A & M UNIVERSITY - COMMERCE-Building Construction Unadjusted Goal is 21.1% T N $1,632,236 $487,344/29.86% $487,344/29.86% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,632,236 $487,344/29.86% $487,344/29.86% 751-TEXAS A & M UNIVERSITY - COMMERCE-Special Trade Unadjusted Goal is 32.9% T N $2,531,085 $306,255/12.10% $299,895/11.85% $6,359/0.25% S *** $1,331,056/53.37% $70,573/2.83% $250,710/10.05% $1,009,773/40.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,531,085 $1,637,312/64.69% $70,573/2.79% $550,606/21.75% $1,016,133/40.15% 751-TEXAS A & M UNIVERSITY - COMMERCE-Professional Services Unadjusted Goal is 23.7% T N $140,550 $17,930/12.76% $17,930/12.76% S *** $313/1.51% $313/1.51% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $140,550 $18,243/12.98% $313/0.22% $17,930/12.76% 751-TEXAS A & M UNIVERSITY - COMMERCE-Other Services Unadjusted Goal is 26% T -$17,972 N $10,272,590 $445,021/4.33% $12,270/0.12% $56,638/0.55% $132,106/1.29% $163,283/1.59% $80,722/0.79% S *** $1,213,721/22.38% $55,200/1.02% $25,112/0.46% $1,133,408/20.90% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,254,617 $1,658,742/16.18% $67,470/0.66% $81,750/0.80% $1,265,515/12.34% $163,283/1.59% $80,722/0.79% 751-TEXAS A & M UNIVERSITY - COMMERCE-Commodity Purchasing Unadjusted Goal is 21.1% T -$3,198 -$188 -$188 N $11,271,486 $2,119,142/18.80% $293,347/2.60% $208,599/1.85% $199,623/1.77% $65,510/0.58% $1,352,060/12.00% S *** $106,638/9.07% $409/0.03% $2,989/0.25% $103,239/8.78% -TC $43,580 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,224,707 $2,225,593/19.83% $293,757/2.62% $211,589/1.89% $302,674/2.70% $65,510/0.58% $1,352,060/12.05% 751-TEXAS A & M UNIVERSITY - COMMERCE-Grand Total Expenditures T -$21,170 -$188 -$188 N $25,894,781 $3,397,507/13.12% $305,617/1.18% $265,238/1.02% $1,158,714/4.47% $228,794/0.88% $1,439,143/5.56% S *** $2,651,730/29.10% $55,922/0.61% $98,675/1.08% $1,487,358/16.32% $1,009,773/11.08% -TC $43,580 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,830,029 $6,049,050/23.42% $361,540/1.40% $363,913/1.41% $2,645,884/10.24% $228,794/0.89% $2,448,916/9.48% *** = 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.