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/% 756-SUL ROSS STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 756-SUL ROSS STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 756-SUL ROSS STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T N $275,427 $81,479/29.58% $81,479/29.58% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $275,427 $81,479/29.58% $81,479/29.58% 756-SUL ROSS STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $2,039,686 $11,540/0.57% $11,540/0.57% S *** $22,613/1.11% $16,972/0.83% $5,641/0.28% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,039,686 $34,153/1.67% $16,972/0.83% $5,641/0.28% $11,540/0.57% 756-SUL ROSS STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T N $2,932,877 $25,490/0.87% $1,450/0.05% $9,419/0.32% $14,621/0.50% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,932,877 $25,490/0.87% $1,450/0.05% $9,419/0.32% $14,621/0.50% 756-SUL ROSS STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T N $1,992,178 $524,101/26.31% $29,155/1.46% $244,823/12.29% $109,195/5.48% $140,927/7.07% S *** $1,118/0.77% $1,118/0.77% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,992,178 $525,219/26.36% $29,155/1.46% $244,823/12.29% $110,313/5.54% $140,927/7.07% 756-SUL ROSS STATE UNIVERSITY-Grand Total Expenditures T N $7,240,171 $642,611/8.88% $30,605/0.42% $244,823/3.38% $200,093/2.76% $167,088/2.31% S *** $23,731/1.09% $16,972/0.78% $6,759/0.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,240,171 $666,342/9.20% $30,605/0.42% $261,795/3.62% $206,852/2.86% $167,088/2.31% *** = 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.