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/% 757-WEST TEXAS A & M UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N $60,174 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,174 757-WEST TEXAS A & M UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $139,646 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $139,646 757-WEST TEXAS A & M UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $6,099 N $1,583,948 S *** $10,523/0.66% $10,523/0.66% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,590,047 $10,523/0.66% $10,523/0.66% 757-WEST TEXAS A & M UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $15,350 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,350 757-WEST TEXAS A & M UNIVERSITY-Other Services Unadjusted Goal is 26% T $2,376,587 N $11,238,284 $217,852/1.94% $9,019/0.08% $90,000/0.80% $33,572/0.30% $28,812/0.26% $56,448/0.50% S *** $1,132,730/11.30% $15,850/0.16% $2,477/0.02% $1,112,236/11.09% $2,166/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,614,872 $1,350,582/9.92% $24,869/0.18% $92,477/0.68% $1,145,808/8.42% $30,978/0.23% $56,448/0.41% 757-WEST TEXAS A & M UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $806,332 $190,152/23.58% $28,805/3.57% $88,513/10.98% $35,922/4.46% $36,910/4.58% N $3,605,317 $246,470/6.84% $66,044/1.83% $33,519/0.93% $146,907/4.07% S *** $55,064/1.76% $1,442/0.05% $12,190/0.39% $40,897/1.31% $533/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,411,649 $491,687/11.15% $30,247/0.69% $166,748/3.78% $110,339/2.50% $184,351/4.18% 757-WEST TEXAS A & M UNIVERSITY-Grand Total Expenditures T $3,328,665 $190,152/5.71% $28,805/0.87% $88,513/2.66% $35,922/1.08% $36,910/1.11% N $16,503,075 $464,322/2.81% $9,019/0.05% $156,044/0.95% $67,091/0.41% $175,719/1.06% $56,448/0.34% S *** $1,198,317/8.13% $17,292/0.12% $14,668/0.10% $1,163,657/7.89% $2,700/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,831,740 $1,852,792/9.34% $55,116/0.28% $259,225/1.31% $1,266,672/6.39% $215,330/1.09% $56,448/0.28% *** = 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.