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/% 104-LEGISLATIVE BUDGET BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 104-LEGISLATIVE BUDGET BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 104-LEGISLATIVE BUDGET BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 104-LEGISLATIVE BUDGET BOARD-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 104-LEGISLATIVE BUDGET BOARD-Other Services Unadjusted Goal is 26% T $41,428 $15,875/38.32% $6,232/15.04% $9,643/23.28% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,428 $15,875/38.32% $6,232/15.04% $9,643/23.28% 104-LEGISLATIVE BUDGET BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $211,914 $151,912/71.69% $329/0.16% $5,798/2.74% $145,784/68.79% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $211,914 $151,912/71.69% $329/0.16% $5,798/2.74% $145,784/68.79% 104-LEGISLATIVE BUDGET BOARD-Grand Total Expenditures T $253,342 $167,788/66.23% $329/0.13% $12,030/4.75% $155,428/61.35% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $253,342 $167,788/66.23% $329/0.13% $12,030/4.75% $155,428/61.35% *** = 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.