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/% 301-OFFICE OF THE GOVERNOR-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 301-OFFICE OF THE GOVERNOR-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 301-OFFICE OF THE GOVERNOR-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 301-OFFICE OF THE GOVERNOR-Professional Services Unadjusted Goal is 23.7% T $1,000 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,000 301-OFFICE OF THE GOVERNOR-Other Services Unadjusted Goal is 26% T $108,108 $42,954/39.73% $15,954/14.76% $1,909/1.77% $25,090/23.21% N S -TC $1,495 $247/16.54% $247/16.54% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $106,612 $42,706/40.06% $15,954/14.96% $1,662/1.56% $25,090/23.53% 301-OFFICE OF THE GOVERNOR-Commodity Purchasing Unadjusted Goal is 21.1% T $261,721 $78,215/29.89% $27/0.01% $67,262/25.70% $8,115/3.10% $2,811/1.07% N S -TC $236 $74/31.35% $74/31.35% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $261,485 $78,141/29.88% $27/0.01% $67,262/25.72% $8,040/3.08% $2,811/1.08% 301-OFFICE OF THE GOVERNOR-Grand Total Expenditures T $370,830 $121,170/32.68% $27/0.01% $83,216/22.44% $10,024/2.70% $27,901/7.52% N S -TC $1,732 $321/18.56% $321/18.56% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $369,097 $120,848/32.74% $27/0.01% $83,216/22.55% $9,703/2.63% $27,901/7.56% *** = 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.