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/% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9% T $45,902 $600/1.31% $600/1.31% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,902 $600/1.31% $600/1.31% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7% T $106,371 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $106,371 304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26% T $41,377,756 $13,915,030/33.63% $1,390,687/3.36% $757,346/1.83% $8,580,768/20.74% $3,185,247/7.70% $980/0.00% N S *** $570,107/1.98% $14,264/0.05% $191,163/0.66% $364,679/1.26% -TC $52,191 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $41,325,564 $14,485,137/35.05% $1,404,951/3.40% $948,510/2.30% $8,945,448/21.65% $3,185,247/7.71% $980/0.00% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1% T $9,593,432 $819,254/8.54% $11,172/0.12% $316,274/3.30% $182,700/1.90% $309,107/3.22% N S *** $1,824/0.76% $1,499/0.62% $165/0.07% $159/0.07% -TC $168,787 $630/0.37% $630/0.37% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,424,645 $820,449/8.71% $11,172/0.12% $317,773/3.37% $182,235/1.93% $309,266/3.28% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures T $51,123,463 $14,734,885/28.82% $1,401,860/2.74% $1,073,621/2.10% $8,763,469/17.14% $3,494,954/6.84% $980/0.00% N S *** $571,931/1.97% $14,264/0.05% $192,662/0.66% $364,845/1.25% $159/0.00% -TC $220,979 $630/0.29% $630/0.29% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,902,483 $15,306,186/30.07% $1,416,124/2.78% $1,266,283/2.49% $9,127,684/17.93% $3,495,114/6.87% $980/0.00% *** = 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.