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/% 307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 307-SECRETARY OF STATE-Other Services Unadjusted Goal is 26% T $2,532,020 $421,877/16.66% $2,729/0.11% $175,563/6.93% $178,873/7.06% $64,710/2.56% N S -TC $8,452 $35/0.42% $35/0.42% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,523,567 $421,842/16.72% $2,729/0.11% $175,563/6.96% $178,838/7.09% $64,710/2.56% 307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21.1% T $267,140 $150,317/56.27% $45,434/17.01% $18,250/6.83% $86,633/32.43% N S -TC $10,164 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $256,976 $150,317/58.49% $45,434/17.68% $18,250/7.10% $86,633/33.71% 307-SECRETARY OF STATE-Grand Total Expenditures T $2,799,160 $572,194/20.44% $48,163/1.72% $193,813/6.92% $265,506/9.49% $64,710/2.31% N S -TC $18,616 $35/0.19% $35/0.19% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,780,543 $572,159/20.58% $48,163/1.73% $193,813/6.97% $265,471/9.55% $64,710/2.33% *** = 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.