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/% 320-TEXAS WORKFORCE COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 320-TEXAS WORKFORCE COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $0 320-TEXAS WORKFORCE COMMISSION-Special Trade Unadjusted Goal is 32.9% T $1,778,764 $436,563/24.54% $414,098/23.28% $8,922/0.50% $13,542/0.76% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,778,764 $436,563/24.54% $414,098/23.28% $8,922/0.50% $13,542/0.76% 320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7% T $521,447 $429,224/82.31% $429,224/82.31% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $521,447 $429,224/82.31% $429,224/82.31% 320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26% T $65,429,920 $13,127,785/20.06% $9,395,606/14.36% $1,405,130/2.15% $2,327,049/3.56% N S *** $190,024/2.96% $190,024/2.96% -TC $91,729 -I $21,276,786 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,061,404 $13,317,809/30.23% $9,395,606/21.32% $1,595,154/3.62% $2,327,049/5.28% 320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $8,749,016 $419,481/4.79% $4,857/0.06% $108,353/1.24% $231,474/2.65% $74,796/0.85% N S -TC $59,100 $1,788/3.03% $1,628/2.76% $159/0.27% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,689,915 $417,693/4.81% $4,857/0.06% $108,353/1.25% $229,845/2.64% $74,636/0.86% 320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures T $76,479,148 $14,413,055/18.85% $4,857/0.01% $9,918,058/12.97% $2,074,752/2.71% $2,401,845/3.14% $13,542/0.02% N S *** $190,024/2.96% $190,024/2.96% -TC $150,830 $1,788/1.19% $1,628/1.08% $159/0.11% -I $21,276,786 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,051,531 $14,601,291/26.52% $4,857/0.01% $9,918,058/18.02% $2,263,147/4.11% $2,401,685/4.36% $13,542/0.02% *** = 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.