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/% 403-TEXAS VETERANS COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 403-TEXAS VETERANS COMMISSION-Professional Services Unadjusted Goal is 23.7% T $8,001 $3,058/38.22% $3,058/38.22% N $3,058 $3,058/100.00% $3,058/100.00% S -TC $3,058 $3,058/100.00% $3,058/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,001 $3,058/38.22% $3,058/38.22% 403-TEXAS VETERANS COMMISSION-Other Services Unadjusted Goal is 26% T $384,400 $99,000/25.75% $800/0.21% $9,215/2.40% $88,984/23.15% N $99,499 $99,499/100.00% $800/0.80% $9,714/9.76% $88,984/89.43% S -TC $120,538 $100,064/83.01% $800/0.66% $10,279/8.53% $88,984/73.82% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $363,361 $98,434/27.09% $800/0.22% $8,649/2.38% $88,984/24.49% 403-TEXAS VETERANS COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $431,509 $128,371/29.75% $70,471/16.33% $3,906/0.91% $20,991/4.86% $33,000/7.65% N $126,469 $126,469/100.00% $68,186/53.92% $3,906/3.09% $21,333/16.87% $33,042/26.13% S -TC $129,410 $126,931/98.08% $68,186/52.69% $3,906/3.02% $21,795/16.84% $33,042/25.53% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $428,568 $127,909/29.85% $70,471/16.44% $3,906/0.91% $20,530/4.79% $33,000/7.70% 403-TEXAS VETERANS COMMISSION-Grand Total Expenditures T $823,911 $230,429/27.97% $74,329/9.02% $3,906/0.47% $30,207/3.67% $121,985/14.81% N $229,026 $229,026/100.00% $72,044/31.46% $3,906/1.71% $31,047/13.56% $122,027/53.28% S -TC $253,006 $230,053/90.93% $72,044/28.48% $3,906/1.54% $32,075/12.68% $122,027/48.23% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $799,931 $229,402/28.68% $74,329/9.29% $3,906/0.49% $29,180/3.65% $121,985/15.25% *** = 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.