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/% 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Professional Services Unadjusted Goal is 23.7% T $24,270 $24,270/100.00% $24,270/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,270 $24,270/100.00% $24,270/100.00% 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Other Services Unadjusted Goal is 26% T $117,566 $200/0.17% $200/0.17% N S -TC -I $44,224 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,341 $200/0.27% $200/0.27% 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Commodity Purchasing Unadjusted Goal is 21.1% T $84,973 $59,969/70.57% $38,763/45.62% $6,035/7.10% $15,171/17.85% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,973 $59,969/70.57% $38,763/45.62% $6,035/7.10% $15,171/17.85% 448-OFFICE OF INJURED EMPLOYEE COUNSEL-Grand Total Expenditures T $226,810 $84,439/37.23% $38,763/17.09% $24,270/10.70% $6,235/2.75% $15,171/6.69% N S -TC -I $44,224 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $182,585 $84,439/46.25% $38,763/21.23% $24,270/13.29% $6,235/3.41% $15,171/8.31% *** = 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.