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/% 450-TX DEPT OF SAVINGS AND MTG LENDING-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 450-TX DEPT OF SAVINGS AND MTG LENDING-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 450-TX DEPT OF SAVINGS AND MTG LENDING-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 450-TX DEPT OF SAVINGS AND MTG LENDING-Professional Services Unadjusted Goal is 23.7% T $14,800 $14,800/100.00% $14,800/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,800 $14,800/100.00% $14,800/100.00% 450-TX DEPT OF SAVINGS AND MTG LENDING-Other Services Unadjusted Goal is 26% T $107,922 $34,376/31.85% $890/0.83% $33,485/31.03% N S -TC $744 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $107,177 $34,376/32.07% $890/0.83% $33,485/31.24% 450-TX DEPT OF SAVINGS AND MTG LENDING-Commodity Purchasing Unadjusted Goal is 21.1% T $30,402 $8,011/26.35% $7,682/25.27% $328/1.08% N S -TC $257 $257/100.00% $257/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,144 $7,754/25.72% $7,682/25.49% $71/0.24% 450-TX DEPT OF SAVINGS AND MTG LENDING-Grand Total Expenditures T $153,124 $57,187/37.35% $15,690/10.25% $41,168/26.89% $328/0.21% N S -TC $1,002 $257/25.66% $257/25.66% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $152,122 $56,930/37.42% $15,690/10.31% $41,168/27.06% $71/0.05% *** = 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.