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/% 469-CREDIT UNION DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 469-CREDIT UNION DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 469-CREDIT UNION DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $847 $14/1.66% $14/1.66% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $847 $14/1.66% $14/1.66% 469-CREDIT UNION DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 469-CREDIT UNION DEPARTMENT-Other Services Unadjusted Goal is 26% T $56,425 $30,038/53.23% $1,582/2.80% $345/0.61% $28,110/49.82% N S -TC $329 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,095 $30,038/53.55% $1,582/2.82% $345/0.62% $28,110/50.11% 469-CREDIT UNION DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $17,096 $5,022/29.38% $7/0.05% $1,907/11.16% $3,106/18.17% N S -TC $463 $31/6.73% $31/6.73% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,633 $4,991/30.01% $7/0.05% $1,876/11.28% $3,106/18.68% 469-CREDIT UNION DEPARTMENT-Grand Total Expenditures T $74,369 $35,074/47.16% $1,590/2.14% $345/0.46% $30,032/40.38% $3,106/4.18% N S -TC $793 $31/3.93% $31/3.93% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,576 $35,043/47.63% $1,590/2.16% $345/0.47% $30,001/40.78% $3,106/4.22% *** = 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.