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/% 477-COMM/STATE EMERGENCY COMMUNICATION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 477-COMM/STATE EMERGENCY COMMUNICATION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 477-COMM/STATE EMERGENCY COMMUNICATION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 477-COMM/STATE EMERGENCY COMMUNICATION-Professional Services Unadjusted Goal is 23.7% T $82,110 $82,110/100.00% $82,110/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $82,110 $82,110/100.00% $82,110/100.00% 477-COMM/STATE EMERGENCY COMMUNICATION-Other Services Unadjusted Goal is 26% T $1,314,160 $527,475/40.14% $180,032/13.70% $295,878/22.51% $51,564/3.92% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,314,160 $527,475/40.14% $180,032/13.70% $295,878/22.51% $51,564/3.92% 477-COMM/STATE EMERGENCY COMMUNICATION-Commodity Purchasing Unadjusted Goal is 21.1% T $382,538 $85,199/22.27% $54,878/14.35% $758/0.20% $29,563/7.73% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $382,538 $85,199/22.27% $54,878/14.35% $758/0.20% $29,563/7.73% 477-COMM/STATE EMERGENCY COMMUNICATION-Grand Total Expenditures T $1,778,808 $694,785/39.06% $54,878/3.09% $180,791/10.16% $407,551/22.91% $51,564/2.90% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,778,808 $694,785/39.06% $54,878/3.09% $180,791/10.16% $407,551/22.91% $51,564/2.90% *** = 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.