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/% 510-Texas Behavioral Health Executive Co-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 510-Texas Behavioral Health Executive Co-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 510-Texas Behavioral Health Executive Co-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 510-Texas Behavioral Health Executive Co-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 510-Texas Behavioral Health Executive Co-Other Services Unadjusted Goal is 26% T $414,696 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $414,696 510-Texas Behavioral Health Executive Co-Commodity Purchasing Unadjusted Goal is 21.1% T $11,670 $5,223/44.76% $1,327/11.38% $130/1.12% $3,765/32.26% N S -TC $5,113 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,557 $5,223/79.66% $1,327/20.25% $130/1.99% $3,765/57.42% 510-Texas Behavioral Health Executive Co-Grand Total Expenditures T $426,367 $5,223/1.23% $1,327/0.31% $130/0.03% $3,765/0.88% N S -TC $5,113 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $421,253 $5,223/1.24% $1,327/0.32% $130/0.03% $3,765/0.89% *** = 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.