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/% 513-TEXAS FUNERAL SERVICE COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 513-TEXAS FUNERAL SERVICE COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 513-TEXAS FUNERAL SERVICE COMMISSION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 513-TEXAS FUNERAL SERVICE COMMISSION-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 513-TEXAS FUNERAL SERVICE COMMISSION-Other Services Unadjusted Goal is 26% T $22,583 $5,560/24.62% $5,560/24.62% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,583 $5,560/24.62% $5,560/24.62% 513-TEXAS FUNERAL SERVICE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $5,888 $4,631/78.66% $50/0.86% $4,114/69.87% $466/7.93% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,888 $4,631/78.66% $50/0.86% $4,114/69.87% $466/7.93% 513-TEXAS FUNERAL SERVICE COMMISSION-Grand Total Expenditures T $28,472 $10,191/35.80% $50/0.18% $9,674/33.98% $466/1.64% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,472 $10,191/35.80% $50/0.18% $9,674/33.98% $466/1.64% *** = 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.