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/% 529-HEALTH & HUMAN SERVICES COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $279,370 $49,927/17.87% $15,625/5.59% $34,302/12.28% N S *** $248/0.09% $248/0.09% -TC -I $88 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $279,281 $50,175/17.97% $15,873/5.68% $34,302/12.28% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $61,511,338 $2,513,225/4.09% $118,000/0.19% $2,106,427/3.42% $71,976/0.12% $216,821/0.35% N S *** $9,539,869/15.51% $19,287/0.03% $1,160,733/1.89% $8,252,040/13.42% $30,730/0.05% $77,078/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $61,511,338 $12,053,095/19.59% $19,287/0.03% $1,278,733/2.08% $10,358,467/16.84% $102,706/0.17% $216,821/0.35% $77,078/0.13% 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $6,310,676 $1,524,200/24.15% $179,794/2.85% $1,183,296/18.75% $140,234/2.22% $13,628/0.22% $7,246/0.11% N S *** $8,497/0.14% $4,723/0.08% $3,774/0.06% -TC -I $4,127 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,306,548 $1,532,698/24.30% $179,794/2.85% $1,188,019/18.84% $144,009/2.28% $13,628/0.22% $7,246/0.11% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $40,901,040 $1,103,450/2.70% $707,108/1.73% $240,910/0.59% $100,873/0.25% $54,558/0.13% N S *** $147,877/10.48% $88,358/6.26% $24,377/1.73% $26,142/1.85% $9,000/0.64% -TC $145,554 -I $11,247,049 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,508,436 $1,251,328/4.24% $707,108/2.40% $329,268/1.12% $125,251/0.42% $80,700/0.27% $9,000/0.03% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $526,223,662 $52,909,828/10.05% $1,406,244/0.27% $2,333,922/0.44% $34,154,152/6.49% $14,528,034/2.76% $159,864/0.03% $327,610/0.06% N S *** $12,925,292/3.39% $2,099,828/0.55% $1,006,997/0.26% $6,640,538/1.74% $2,675,395/0.70% $502,531/0.13% -TC $526,174 $52,505/9.98% $52,505/9.98% -I $55,128,343 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $470,569,144 $65,782,615/13.98% $3,506,072/0.75% $3,288,415/0.70% $40,794,691/8.67% $17,203,429/3.66% $159,864/0.03% $830,142/0.18% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $93,568,437 $20,526,780/21.94% $147,639/0.16% $3,696,067/3.95% $3,715,362/3.97% $12,961,345/13.85% $6,364/0.01% N S *** $53,971/0.24% $166/0.00% $8,167/0.04% $28,260/0.13% $17,377/0.08% -TC $1,515,485 $15,580/1.03% $18/0.00% $15,305/1.01% $257/0.02% -I $485,695 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $91,567,256 $20,565,170/22.46% $147,806/0.16% $3,704,216/4.05% $3,728,317/4.07% $12,978,465/14.17% $6,364/0.01% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $728,794,525 $78,627,413/10.79% $2,440,786/0.33% $7,587,822/1.04% $40,251,353/5.52% $27,615,915/3.79% $390,314/0.05% $341,222/0.05% N S *** $22,675,756/4.80% $2,119,282/0.45% $2,269,227/0.48% $14,948,992/3.16% $2,749,644/0.58% $9,000/0.00% $579,610/0.12% -TC $2,187,213 $68,086/3.11% $52,523/2.40% $15,305/0.70% $257/0.01% -I $66,865,304 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $659,742,007 $101,235,084/15.34% $4,560,069/0.69% $9,804,526/1.49% $55,185,039/8.36% $30,365,302/4.60% $399,314/0.06% $920,832/0.14% *** = 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.