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/% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9% T $23,657 $1,195/5.05% $1,195/5.05% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,657 $1,195/5.05% $1,195/5.05% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7% T $1,972,523 N S -TC -I $1,953,454 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,069 530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26% T $46,135,291 $10,005,009/21.69% $541/0.00% $583,914/1.27% $3,708,159/8.04% $5,712,393/12.38% N S *** $166,747/0.73% $4,112/0.02% $162,634/0.71% -TC $65,079 -I $627,281 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,442,930 $10,171,756/22.38% $541/0.00% $588,027/1.29% $3,708,159/8.16% $5,875,028/12.93% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1% T $11,617,810 $3,036,612/26.14% $138,238/1.19% $192,744/1.66% $2,704,964/23.28% $664/0.01% N S -TC $16,887 $7,586/44.92% $156/0.93% $7,430/44.00% -I $600,011 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,000,911 $3,029,025/27.53% $138,238/1.26% $192,587/1.75% $2,697,534/24.52% $664/0.01% 530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures T $59,749,282 $13,042,816/21.83% $138,780/0.23% $583,914/0.98% $3,902,098/6.53% $8,417,358/14.09% $664/0.00% N S *** $166,747/0.73% $4,112/0.02% $162,634/0.71% -TC $81,967 $7,586/9.26% $156/0.19% $7,430/9.06% -I $3,180,747 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $56,486,567 $13,201,977/23.37% $138,780/0.25% $588,027/1.04% $3,901,942/6.91% $8,572,562/15.18% $664/0.00% *** = 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.