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/% 551-DEPARTMENT OF AGRICULTURE-Heavy Construction Unadjusted Goal is 11.2% T $842 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $842 551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1% T $43,075 $9,200/21.36% $9,200/21.36% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,075 $9,200/21.36% $9,200/21.36% 551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9% T $75,925 $38,170/50.27% $38,170/50.27% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,925 $38,170/50.27% $38,170/50.27% 551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7% T $27,577 $23,844/86.46% $23,844/86.46% N S -TC $100 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,477 $23,844/86.78% $23,844/86.78% 551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26% T $5,297,092 $743,282/14.03% $32,065/0.61% $111,810/2.11% $553,560/10.45% $45,846/0.87% N S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,297,092 $743,282/14.03% $32,065/0.61% $111,810/2.11% $553,560/10.45% $45,846/0.87% 551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1% T $1,768,304 $542,851/30.70% $1,838/0.10% $865/0.05% $519,942/29.40% $20,205/1.14% N S *** $219/0.15% $219/0.15% -TC $169,391 $2,481/1.46% $2,481/1.46% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,598,912 $540,590/33.81% $1,838/0.11% $865/0.05% $517,680/32.38% $20,205/1.26% 551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures T $7,212,817 $1,357,348/18.82% $33,903/0.47% $136,519/1.89% $1,111,673/15.41% $75,251/1.04% N S *** $219/0.04% $219/0.04% -TC $169,491 $2,481/1.46% $2,481/1.46% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,043,325 $1,355,086/19.24% $33,903/0.48% $136,519/1.94% $1,109,411/15.75% $75,251/1.07% *** = 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.