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/% 781-TX HIGHER EDUCATION COORD BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 781-TX HIGHER EDUCATION COORD BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 781-TX HIGHER EDUCATION COORD BOARD-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 781-TX HIGHER EDUCATION COORD BOARD-Professional Services Unadjusted Goal is 23.7% T $44,669 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,669 781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26% T $2,970,629 $2,022,087/68.07% $45,001/1.51% $2,812/0.09% $1,974,273/66.46% N S *** $7,560/0.31% $7,560/0.31% -TC $925 $62/6.73% $62/6.73% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,969,703 $2,029,585/68.34% $52,561/1.77% $2,750/0.09% $1,974,273/66.48% 781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $1,264,706 $145,668/11.52% $38,548/3.05% $3,520/0.28% $77,040/6.09% $26,559/2.10% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,264,706 $145,668/11.52% $38,548/3.05% $3,520/0.28% $77,040/6.09% $26,559/2.10% 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures T $4,280,004 $2,167,755/50.65% $38,548/0.90% $48,521/1.13% $79,853/1.87% $2,000,832/46.75% N S *** $7,560/0.31% $7,560/0.31% -TC $925 $62/6.73% $62/6.73% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,279,079 $2,175,253/50.83% $38,548/0.90% $56,081/1.31% $79,790/1.86% $2,000,832/46.76% *** = 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.