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/% 808-TEXAS HISTORICAL COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $186,089 $8,295/4.46% $8,295/4.46% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $186,089 $8,295/4.46% $8,295/4.46% 808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1% T $1,958,149 $1,036,823/52.95% $15,000/0.77% $54,045/2.76% $213,044/10.88% $754,732/38.54% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,958,149 $1,036,823/52.95% $15,000/0.77% $54,045/2.76% $213,044/10.88% $754,732/38.54% 808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9% T $483,353 $97,161/20.10% $4,846/1.00% $3,057/0.63% $89,256/18.47% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $483,353 $97,161/20.10% $4,846/1.00% $3,057/0.63% $89,256/18.47% 808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7% T $144,165 $27,005/18.73% $12,055/8.36% $14,950/10.37% N S *** $1,218/0.92% $1,218/0.92% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $144,165 $28,223/19.58% $12,055/8.36% $14,950/10.37% $1,218/0.84% 808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26% T $1,881,244 $130,490/6.94% $7,311/0.39% $66,117/3.51% $57,061/3.03% N S *** $2,880/1.31% $2,880/1.31% -TC $40,652 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,840,591 $133,370/7.25% $7,311/0.40% $68,997/3.75% $57,061/3.10% 808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,064,123 $112,939/10.61% $1,941/0.18% $8,205/0.77% $64,853/6.09% $23,567/2.21% $14,372/1.35% N S -TC $105,251 $3,889/3.70% $393/0.37% $3,496/3.32% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $958,871 $109,049/11.37% $1,941/0.20% $8,205/0.86% $64,460/6.72% $20,071/2.09% $14,372/1.50% 808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures T $5,717,125 $1,412,715/24.71% $33,842/0.59% $87,570/1.53% $228,523/4.00% $293,673/5.14% $769,104/13.45% N S *** $4,098/1.16% $2,880/0.82% $1,218/0.35% -TC $145,904 $3,889/2.67% $393/0.27% $3,496/2.40% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,571,221 $1,412,923/25.36% $33,842/0.61% $87,570/1.57% $231,009/4.15% $291,395/5.23% $769,104/13.80% *** = 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.