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/% 809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1% T $86,512 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $86,512 809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9% T $1,184,035 $207,670/17.54% $187,353/15.82% $20,316/1.72% N S *** $74,699/11.08% $74,699/11.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,184,035 $282,369/23.85% $187,353/15.82% $95,016/8.02% 809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7% T $123,314 $8,210/6.66% $530/0.43% $7,680/6.23% N S *** $2,660/2.16% $2,660/2.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $123,314 $10,870/8.82% $2,660/2.16% $530/0.43% $7,680/6.23% 809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26% T $1,427,291 $279/0.02% $279/0.02% N S -TC $1,805 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,425,485 $279/0.02% $279/0.02% 809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $1,253,571 $60,934/4.86% $49,872/3.98% $11,061/0.88% N $1,615 S -TC $3,359 -I $6,262 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,245,564 $60,934/4.89% $49,872/4.00% $11,061/0.89% 809-STATE PRESERVATION BOARD-Grand Total Expenditures T $4,074,725 $277,093/6.80% $187,353/4.60% $70,998/1.74% $18,741/0.46% N $1,615 S *** $77,359/9.70% $2,660/0.33% $74,699/9.36% -TC $5,165 -I $6,262 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,064,912 $354,453/8.72% $190,013/4.67% $145,698/3.58% $18,741/0.46% *** = 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.