HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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/% 211-Court of Criminal Appeals-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 211-Court of Criminal Appeals-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 211-Court of Criminal Appeals-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 211-Court of Criminal Appeals-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 211-Court of Criminal Appeals-Other Services Unadjusted Goal is 26% T $51,219 N S -TC $57 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $51,161 211-Court of Criminal Appeals-Commodity Purchasing Unadjusted Goal is 21.1% T $25,707 $12,818/49.86% $11,936/46.43% $882/3.43% N S -TC $5,510 $3,355/60.89% $3,355/60.89% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,197 $9,462/46.85% $8,580/42.48% $882/4.37% 211-Court of Criminal Appeals-Grand Total Expenditures T $76,926 $12,818/16.66% $11,936/15.52% $882/1.15% N S -TC $5,567 $3,355/60.26% $3,355/60.26% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,359 $9,462/13.26% $8,580/12.02% $882/1.24% *** = 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.