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/% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9% T $108,671 $7,198/6.62% $7,198/6.62% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $108,671 $7,198/6.62% $7,198/6.62% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7% T $157,230 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $157,230 304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26% T $67,857,291 $20,225,282/29.81% $64,051/0.09% $817,974/1.21% $15,018,961/22.13% $4,308,630/6.35% $15,663/0.02% N S *** $1,828,771/3.56% $346,277/0.67% $996,025/1.94% $486,468/0.95% -TC $96,047 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,761,243 $22,054,054/32.55% $410,329/0.61% $1,814,000/2.68% $15,505,429/22.88% $4,308,630/6.36% $15,663/0.02% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1% T $16,949,430 $1,248,071/7.36% $20,543/0.12% $356,127/2.10% $221,442/1.31% $649,958/3.83% N S *** $974,211/11.36% $28/0.00% $528,828/6.17% $441,787/5.15% $3,566/0.04% -TC $333,075 $23,691/7.11% $1,579/0.47% $22,112/6.64% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,616,354 $2,198,591/13.23% $20,572/0.12% $884,955/5.33% $661,650/3.98% $631,413/3.80% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures T $85,072,622 $21,480,553/25.25% $84,595/0.10% $1,174,101/1.38% $15,240,403/17.91% $4,965,788/5.84% $15,663/0.02% N S *** $2,802,982/4.67% $346,306/0.58% $1,524,854/2.54% $928,255/1.55% $3,566/0.01% -TC $429,122 $23,691/5.52% $1,579/0.37% $22,112/5.15% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,643,499 $24,259,844/28.66% $430,901/0.51% $2,698,956/3.19% $16,167,079/19.10% $4,947,243/5.84% $15,663/0.02% *** = 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.