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/% 401-TEXAS MILITARY DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2% T $504,772 $118,658/23.51% $55,368/10.97% $52,995/10.50% $10,295/2.04% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $504,772 $118,658/23.51% $55,368/10.97% $52,995/10.50% $10,295/2.04% 401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $21,315,494 $10,593,670/49.70% $953,100/4.47% $929,400/4.36% $8,711,168/40.87% N S *** $392,470/1.85% $234,031/1.10% $158,438/0.75% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,315,494 $10,986,140/51.54% $1,187,132/5.57% $1,087,839/5.10% $8,711,168/40.87% 401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $3,947,982 $1,476,459/37.40% $941,058/23.84% $495,110/12.54% $2,449/0.06% $33,041/0.84% $4,800/0.12% N S *** $154,268/4.16% $3,000/0.08% $151,268/4.08% -TC $1,788 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,946,194 $1,630,727/41.32% $944,058/23.92% $646,378/16.38% $2,449/0.06% $33,041/0.84% $4,800/0.12% 401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $777,418 $198,683/25.56% $162,330/20.88% $36,352/4.68% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $777,418 $198,683/25.56% $162,330/20.88% $36,352/4.68% 401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26% T $6,486,049 $765,939/11.81% $265,801/4.10% $117,439/1.81% $290,843/4.48% $10,774/0.17% $32,905/0.51% $48,175/0.74% N S -TC $35,893 $482/1.34% $482/1.34% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,450,156 $765,457/11.87% $265,801/4.12% $117,439/1.82% $290,361/4.50% $10,774/0.17% $32,905/0.51% $48,175/0.75% 401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $5,976,612 $1,224,770/20.49% $24,071/0.40% $63,327/1.06% $1,015,922/17.00% $121,331/2.03% $118/0.00% N S *** $10,224/0.97% $267/0.03% $2,904/0.28% $6,677/0.63% $375/0.04% -TC $1,177,579 $2,169/0.18% $1,471/0.12% $698/0.06% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,799,032 $1,232,825/25.69% $24,338/0.51% $66,231/1.38% $1,021,129/21.28% $120,632/2.51% $493/0.01% 401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures T $39,008,330 $14,378,180/36.86% $452,203/1.16% $2,130,295/5.46% $2,820,625/7.23% $8,845,723/22.68% $76,359/0.20% $52,975/0.14% N S *** $556,963/2.14% $267/0.00% $239,935/0.92% $316,385/1.22% $375/0.00% -TC $1,215,261 $2,651/0.22% $1,953/0.16% $698/0.06% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,793,069 $14,932,492/39.51% $452,470/1.20% $2,370,230/6.27% $3,135,057/8.30% $8,845,024/23.40% $76,734/0.20% $52,975/0.14% *** = 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.