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/% 451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9% T $35,258 $13,080/37.10% $243/0.69% $12,837/36.41% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,258 $13,080/37.10% $243/0.69% $12,837/36.41% 451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7% T $43,820 $39,020/89.05% $39,020/89.05% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,820 $39,020/89.05% $39,020/89.05% 451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26% T $473,018 $135,883/28.73% $432/0.09% $665/0.14% $105,209/22.24% $29,576/6.25% N S -TC $4,354 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $468,663 $135,883/28.99% $432/0.09% $665/0.14% $105,209/22.45% $29,576/6.31% 451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1% T $332,385 $270,586/81.41% $3,631/1.09% $231,468/69.64% $25,913/7.80% $9,573/2.88% N S -TC $1,102 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $331,283 $270,586/81.68% $3,631/1.10% $231,468/69.87% $25,913/7.82% $9,573/2.89% 451-DEPARTMENT OF BANKING-Grand Total Expenditures T $884,482 $458,570/51.85% $4,063/0.46% $39,928/4.51% $349,515/39.52% $55,490/6.27% $9,573/1.08% N S -TC $5,456 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $879,025 $458,570/52.17% $4,063/0.46% $39,928/4.54% $349,515/39.76% $55,490/6.31% $9,573/1.09% *** = 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.