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/% 477-COMM/STATE EMERGENCY COMMUNICATION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 477-COMM/STATE EMERGENCY COMMUNICATION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 477-COMM/STATE EMERGENCY COMMUNICATION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 477-COMM/STATE EMERGENCY COMMUNICATION-Professional Services Unadjusted Goal is 23.7% T $52,595 $52,595/100.00% $24,880/47.30% $27,715/52.70% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $52,595 $52,595/100.00% $24,880/47.30% $27,715/52.70% 477-COMM/STATE EMERGENCY COMMUNICATION-Other Services Unadjusted Goal is 26% T $2,690,431 $1,200,018/44.60% $16,350/0.61% $412,435/15.33% $679,715/25.26% $91,517/3.40% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,690,431 $1,200,018/44.60% $16,350/0.61% $412,435/15.33% $679,715/25.26% $91,517/3.40% 477-COMM/STATE EMERGENCY COMMUNICATION-Commodity Purchasing Unadjusted Goal is 21.1% T $135,457 $7,760/5.73% $6,685/4.94% $1,075/0.79% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $135,457 $7,760/5.73% $6,685/4.94% $1,075/0.79% 477-COMM/STATE EMERGENCY COMMUNICATION-Grand Total Expenditures T $2,878,483 $1,260,374/43.79% $41,230/1.43% $419,120/14.56% $708,505/24.61% $91,517/3.18% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,878,483 $1,260,374/43.79% $41,230/1.43% $419,120/14.56% $708,505/24.61% $91,517/3.18% *** = 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.