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/% 551-DEPARTMENT OF AGRICULTURE-Heavy Construction Unadjusted Goal is 11.2% T $1,092 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,092 551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1% T $30,873 $13,698/44.37% $4,998/16.19% $8,700/28.18% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,873 $13,698/44.37% $4,998/16.19% $8,700/28.18% 551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9% T $148,394 $9,109/6.14% $6,404/4.32% $2,705/1.82% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $148,394 $9,109/6.14% $6,404/4.32% $2,705/1.82% 551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7% T $187,056 $13,500/7.22% $13,500/7.22% N S -TC $333 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $186,722 $13,500/7.23% $13,500/7.23% 551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26% T $7,543,934 $1,529,679/20.28% $60,834/0.81% $287,866/3.82% $922,801/12.23% $258,140/3.42% $35/0.00% N S *** $50,000/9.16% $50,000/9.16% -TC $53 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,543,881 $1,579,679/20.94% $60,834/0.81% $287,866/3.82% $972,801/12.90% $258,140/3.42% $35/0.00% 551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1% T $2,785,968 $454,852/16.33% $53,282/1.91% $8,530/0.31% $375,794/13.49% $14,820/0.53% $2,425/0.09% N S *** $11,928/6.36% $10,461/5.58% $864/0.46% $602/0.32% -TC $376,434 $464/0.12% $464/0.12% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,409,534 $466,316/19.35% $53,282/2.21% $18,991/0.79% $376,194/15.61% $15,423/0.64% $2,425/0.10% 551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures T $10,697,319 $2,020,840/18.89% $120,521/1.13% $314,894/2.94% $1,301,301/12.16% $281,661/2.63% $2,460/0.02% N S *** $61,928/8.44% $10,461/1.43% $50,864/6.93% $602/0.08% -TC $376,821 $464/0.12% $464/0.12% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,320,498 $2,082,304/20.18% $120,521/1.17% $325,355/3.15% $1,351,701/13.10% $282,264/2.73% $2,460/0.02% *** = 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.