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/% 592-SOIL & WATER CONSERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 592-SOIL & WATER CONSERVATION BOARD-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 592-SOIL & WATER CONSERVATION BOARD-Special Trade Unadjusted Goal is 32.9% T $1,763 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,763 592-SOIL & WATER CONSERVATION BOARD-Professional Services Unadjusted Goal is 23.7% T $11,147,257 $27,820/0.25% $27,820/0.25% N S *** $594,026/5.51% $191,117/1.77% $110,869/1.03% $68,487/0.64% $223,553/2.07% -TC -I $339,020 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,808,237 $621,846/5.75% $218,937/2.03% $110,869/1.03% $68,487/0.63% $223,553/2.07% 592-SOIL & WATER CONSERVATION BOARD-Other Services Unadjusted Goal is 26% T $1,045,316 $19,621/1.88% $11,496/1.10% $8,125/0.78% N S -TC $283 -I -$328,237 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,373,270 $19,621/1.43% $11,496/0.84% $8,125/0.59% 592-SOIL & WATER CONSERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $106,107 $8,682/8.18% $4,730/4.46% $3,951/3.72% N S -TC $4,273 $546/12.78% $546/12.78% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $101,834 $8,136/7.99% $4,184/4.11% $3,951/3.88% 592-SOIL & WATER CONSERVATION BOARD-Grand Total Expenditures T $12,300,445 $56,123/0.46% $39,316/0.32% $4,730/0.04% $12,076/0.10% N S *** $594,026/5.51% $191,117/1.77% $110,869/1.03% $68,487/0.64% $223,553/2.07% -TC $4,557 $546/11.99% $546/11.99% -I $10,782 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,285,105 $649,603/5.29% $230,433/1.88% $110,869/0.90% $72,671/0.59% $235,629/1.92% *** = 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.