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/% 701-TEXAS EDUCATION AGENCY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 701-TEXAS EDUCATION AGENCY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 701-TEXAS EDUCATION AGENCY-Special Trade Unadjusted Goal is 32.9% T $30,849 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,849 701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7% T $729,908 $16,601/2.27% $16,601/2.27% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $729,908 $16,601/2.27% $16,601/2.27% 701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26% T $194,929,381 $10,030,628/5.15% $3,116/0.00% $972,592/0.50% $4,260,262/2.19% $4,728,537/2.43% $66,120/0.03% N S *** $6,411,621/3.65% $425,518/0.24% $488,180/0.28% $834,190/0.47% $4,663,732/2.65% -TC $15,716 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $194,913,664 $16,442,249/8.44% $428,634/0.22% $1,460,772/0.75% $5,094,452/2.61% $9,392,269/4.82% $66,120/0.03% 701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1% T $10,972,730 $397,721/3.62% $344/0.00% $3,151/0.03% $5,224/0.05% $389,001/3.55% N S -TC $700 $649/92.78% $649/92.78% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,972,030 $397,072/3.62% $344/0.00% $3,151/0.03% $4,574/0.04% $389,001/3.55% 701-TEXAS EDUCATION AGENCY-Grand Total Expenditures T $206,662,869 $10,444,951/5.05% $20,062/0.01% $975,743/0.47% $4,265,486/2.06% $5,117,538/2.48% $66,120/0.03% N S *** $6,411,621/3.65% $425,518/0.24% $488,180/0.28% $834,190/0.47% $4,663,732/2.65% -TC $16,417 $649/3.96% $649/3.96% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $206,646,452 $16,855,922/8.16% $445,580/0.22% $1,463,923/0.71% $5,099,027/2.47% $9,781,270/4.73% $66,120/0.03% *** = 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.