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/% 808-TEXAS HISTORICAL COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $19,127 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,127 808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1% T $4,894,009 $2,052,862/41.95% $3,500/0.07% $14,458/0.30% $591,954/12.10% $1,442,950/29.48% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,894,009 $2,052,862/41.95% $3,500/0.07% $14,458/0.30% $591,954/12.10% $1,442,950/29.48% 808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9% T $1,105,118 $22,140/2.00% $5,858/0.53% $5,318/0.48% $8,172/0.74% $2,791/0.25% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,105,118 $22,140/2.00% $5,858/0.53% $5,318/0.48% $8,172/0.74% $2,791/0.25% 808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7% T $258,248 $44,379/17.18% $12,577/4.87% $26,802/10.38% $5,000/1.94% N S *** $16,392/6.70% $2,658/1.09% $1,253/0.51% $12,481/5.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $258,248 $60,771/23.53% $12,577/4.87% $2,658/1.03% $28,055/10.86% $17,481/6.77% 808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26% T $1,498,043 $59,061/3.94% $18,102/1.21% $88,033/5.88% -$47,074 N S *** $2,790/0.85% $2,790/0.85% -TC $48,294 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,449,749 $61,851/4.27% $18,102/1.25% $90,823/6.26% -$47,074 808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,566,573 $234,646/14.98% $1,434/0.09% $8,783/0.56% $172,485/11.01% $41,983/2.68% $9,958/0.64% N S -TC $101,692 $3,393/3.34% $569/0.56% $2,824/2.78% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,464,880 $231,252/15.79% $1,434/0.10% $8,783/0.60% $171,916/11.74% $39,158/2.67% $9,958/0.68% 808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures T $9,341,120 $2,413,090/25.83% $19,870/0.21% $35,704/0.38% $309,951/3.32% $594,655/6.37% $1,452,909/15.55% N S *** $19,182/3.34% $2,658/0.46% $4,043/0.70% $12,481/2.17% -TC $149,987 $3,393/2.26% $569/0.38% $2,824/1.88% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,191,133 $2,428,878/26.43% $19,870/0.22% $38,362/0.42% $313,425/3.41% $604,311/6.57% $1,452,909/15.81% *** = 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.