HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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/% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9% T $63,858 $1,987/3.11% $1,987/3.11% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,858 $1,987/3.11% $1,987/3.11% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7% T $110,550 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,550 304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26% T $39,932,017 $10,346,029/25.91% $64,051/0.16% $624,978/1.57% $7,388,131/18.50% $2,268,867/5.68% N S *** $364,735/1.32% $75,316/0.27% $204,817/0.74% $84,600/0.31% -TC $42,464 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,889,553 $10,710,764/26.85% $139,368/0.35% $829,796/2.08% $7,472,732/18.73% $2,268,867/5.69% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1% T $8,808,115 $490,633/5.57% $12,241/0.14% $169,013/1.92% $48,461/0.55% $260,916/2.96% N S *** $7,763/0.30% $11/0.00% $4,072/0.16% $112/0.00% $3,566/0.14% -TC $148,278 $1,215/0.82% $1,215/0.82% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,659,837 $497,181/5.74% $12,253/0.14% $173,085/2.00% $47,359/0.55% $264,483/3.05% 304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures T $48,914,541 $10,838,650/22.16% $76,293/0.16% $793,992/1.62% $7,436,592/15.20% $2,531,771/5.18% N S *** $372,498/1.23% $75,328/0.25% $208,890/0.69% $84,713/0.28% $3,566/0.01% -TC $190,742 $1,215/0.64% $1,215/0.64% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,723,798 $11,209,934/23.01% $151,621/0.31% $1,002,882/2.06% $7,520,091/15.43% $2,535,338/5.20% *** = 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.