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/% 308-STATE AUDITOR'S OFFICE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 308-STATE AUDITOR'S OFFICE-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 308-STATE AUDITOR'S OFFICE-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 308-STATE AUDITOR'S OFFICE-Professional Services Unadjusted Goal is 23.7% T $896,884 N S *** $85,075/9.49% $23,000/2.56% $62,075/6.92% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $896,884 $85,075/9.49% $23,000/2.56% $62,075/6.92% 308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26% T $432,078 $35,022/8.11% $5,650/1.31% $27,856/6.45% $1,516/0.35% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $432,078 $35,022/8.11% $5,650/1.31% $27,856/6.45% $1,516/0.35% 308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T -$81,668 $1,793 $1,117 $676 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$81,668 $1,793 $1,117 $676 308-STATE AUDITOR'S OFFICE-Grand Total Expenditures T $1,247,294 $36,816/2.95% $6,767/0.54% $27,856/2.23% $2,192/0.18% N S *** $85,075/9.49% $23,000/2.56% $62,075/6.92% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,247,294 $121,891/9.77% $23,000/1.84% $68,842/5.52% $27,856/2.23% $2,192/0.18% *** = 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.