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/% 401-TEXAS MILITARY DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2% T $290,311 $16,087/5.54% $4,500/1.55% $11,587/3.99% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $290,311 $16,087/5.54% $4,500/1.55% $11,587/3.99% 401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $9,965,279 $5,677,946/56.98% $228,448/2.29% $530,788/5.33% $4,918,710/49.36% N S *** $993,851/9.97% $8,048/0.08% $100,401/1.01% $881,446/8.85% $3,955/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,965,279 $6,671,798/66.95% $8,048/0.08% $328,849/3.30% $1,412,235/14.17% $4,922,665/49.40% 401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $1,903,455 $817,502/42.95% $525,020/27.58% $259,941/13.66% $32,541/1.71% N S *** $1,485/0.08% $825/0.04% $285/0.02% $375/0.02% -TC $1,788 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,901,667 $818,988/43.07% $525,845/27.65% $260,226/13.68% $32,916/1.73% 401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $216,781 $86,613/39.95% $82,350/37.99% $4,262/1.97% N S *** $10,799/8.98% $10,799/8.98% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $216,781 $97,412/44.94% $82,350/37.99% $15,062/6.95% 401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26% T $2,749,557 $409,928/14.91% $84,591/3.08% $113,167/4.12% $159,977/5.82% $4,016/0.15% $48,175/1.75% N S *** $634/0.35% $634/0.35% -TC $23,393 $27/0.12% $27/0.12% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,726,164 $410,534/15.06% $84,591/3.10% $113,167/4.15% $160,584/5.89% $4,016/0.15% $48,175/1.77% 401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $3,417,677 $870,910/25.48% $1,180/0.03% $28,493/0.83% $795,066/23.26% $46,051/1.35% $118/0.00% N S *** $8,108/0.62% $2,181/0.17% $5,551/0.43% $375/0.03% -TC $470,883 $389/0.08% $389/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,946,793 $878,629/29.82% $1,180/0.04% $30,674/1.04% $800,229/27.16% $46,051/1.56% $493/0.02% 401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures T $18,543,064 $7,878,988/42.49% $168,122/0.91% $899,629/4.85% $1,761,623/9.50% $4,968,778/26.80% $32,659/0.18% $48,175/0.26% N S *** $1,014,879/7.55% $8,048/0.06% $103,407/0.77% $898,717/6.69% $3,955/0.03% $750/0.01% -TC $496,065 $416/0.08% $416/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,046,999 $8,893,450/49.28% $176,171/0.98% $1,003,036/5.56% $2,659,924/14.74% $4,972,733/27.55% $33,409/0.19% $48,175/0.27% *** = 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.