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/% 809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1% T $99,048 $25,405/25.65% $25,405/25.65% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $99,048 $25,405/25.65% $25,405/25.65% 809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9% T $1,164,356 $175,838/15.10% $152,401/13.09% $23,437/2.01% N S *** $362,907/64.40% $362,907/64.40% -TC $4,209 -I $1,905 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,158,241 $538,746/46.51% $152,401/13.16% $23,437/2.02% $362,907/31.33% 809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7% T $222,276 $4,055/1.82% $4,055/1.82% N S *** $29,048/13.07% $9,348/4.21% $19,700/8.86% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $222,276 $33,103/14.89% $13,403/6.03% $19,700/8.86% 809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26% T $915,106 $49,730/5.43% $1,500/0.16% $48,230/5.27% N S -TC $1,765 -I $18,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $895,340 $49,730/5.55% $1,500/0.17% $48,230/5.39% 809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $1,397,781 $45,211/3.23% $3,783/0.27% $33,766/2.42% $7,661/0.55% N $1,387 S -TC $2,010 -I $5,770 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,391,386 $45,211/3.25% $3,783/0.27% $33,766/2.43% $7,661/0.55% 809-STATE PRESERVATION BOARD-Grand Total Expenditures T $3,798,568 $300,240/7.90% $1,500/0.04% $185,644/4.89% $105,433/2.78% $7,661/0.20% N $1,387 S *** $391,956/49.88% $9,348/1.19% $19,700/2.51% $362,907/46.18% -TC $7,985 -I $25,676 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,766,293 $692,196/18.38% $1,500/0.04% $194,992/5.18% $105,433/2.80% $27,361/0.73% $362,907/9.64% *** = 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.