HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $91,067,888 $1,096,063/1.20% $159,564/0.18% $403,228/0.44% $533,269/0.59% N S *** $18,241,922/20.12% $532,827/0.59% $5,513,634/6.08% $9,504,826/10.49% $2,690,632/2.97% -TC -I $423,834 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $90,644,054 $19,337,985/21.33% $532,827/0.59% $5,673,199/6.26% $9,908,055/10.93% $3,223,902/3.56% 303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $14,342,794 $1,816,576/12.67% $102,924/0.72% $1,378,830/9.61% $219,485/1.53% $115,337/0.80% N S *** $8,172/0.06% $3,247/0.02% $4,924/0.03% -TC $3,236 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,339,558 $1,824,749/12.73% $106,171/0.74% $1,383,755/9.65% $219,485/1.53% $115,337/0.80% 303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $1,960,725 $91,789/4.68% $27,470/1.40% $28,040/1.43% $36,279/1.85% N S *** $133,782/6.82% $9,011/0.46% $124,770/6.36% -TC $392 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,960,333 $225,572/11.51% $27,470/1.40% $37,052/1.89% $161,050/8.22% 303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26% T $11,064,551 $452,163/4.09% $16,638/0.15% $21,800/0.20% $405,893/3.67% $7,830/0.07% N S *** $785,769/9.47% $66,439/0.80% $79,574/0.96% $12,928/0.16% $626,827/7.56% -TC $44,894 -I $1,022,572 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,997,084 $1,237,932/12.38% $83,078/0.83% $101,374/1.01% $418,821/4.19% $634,658/6.35% 303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $2,794,901 $382,632/13.69% $170,598/6.10% $1,291/0.05% $167,196/5.98% $19,297/0.69% $24,247/0.87% N S *** $114,865/5.10% $244/0.01% $1,511/0.07% $101,722/4.51% $11,387/0.51% -TC $289,196 $1,948/0.67% $113/0.04% $433/0.15% $1,401/0.48% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,505,705 $495,549/19.78% $170,729/6.81% $2,802/0.11% $268,485/10.71% $17,896/0.71% $35,635/1.42% 303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures T $121,230,861 $3,839,225/3.17% $214,707/0.18% $313,621/0.26% $2,391,428/1.97% $779,883/0.64% $139,584/0.12% N S *** $19,284,511/16.41% $599,512/0.51% $5,606,979/4.77% $9,749,172/8.30% $3,317,460/2.82% $11,387/0.01% -TC $337,719 $1,948/0.58% $113/0.03% $433/0.13% $1,401/0.42% -I $1,446,407 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $119,446,735 $23,121,789/19.36% $814,105/0.68% $5,920,601/4.96% $12,140,167/10.16% $4,095,942/3.43% $150,972/0.13% *** = 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.