HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 327-EMPLOYEES RETIREMENT SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 327-EMPLOYEES RETIREMENT SYSTEM-Building Construction Unadjusted Goal is 21.1% T $4,896,558 N S *** $812,524/16.62% $698,573/14.29% $113,951/2.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,896,558 $812,524/16.59% $698,573/14.27% $113,951/2.33% 327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9% T $1,253,404 $35,647/2.84% $20,955/1.67% $14,692/1.17% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,253,404 $35,647/2.84% $20,955/1.67% $14,692/1.17% 327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7% T $3,632,752 N S *** $958,885/44.39% $474,312/21.96% $232,048/10.74% $252,525/11.69% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,632,752 $958,885/26.40% $474,312/13.06% $232,048/6.39% $252,525/6.95% 327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26% T $21,501,408 $5,606,874/26.08% $196,752/0.92% $1,108,526/5.16% $2,042,220/9.50% $2,251,677/10.47% $7,697/0.04% N S *** $11,585/3.88% $11,585/3.88% -TC $76,585 -I $149,164 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,275,658 $5,618,460/26.41% $196,752/0.92% $1,108,526/5.21% $2,042,220/9.60% $2,263,263/10.64% $7,697/0.04% 327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $2,140,448 $625,940/29.24% $33,066/1.54% $84,003/3.92% $231,619/10.82% $277,251/12.95% N S *** $23,651/16.45% $23,651/16.45% -TC $79,261 $930/1.17% $930/1.17% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,061,187 $648,661/31.47% $33,066/1.60% $84,003/4.08% $230,688/11.19% $300,902/14.60% 327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures T $33,424,572 $6,268,462/18.75% $229,818/0.69% $1,213,485/3.63% $2,288,532/6.85% $2,528,929/7.57% $7,697/0.02% N S *** $1,806,647/24.11% $1,172,885/15.65% $345,999/4.62% $287,762/3.84% -TC $155,846 $930/0.60% $930/0.60% -I $149,164 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,119,561 $8,074,178/24.38% $229,818/0.69% $2,386,370/7.21% $2,633,601/7.95% $2,816,691/8.50% $7,697/0.02% *** = 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.