HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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/% 303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $43,294 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,294 303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $53,525,598 $1,314,166/2.46% $13,158/0.02% $655,369/1.22% $79,367/0.15% $566,270/1.06% N S *** $11,394,671/21.30% $134,756/0.25% $4,915,897/9.19% $5,429,242/10.15% $914,774/1.71% -TC -I $31,492 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,494,105 $12,708,837/23.76% $134,756/0.25% $4,929,056/9.21% $6,084,611/11.37% $994,142/1.86% $566,270/1.06% 303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $10,823,520 $1,644,212/15.19% $2,829/0.03% $746,581/6.90% $599,539/5.54% $114,162/1.05% $181,100/1.67% N S *** $8,120/0.08% $5,889/0.05% $2,230/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,823,520 $1,652,333/15.27% $2,829/0.03% $752,470/6.95% $601,769/5.56% $114,162/1.05% $181,100/1.67% 303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $408,914 $66,393/16.24% $3,760/0.92% $45,598/11.15% $17,035/4.17% N S *** $76,504/18.79% $49,136/12.07% $27,368/6.72% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $408,914 $142,898/34.95% $3,760/0.92% $94,734/23.17% $44,403/10.86% 303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26% T $5,610,224 $375,971/6.70% $26,535/0.47% $76,036/1.36% $254,338/4.53% $19,061/0.34% N S *** $472,314/11.68% $35,954/0.89% $60,995/1.51% $5,370/0.13% $369,992/9.15% -TC $6,062 -I $476,812 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,127,349 $848,285/16.54% $62,490/1.22% $137,031/2.67% $259,709/5.07% $389,054/7.59% 303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,220,490 $199,566/16.35% $69,164/5.67% $25,623/2.10% $78,235/6.41% $20,351/1.67% $6,191/0.51% N S *** $41,325/4.72% $130/0.01% $2,290/0.26% $38,904/4.45% -TC $86,133 $1,689/1.96% $439/0.51% $1,250/1.45% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,134,356 $239,203/21.09% $69,294/6.11% $27,914/2.46% $116,701/10.29% $19,100/1.68% $6,191/0.55% 303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures T $71,632,042 $3,600,310/5.03% $102,289/0.14% $906,998/1.27% $1,604,517/2.24% $232,942/0.33% $753,562/1.05% N S *** $11,992,936/17.23% $170,841/0.25% $5,034,209/7.23% $5,503,117/7.91% $1,284,767/1.85% -TC $92,196 $1,689/1.83% $439/0.48% $1,250/1.36% -I $508,305 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,031,540 $15,591,557/21.95% $273,131/0.38% $5,941,208/8.36% $7,107,195/10.01% $1,516,460/2.13% $753,562/1.06% *** = 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.