HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $26,475,306 $3,275/0.01% $3,275/0.01% N S *** $918,453/3.46% $851,328/3.20% $18,792/0.07% $48,331/0.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,475,306 $921,729/3.48% $851,328/3.22% $22,068/0.08% $48,331/0.18% 327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9% T $320,419 $214,560/66.96% $185,189/57.80% $29,371/9.17% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $320,419 $214,560/66.96% $185,189/57.80% $29,371/9.17% 327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7% T $1,958,952 N S *** $245,285/53.91% $104,526/22.97% $84,676/18.61% $56,083/12.33% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,958,952 $245,285/12.52% $104,526/5.34% $84,676/4.32% $56,083/2.86% 327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26% T $20,482,271 $6,224,443/30.39% $183,785/0.90% $1,343,841/6.56% $1,989,307/9.71% $2,140,570/10.45% $15,000/0.07% $551,938/2.69% N S *** $12,805/5.46% $12,805/5.46% -TC $129,011 -I $63,899 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,289,359 $6,237,248/30.74% $183,785/0.91% $1,343,841/6.62% $1,989,307/9.80% $2,153,375/10.61% $15,000/0.07% $551,938/2.72% 327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $1,898,422 $633,774/33.38% $21,357/1.13% $125,775/6.63% $304,248/16.03% $179,567/9.46% $2,825/0.15% N S *** $16,831/14.10% $16,831/14.10% -TC $15,126 $88/0.58% $88/0.58% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,883,295 $650,517/34.54% $21,357/1.13% $125,775/6.68% $304,160/16.15% $196,399/10.43% $2,825/0.15% 327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures T $51,135,371 $7,076,054/13.84% $205,143/0.40% $1,654,805/3.24% $2,326,203/4.55% $2,320,138/4.54% $17,825/0.03% $551,938/1.08% N S *** $1,193,375/4.36% $955,855/3.49% $103,469/0.38% $134,050/0.49% -TC $144,137 $88/0.06% $88/0.06% -I $63,899 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,927,333 $8,269,341/16.24% $205,143/0.40% $2,610,661/5.13% $2,429,584/4.77% $2,454,189/4.82% $17,825/0.04% $551,938/1.08% *** = 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.