HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-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/% 303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $4,428 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,428 303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $306,112,118 $7,985,411/2.61% $8,853/0.00% $541,187/0.18% $6,062,784/1.98% $372,632/0.12% $999,954/0.33% N S *** $47,977,080/15.70% $5,402,683/1.77% $16,128,130/5.28% $24,379,147/7.98% $1,283,458/0.42% $632,793/0.21% $150,867/0.05% -TC -I $547,695 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $305,564,422 $55,962,492/18.31% $5,411,536/1.77% $16,669,317/5.46% $30,441,931/9.96% $1,656,091/0.54% $1,632,747/0.53% $150,867/0.05% 303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $14,081,039 $2,151,538/15.28% $23,927/0.17% $1,009,573/7.17% $560,026/3.98% $394,762/2.80% $163,248/1.16% N S *** $1,671,159/12.12% $1,058,610/7.68% $612,549/4.44% -TC $38,280 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,042,758 $3,822,698/27.22% $23,927/0.17% $2,068,183/14.73% $1,172,575/8.35% $394,762/2.81% $163,248/1.16% 303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $1,912,798 $56,391/2.95% $29,060/1.52% $27,331/1.43% N S *** $342,648/18.22% $53,436/2.84% $62,346/3.32% $117,310/6.24% $109,556/5.83% -TC $64 -I $32,015 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,880,718 $399,040/21.22% $53,436/2.84% $91,406/4.86% $144,641/7.69% $109,556/5.83% 303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26% T $13,409,541 $123,284/0.92% $74,933/0.56% $35,079/0.26% $12,222/0.09% $1,049/0.01% N S *** $1,032,635/10.38% $122,240/1.23% $542,021/5.45% $83,560/0.84% $284,813/2.86% -TC $14,623 -I $854,672 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,540,246 $1,155,920/9.22% $197,173/1.57% $577,100/4.60% $95,782/0.76% $285,863/2.28% 303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $4,725,816 $580,315/12.28% $245,816/5.20% $9,913/0.21% $202,779/4.29% $121,806/2.58% N S *** $56,691/2.98% $215/0.01% $376/0.02% $56,099/2.94% -TC $1,687,518 -I $150 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,038,147 $637,006/20.97% $246,031/8.10% $10,290/0.34% $258,878/8.52% $121,806/4.01% 303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures T $340,245,742 $10,896,941/3.20% $353,531/0.10% $1,624,813/0.48% $6,865,143/2.02% $890,251/0.26% $1,163,202/0.34% N S *** $51,080,215/15.34% $5,578,574/1.67% $17,791,485/5.34% $25,248,667/7.58% $1,677,827/0.50% $632,793/0.19% $150,867/0.05% -TC $1,740,487 -I $1,434,533 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $337,070,721 $61,977,157/18.39% $5,932,105/1.76% $19,416,299/5.76% $32,113,810/9.53% $2,568,079/0.76% $1,795,996/0.53% $150,867/0.04% *** = 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.