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/% 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 $24,935,279 N S *** $2,469,430/9.90% $925,645/3.71% $616,516/2.47% $927,269/3.72% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,935,279 $2,469,430/9.90% $925,645/3.71% $616,516/2.47% $927,269/3.72% 327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9% T $113,855 $134,179/117.85% $8,930/7.84% $14,623/12.84% $110,626/97.16% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $113,855 $134,179/117.85% $8,930/7.84% $14,623/12.84% $110,626/97.16% 327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7% T $2,012,714 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,012,714 327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26% T $21,320,502 $7,078,168/33.20% $352,376/1.65% $1,197,823/5.62% $2,218,238/10.40% $2,628,822/12.33% $42,877/0.20% $638,030/2.99% N S *** $10,835/3.98% $10,835/3.98% -TC $72,383 -I $20,467 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,227,651 $7,089,003/33.40% $352,376/1.66% $1,197,823/5.64% $2,218,238/10.45% $2,639,657/12.43% $42,877/0.20% $638,030/3.01% 327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $1,651,653 $604,353/36.59% $19,921/1.21% $142,540/8.63% $269,226/16.30% $172,052/10.42% $611/0.04% N S *** $2,606/4.57% $2,606/4.57% -TC $20,802 $297/1.43% $297/1.43% -I $865 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,629,985 $606,662/37.22% $19,921/1.22% $142,540/8.74% $268,929/16.50% $174,658/10.72% $611/0.04% 327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures T $50,034,007 $7,816,701/15.62% $372,297/0.74% $1,349,294/2.70% $2,502,088/5.00% $2,911,501/5.82% $42,877/0.09% $638,641/1.28% N S *** $2,482,871/9.83% $925,645/3.66% $616,516/2.44% $940,710/3.72% -TC $93,185 $297/0.32% $297/0.32% -I $21,333 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,919,488 $10,299,276/20.63% $372,297/0.75% $2,274,939/4.56% $3,118,308/6.25% $3,852,211/7.72% $42,877/0.09% $638,641/1.28% *** = 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.