HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $168,962,380 $3,656,862/2.16% $258,286/0.15% $3,034,549/1.80% $364,026/0.22% N S *** $28,156,282/16.67% $4,081,415/2.42% $10,616,199/6.28% $12,811,697/7.58% $248,649/0.15% $251,646/0.15% $146,674/0.09% -TC -I $43,729 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $168,918,651 $31,813,145/18.83% $4,081,415/2.42% $10,874,485/6.44% $15,846,246/9.38% $612,676/0.36% $251,646/0.15% $146,674/0.09% 303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $6,603,821 $868,663/13.15% $358,963/5.44% $267,993/4.06% $241,706/3.66% N S *** $621,102/9.76% $227,472/3.57% $393,629/6.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,603,821 $1,489,766/22.56% $586,436/8.88% $661,623/10.02% $241,706/3.66% 303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $526,246 $4,056/0.77% $4,056/0.77% N S *** $129,244/25.34% $2,700/0.53% $59,930/11.75% $57,323/11.24% $9,291/1.82% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $526,246 $133,301/25.33% $2,700/0.51% $59,930/11.39% $61,379/11.66% $9,291/1.77% 303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26% T $7,231,931 $47,281/0.65% $30,951/0.43% $15,280/0.21% $1,049/0.01% N S *** $377,359/7.19% $30,560/0.58% $134,327/2.56% $29,098/0.55% $183,373/3.50% -TC $5,741 -I $390,148 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,836,040 $424,641/6.21% $61,511/0.90% $149,608/2.19% $29,098/0.43% $184,423/2.70% 303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $3,640,275 $440,210/12.09% $186,502/5.12% $3,226/0.09% $96,864/2.66% $153,616/4.22% N S *** $22,386/2.84% $215/0.03% $22,171/2.81% -TC $1,612,371 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,027,903 $462,596/22.81% $186,717/9.21% $3,226/0.16% $119,035/5.87% $153,616/7.58% 303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures T $186,969,083 $5,017,075/2.68% $217,453/0.12% $635,757/0.34% $3,403,464/1.82% $760,399/0.41% N S *** $29,306,376/16.12% $4,114,890/2.26% $11,037,930/6.07% $13,313,920/7.32% $441,313/0.24% $251,646/0.14% $146,674/0.08% -TC $1,618,113 -I $433,877 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $184,917,091 $34,323,451/18.56% $4,332,344/2.34% $11,673,688/6.31% $16,717,384/9.04% $1,201,712/0.65% $251,646/0.14% $146,674/0.08% *** = 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.