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/% 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 $18,725,202 N S *** $1,528,350/8.16% $602,939/3.22% $440,519/2.35% $484,892/2.59% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,725,202 $1,528,350/8.16% $602,939/3.22% $440,519/2.35% $484,892/2.59% 327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9% T $34,705 $11,489/33.11% $5,330/15.36% $6,159/17.75% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,705 $11,489/33.11% $5,330/15.36% $6,159/17.75% 327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7% T $1,146,059 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,146,059 327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26% T $11,725,043 $3,574,299/30.48% $180,238/1.54% $714,410/6.09% $1,165,245/9.94% $1,220,043/10.41% $294,361/2.51% N S *** $5,910/4.67% $5,910/4.67% -TC $53,404 -I $27,657 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,643,981 $3,580,209/30.75% $180,238/1.55% $714,410/6.14% $1,165,245/10.01% $1,225,953/10.53% $294,361/2.53% 327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T $1,028,487 $533,530/51.88% $9,276/0.90% $135,488/13.17% $262,520/25.52% $126,244/12.27% N S *** $1,351/6.38% $1,351/6.38% -TC $10,627 -I $865 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,016,994 $534,882/52.59% $9,276/0.91% $135,488/13.32% $262,520/25.81% $127,596/12.55% 327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures T $32,659,499 $4,119,318/12.61% $189,514/0.58% $855,229/2.62% $1,433,925/4.39% $1,346,287/4.12% $294,361/0.90% N S *** $1,535,612/8.14% $602,939/3.19% $440,519/2.33% $492,154/2.61% -TC $64,032 -I $28,523 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,566,943 $5,654,931/17.36% $189,514/0.58% $1,458,168/4.48% $1,874,444/5.76% $1,838,442/5.65% $294,361/0.90% *** = 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.