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/%        
                                                                                                                                                                                                    
                                                            301-OFFICE OF THE GOVERNOR-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $43,260                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $43,260                                                                                                                                                                            
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $214,080          $50,479/23.58%                                  $34,734/16.22%            $5,999/2.80%            $9,745/4.55%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,301                                                                                                                                                                            
    -I              $451                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $210,327          $50,479/24.00%                                  $34,734/16.51%            $5,999/2.85%            $9,745/4.63%                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $359,617          $82,466/22.93%            $2,976/0.83%           $16,028/4.46%          $58,041/16.14%            $5,420/1.51%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $727             $344/47.40%                                                             $344/47.40%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $358,890          $82,121/22.88%            $2,976/0.83%           $16,028/4.47%          $57,696/16.08%            $5,420/1.51%                                                    
                                                                                                                                                                                                    
                                                                      301-OFFICE OF THE GOVERNOR-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $616,958         $132,945/21.55%            $2,976/0.48%           $50,762/8.23%          $64,041/10.38%           $15,165/2.46%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,029              $344/8.56%                                                              $344/8.56%                                                                            
    -I              $451                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $612,477         $132,600/21.65%            $2,976/0.49%           $50,762/8.29%          $63,696/10.40%           $15,165/2.48%                                                    
                                                                                                                                                                                                    
     *** = 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.