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/%        
                                                                                                                                                                                                    
                                                        302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $203,037         $172,147/84.79%               $39/0.02%                                 $172,108/84.77%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $203,037         $172,147/84.79%               $39/0.02%                                 $172,108/84.77%                                                                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $41,623,197       $6,880,924/16.53%          $320,924/0.77%          $485,019/1.17%        $3,309,631/7.95%        $2,746,901/6.60%           $18,448/0.04%                            
    N                                                                                                                                                                                               
    S                ***          $520,189/3.67%            $6,277/0.04%          $294,650/2.08%          $219,260/1.55%                                                                            
   -TC          $469,454              $420/0.09%                                                                                      $420/0.09%                                                    
    -I        $3,735,879                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $37,417,863       $7,400,694/19.78%          $327,202/0.87%          $779,670/2.08%        $3,528,891/9.43%        $2,746,481/7.34%           $18,448/0.05%                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T        $12,901,804       $5,013,814/38.86%       $2,740,729/21.24%          $198,427/1.54%          $841,721/6.52%        $1,232,169/9.55%              $766/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,315,638           $11,749/0.89%                                                           $10,954/0.83%              $794/0.06%                                                    
    -I           $28,870                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,557,295       $5,002,064/43.28%       $2,740,729/23.71%          $198,427/1.72%          $830,767/7.19%       $1,231,374/10.65%              $766/0.01%                            
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $54,728,040      $12,066,886/22.05%        $3,061,692/5.59%          $683,446/1.25%        $4,323,461/7.90%        $3,979,070/7.27%           $19,215/0.04%                            
    N                                                                                                                                                                                               
    S                ***          $520,189/3.67%            $6,277/0.04%          $294,650/2.08%          $219,260/1.55%                                                                            
   -TC        $1,785,092           $12,169/0.68%                                                           $10,954/0.61%            $1,215/0.07%                                                    
    -I        $3,764,750                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $49,178,196      $12,574,906/25.57%        $3,067,970/6.24%          $978,097/1.99%        $4,531,767/9.21%        $3,977,855/8.09%           $19,215/0.04%                            
                                                                                                                                                                                                    
     *** = 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.