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/%        
                                                                                                                                                                                                    
                                                      448-OFFICE OF INJURED EMPLOYEE COUNSEL-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     448-OFFICE OF INJURED EMPLOYEE COUNSEL-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         448-OFFICE OF INJURED EMPLOYEE COUNSEL-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $6,510             $870/13.36%                                                             $870/13.36%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,510             $870/13.36%                                                             $870/13.36%                                                                            
                                                                                                                                                                                                    
                                                     448-OFFICE OF INJURED EMPLOYEE COUNSEL-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T             $1,215          $1,215/100.00%          $1,215/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,215          $1,215/100.00%          $1,215/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                         448-OFFICE OF INJURED EMPLOYEE COUNSEL-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $147,345           $10,446/7.09%                                    $3,032/2.06%            $4,480/3.04%            $2,934/1.99%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $583                                                                                                                                                                            
    -I            $1,485                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $145,277           $10,446/7.19%                                    $3,032/2.09%            $4,480/3.08%            $2,934/2.02%                                                    
                                                                                                                                                                                                    
                                                     448-OFFICE OF INJURED EMPLOYEE COUNSEL-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $203,844         $166,819/81.84%            $1,386/0.68%                                  $29,607/14.52%         $135,825/66.63%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $529             $317/59.99%                                                             $317/59.99%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $203,315         $166,501/81.89%            $1,386/0.68%                                  $29,289/14.41%         $135,825/66.81%                                                    
                                                                                                                                                                                                    
                                                                448-OFFICE OF INJURED EMPLOYEE COUNSEL-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $358,915         $179,351/49.97%            $2,601/0.72%            $3,032/0.84%           $34,957/9.74%         $138,759/38.66%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,112             $317/28.56%                                                             $317/28.56%                                                                            
    -I            $1,485                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $356,318         $179,033/50.25%            $2,601/0.73%            $3,032/0.85%           $34,639/9.72%         $138,759/38.94%                                                    
                                                                                                                                                                                                    
     *** = 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.