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/%        
                                                                                                                                                                                                    
                                                             451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T            $39,174          $12,860/32.83%                                   $4,905/12.52%           $7,954/20.31%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $39,174          $12,860/32.83%                                   $4,905/12.52%           $7,954/20.31%                                                                            
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T            $29,317         $29,317/100.00%           $5,057/17.25%          $24,260/82.75%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $29,317         $29,317/100.00%           $5,057/17.25%          $24,260/82.75%                                                                                                    
                                                                                                                                                                                                    
                                                                451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $469,968          $67,022/14.26%              $540/0.11%              $816/0.17%          $52,827/11.24%            $8,929/1.90%            $3,909/0.83%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,690                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $466,277          $67,022/14.37%              $540/0.12%              $816/0.18%          $52,827/11.33%            $8,929/1.91%            $3,909/0.84%                            
                                                                                                                                                                                                    
                                                            451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $307,801         $193,647/62.91%            $6,334/2.06%                                 $139,474/45.31%          $47,838/15.54%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,206                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $305,595         $193,647/63.37%            $6,334/2.07%                                 $139,474/45.64%          $47,838/15.65%                                                    
                                                                                                                                                                                                    
                                                                      451-DEPARTMENT OF BANKING-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           $846,261         $302,847/35.79%           $11,932/1.41%           $29,981/3.54%         $200,256/23.66%           $56,767/6.71%            $3,909/0.46%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,896                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $840,365         $302,847/36.04%           $11,932/1.42%           $29,981/3.57%         $200,256/23.83%           $56,767/6.76%            $3,909/0.47%                            
                                                                                                                                                                                                    
     *** = 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.