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/%        
                                                                                                                                                                                                    
                                                            469-CREDIT UNION DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          469-CREDIT UNION DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              469-CREDIT UNION DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          469-CREDIT UNION DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               469-CREDIT UNION DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T            $74,051          $33,677/45.48%            $1,971/2.66%                                  $28,748/38.82%            $1,958/2.64%            $1,000/1.35%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $191                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $73,860          $33,677/45.60%            $1,971/2.67%                                  $28,748/38.92%            $1,958/2.65%            $1,000/1.35%                            
                                                                                                                                                                                                    
                                                           469-CREDIT UNION DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T            $51,860          $37,525/72.36%                                                          $34,365/66.27%            $2,265/4.37%              $895/1.73%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,270               $73/3.24%                                                               $73/3.24%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $49,589          $37,452/75.52%                                                          $34,291/69.15%            $2,265/4.57%              $895/1.81%                            
                                                                                                                                                                                                    
                                                                     469-CREDIT UNION DEPARTMENT-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $125,911          $71,203/56.55%            $1,971/1.57%                                  $63,113/50.13%            $4,223/3.35%            $1,895/1.51%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,461               $73/2.99%                                                               $73/2.99%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $123,449          $71,129/57.62%            $1,971/1.60%                                  $63,040/51.07%            $4,223/3.42%            $1,895/1.54%                            
                                                                                                                                                                                                    
     *** = 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.