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/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T            $14,764           $6,103/41.34%                                   $6,103/41.34%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $14,764           $6,103/41.34%                                   $6,103/41.34%                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $2,860,716                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I        $2,834,727                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,989                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $80,526,475      $21,525,791/26.73%          $238,522/0.30%        $2,249,055/2.79%        $7,803,215/9.69%      $11,184,888/13.89%           $50,109/0.06%                            
    N                                                                                                                                                                                               
    S                ***            $2,669/0.03%                                    $2,669/0.03%                                                                                                    
   -TC          $878,931                                                                                                                                                                            
    -I        $1,679,176                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $77,968,367      $21,528,461/27.61%          $238,522/0.31%        $2,251,724/2.89%       $7,803,215/10.01%      $11,184,888/14.35%           $50,109/0.06%                            
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T        $12,974,627       $6,860,720/52.88%           $52,866/0.41%            $5,525/0.04%          $865,879/6.67%       $5,932,853/45.73%            $3,595/0.03%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $93,022          $45,245/48.64%                                      $901/0.97%            $4,636/4.98%          $39,706/42.69%                                                    
    -I            $1,894                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,879,709       $6,815,475/52.92%           $52,866/0.41%            $4,623/0.04%          $861,242/6.69%       $5,893,146/45.76%            $3,595/0.03%                            
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $96,376,583      $28,392,615/29.46%          $291,389/0.30%        $2,260,683/2.35%        $8,669,095/9.00%      $17,117,741/17.76%           $53,704/0.06%                            
    N                                                                                                                                                                                               
    S                ***            $2,669/0.03%                                    $2,669/0.03%                                                                                                    
   -TC          $971,953           $45,245/4.66%                                      $901/0.09%            $4,636/0.48%           $39,706/4.09%                                                    
    -I        $4,515,798                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $90,888,831      $28,350,039/31.19%          $291,389/0.32%        $2,262,451/2.49%        $8,664,458/9.53%      $17,078,035/18.79%           $53,704/0.06%                            
                                                                                                                                                                                                    
     *** = 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.