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/%        
                                                                                                                                                                                                    
                                                     575-TEXAS DIVISION OF EMERGENCY MANAGEME-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    575-TEXAS DIVISION OF EMERGENCY MANAGEME-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        575-TEXAS DIVISION OF EMERGENCY MANAGEME-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T           $345,453                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $345,453                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    575-TEXAS DIVISION OF EMERGENCY MANAGEME-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T        $16,632,330                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $614,482/3.69%                                  $499,626/3.00%           $47,689/0.29%                                                          $67,166/0.40%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,632,330          $614,482/3.69%                                  $499,626/3.00%           $47,689/0.29%                                                          $67,166/0.40%     
                                                                                                                                                                                                    
                                                        575-TEXAS DIVISION OF EMERGENCY MANAGEME-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T       $102,586,130          $962,301/0.94%               $17/0.00%           $45,026/0.04%           $56,068/0.05%          $855,772/0.83%                                   $5,417/0.01%     
    N            $37,332          $21,138/56.62%                                                          $21,138/56.62%                                                                            
    S                ***           $17,316/0.02%                                    $4,324/0.00%           $12,991/0.01%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $102,623,462        $1,000,755/0.98%               $17/0.00%           $49,350/0.05%           $90,197/0.09%          $855,772/0.83%                                   $5,417/0.01%     
                                                                                                                                                                                                    
                                                    575-TEXAS DIVISION OF EMERGENCY MANAGEME-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $863,029,591       $38,726,468/4.49%        $9,402,096/1.09%        $1,740,491/0.20%        $8,777,737/1.02%        $9,866,914/1.14%        $4,667,714/0.54%       $4,271,514/0.49%     
    N        $94,651,028      $12,022,285/12.70%        $3,514,197/3.71%                                   $61,907/0.07%        $8,446,180/8.92%                                                    
    S                ***           $20,457/0.01%            $2,988/0.00%              $630/0.00%           $16,838/0.01%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $957,680,620       $50,769,211/5.30%       $12,919,283/1.35%        $1,741,121/0.18%        $8,856,483/0.92%       $18,313,094/1.91%        $4,667,714/0.49%       $4,271,514/0.45%     
                                                                                                                                                                                                    
                                                               575-TEXAS DIVISION OF EMERGENCY MANAGEME-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T       $982,593,506       $39,688,770/4.04%        $9,402,113/0.96%        $1,785,517/0.18%        $8,833,805/0.90%       $10,722,687/1.09%        $4,667,714/0.48%       $4,276,931/0.44%     
    N        $94,688,360      $12,043,423/12.72%        $3,514,197/3.71%                                   $83,045/0.09%        $8,446,180/8.92%                                                    
    S                ***          $652,255/0.21%            $2,988/0.00%          $504,581/0.16%           $77,519/0.03%                                                          $67,166/0.02%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $1,077,281,867       $52,384,449/4.86%       $12,919,300/1.20%        $2,290,098/0.21%        $8,994,371/0.83%       $19,168,867/1.78%        $4,667,714/0.43%       $4,344,097/0.40%     
                                                                                                                                                                                                    
     *** = 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.