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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $848,235         $117,373/13.84%               $21/0.00%          $89,369/10.54%           $27,981/3.30%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $848,235         $117,373/13.84%               $21/0.00%          $89,369/10.54%           $27,981/3.30%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,976,519         $811,208/16.30%              $547/0.01%         $657,075/13.20%           $80,241/1.61%           $73,345/1.47%                                                    
    S                                                                                                                                                                                               
   -TC            $2,840                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,973,679         $811,208/16.31%              $547/0.01%         $657,075/13.21%           $80,241/1.61%           $73,345/1.47%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $555,944         $236,849/42.60%                                 $143,626/25.83%          $93,223/16.77%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $555,944         $236,849/42.60%                                 $143,626/25.83%          $93,223/16.77%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $14,393,453       $2,346,798/16.30%           $31,792/0.22%       $1,696,768/11.79%          $233,256/1.62%          $384,981/2.67%                                                    
    S                ***          $167,475/3.56%                                  $132,515/2.82%           $34,960/0.74%                                                                            
   -TC          $116,042                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $14,277,411       $2,514,273/17.61%           $31,792/0.22%       $1,829,283/12.81%          $268,216/1.88%          $384,981/2.70%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T           -$29,716                -$20,455                    -$90                -$18,594                 -$1,770                                                                            
    N        $25,470,172      $10,279,781/40.36%       $4,533,447/17.80%       $3,976,308/15.61%        $1,689,204/6.63%           $80,821/0.32%                                                    
    S                                                                                                                                                                                               
   -TC            $2,403                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $25,438,052      $10,259,326/40.33%       $4,533,356/17.82%       $3,957,714/15.56%        $1,687,433/6.63%           $80,821/0.32%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           -$29,716                -$20,455                    -$90                -$18,594                 -$1,770                                                                            
    N        $46,244,325      $13,792,010/29.82%        $4,565,808/9.87%       $6,563,147/14.19%        $2,123,906/4.59%          $539,147/1.17%                                                    
    S                ***          $167,475/3.56%                                  $132,515/2.82%           $34,960/0.74%                                                                            
   -TC          $121,286                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $46,093,322      $13,939,030/30.24%        $4,565,717/9.91%       $6,677,068/14.49%        $2,157,095/4.68%          $539,147/1.17%                                                    
                                                                                                                                                                                                    
     *** = 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.