HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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/%        
                                                                                                                                                                                                    
                                                        300-OFFICE OF THE GOVERNOR - FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          300-OFFICE OF THE GOVERNOR - FISCAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T             $6,454                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,454                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $32,500                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $32,500                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           300-OFFICE OF THE GOVERNOR - FISCAL-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T        $21,312,741          $146,987/0.69%                                                          $146,987/0.69%                                                                            
    N                                                                                                                                                                                               
    S                ***           $47,189/0.28%                                   $39,100/0.24%            $8,089/0.05%                                                                            
   -TC            $6,625                                                                                                                                                                            
    -I        $2,671,124                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,634,991          $194,176/1.04%                                   $39,100/0.21%          $155,076/0.83%                                                                            
                                                                                                                                                                                                    
                                                       300-OFFICE OF THE GOVERNOR - FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $55,877              $282/0.51%              $243/0.44%                                       $38/0.07%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $38             $38/100.00%                                                             $38/100.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $55,838              $243/0.44%              $243/0.44%                                                                                                                            
                                                                                                                                                                                                    
                                                                 300-OFFICE OF THE GOVERNOR - FISCAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $21,407,573          $147,269/0.69%              $243/0.00%                                  $147,026/0.69%                                                                            
    N                                                                                                                                                                                               
    S                ***           $47,189/0.28%                                   $39,100/0.24%            $8,089/0.05%                                                                            
   -TC            $6,664               $38/0.58%                                                               $38/0.58%                                                                            
    -I        $2,671,124                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,729,784          $194,419/1.04%              $243/0.00%           $39,100/0.21%          $155,076/0.83%                                                                            
                                                                                                                                                                                                    
     *** = 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.