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/%        
                                                                                                                                                                                                    
                                                            301-OFFICE OF THE GOVERNOR-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $69,860                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $69,860                                                                                                                                                                            
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $259,963          $90,131/34.67%                                                          $39,545/15.21%          $50,586/19.46%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,757                                                                                                                                                                            
    -I            $2,443                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $252,762          $90,131/35.66%                                                          $39,545/15.65%          $50,586/20.01%                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $264,620           $13,864/5.24%            $1,883/0.71%            $1,750/0.66%            $5,094/1.93%            $5,136/1.94%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,453             $753/51.82%                                                             $753/51.82%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $263,167           $13,111/4.98%            $1,883/0.72%            $1,750/0.66%            $4,341/1.65%            $5,136/1.95%                                                    
                                                                                                                                                                                                    
                                                                      301-OFFICE OF THE GOVERNOR-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $594,444         $103,996/17.49%            $1,883/0.32%            $1,750/0.29%           $44,640/7.51%           $55,722/9.37%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $6,211             $753/12.13%                                                             $753/12.13%                                                                            
    -I            $2,443                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $585,789         $103,243/17.62%            $1,883/0.32%            $1,750/0.30%           $43,887/7.49%           $55,722/9.51%                                                    
                                                                                                                                                                                                    
     *** = 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.