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/%        
                                                                                                                                                                                                    
                                                      450-TX DEPT OF SAVINGS AND MTG LENDING-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     450-TX DEPT OF SAVINGS AND MTG LENDING-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         450-TX DEPT OF SAVINGS AND MTG LENDING-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     450-TX DEPT OF SAVINGS AND MTG LENDING-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $14,800         $14,800/100.00%                                 $14,800/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $14,800         $14,800/100.00%                                 $14,800/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                         450-TX DEPT OF SAVINGS AND MTG LENDING-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $206,155          $69,555/33.74%                                    $4,816/2.34%          $64,738/31.40%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,809                                                                                                                                                                            
    -I           $16,611                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $186,734          $69,555/37.25%                                    $4,816/2.58%          $64,738/34.67%                                                                            
                                                                                                                                                                                                    
                                                     450-TX DEPT OF SAVINGS AND MTG LENDING-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $108,834          $55,701/51.18%              $435/0.40%          $14,873/13.67%          $29,109/26.75%          $11,283/10.37%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $665             $643/96.67%                                                                                     $643/96.67%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $108,169          $55,058/50.90%              $435/0.40%          $14,873/13.75%          $29,109/26.91%           $10,640/9.84%                                                    
                                                                                                                                                                                                    
                                                                450-TX DEPT OF SAVINGS AND MTG LENDING-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $329,790         $140,057/42.47%              $435/0.13%          $34,490/10.46%          $93,848/28.46%           $11,283/3.42%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,474             $643/18.51%                                                                                     $643/18.51%                                                    
    -I           $16,611                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $309,704         $139,414/45.02%              $435/0.14%          $34,490/11.14%          $93,848/30.30%           $10,640/3.44%                                                    
                                                                                                                                                                                                    
     *** = 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.