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/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $8,970           $1,230/13.72%                                                                                                           $1,230/13.72%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,970           $1,230/13.72%                                                                                                           $1,230/13.72%                            
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,515,699                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I        $1,494,906                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $20,792                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $79,174,103      $19,061,996/24.08%           $41,475/0.05%        $1,503,992/1.90%        $6,238,132/7.88%      $11,278,396/14.25%                                                    
    N                                                                                                                                                                                               
    S                ***          $164,704/0.53%                                      $945/0.00%              $435/0.00%          $163,324/0.53%                                                    
   -TC          $190,632                                                                                                                                                                            
    -I          $878,971                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $78,104,498      $19,226,701/24.62%           $41,475/0.05%        $1,504,938/1.93%        $6,238,567/7.99%      $11,441,720/14.65%                                                    
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T        $16,539,570       $6,420,895/38.82%           $38,154/0.23%          $246,864/1.49%          $501,612/3.03%       $5,634,263/34.07%                                                    
    N                                                                                                                                                                                               
    S                ***            $2,792/0.34%            $2,792/0.34%                                                                                                                            
   -TC           $84,559          $31,584/37.35%                                                              $721/0.85%          $30,862/36.50%                                                    
    -I        $1,394,807                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,060,203       $6,392,102/42.44%           $40,946/0.27%          $246,864/1.64%          $500,891/3.33%       $5,603,400/37.21%                                                    
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $97,238,343      $25,484,122/26.21%           $79,629/0.08%        $1,750,856/1.80%        $6,739,745/6.93%      $16,912,659/17.39%            $1,230/0.00%                            
    N                                                                                                                                                                                               
    S                ***          $167,497/0.53%            $2,792/0.01%              $945/0.00%              $435/0.00%          $163,324/0.51%                                                    
   -TC          $275,192          $31,584/11.48%                                                              $721/0.26%          $30,862/11.22%                                                    
    -I        $3,768,685                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $93,194,466      $25,620,034/27.49%           $82,421/0.09%        $1,751,802/1.88%        $6,739,458/7.23%      $17,045,121/18.29%            $1,230/0.00%                            
                                                                                                                                                                                                    
     *** = 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.