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/%        
                                                                                                                                                                                                    
                                                     575-TEXAS DIVISION OF EMERGENCY MANAGEME-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                      $0                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    575-TEXAS DIVISION OF EMERGENCY MANAGEME-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        575-TEXAS DIVISION OF EMERGENCY MANAGEME-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T           $657,790                                                                                                                                                                            
    N                $47                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $657,838                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    575-TEXAS DIVISION OF EMERGENCY MANAGEME-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T        $75,797,865                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***        $5,423,075/7.29%                                $3,352,356/4.50%                                                                               $2,070,718/2.78%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $75,797,865        $5,423,075/7.15%                                $3,352,356/4.42%                                                                               $2,070,718/2.73%     
                                                                                                                                                                                                    
                                                        575-TEXAS DIVISION OF EMERGENCY MANAGEME-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T     $1,216,614,816       $12,177,147/1.00%          $254,656/0.02%          $932,315/0.08%        $9,236,180/0.76%        $1,753,995/0.14%                                                    
    N         $2,419,344                                                                                                                                                                            
    S                ***              $875/0.00%                                      $875/0.00%                                                                                                    
   -TC                                                                                                                                                                                              
    -I      $158,565,160                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $1,060,469,001       $12,178,022/1.15%          $254,656/0.02%          $933,190/0.09%        $9,236,180/0.87%        $1,753,995/0.17%                                                    
                                                                                                                                                                                                    
                                                    575-TEXAS DIVISION OF EMERGENCY MANAGEME-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $504,141,919       $15,873,309/3.15%          $263,797/0.05%        $3,025,535/0.60%        $4,144,915/0.82%        $8,110,575/1.61%                                 $328,486/0.07%     
    N        $85,013,925        $4,202,649/4.94%        $3,518,361/4.14%                                                          $684,288/0.80%                                                    
    S                ***            $8,550/0.01%                                      $985/0.00%            $7,565/0.00%                                                                            
   -TC                                                                                                                                                                                              
    -I          $333,193                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $588,822,652       $20,084,510/3.41%        $3,782,159/0.64%        $3,026,520/0.51%        $4,152,480/0.71%        $8,794,863/1.49%                                 $328,486/0.06%     
                                                                                                                                                                                                    
                                                               575-TEXAS DIVISION OF EMERGENCY MANAGEME-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T     $1,797,212,392       $28,050,457/1.56%          $518,453/0.03%        $3,957,850/0.22%       $13,381,095/0.74%        $9,864,570/0.55%                                 $328,486/0.02%     
    N        $87,433,318        $4,202,649/4.81%        $3,518,361/4.02%                                                          $684,288/0.78%                                                    
    S                ***        $5,432,501/0.51%                                $3,354,216/0.31%            $7,565/0.00%                                                       $2,070,718/0.19%     
   -TC                                                                                                                                                                                              
    -I      $158,898,353                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $1,725,747,357       $37,685,608/2.18%        $4,036,815/0.23%        $7,312,067/0.42%       $13,388,661/0.78%       $10,548,858/0.61%                               $2,399,204/0.14%     
                                                                                                                                                                                                    
     *** = 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.