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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,175,337         $871,052/74.11%                                 $846,528/72.02%           $24,523/2.09%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,175,337         $871,052/74.11%                                 $846,528/72.02%           $24,523/2.09%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T           -$26,029                   -$300                                           -$300                                                                                                    
    N        $11,348,479       $2,320,273/20.45%              $185/0.00%       $1,941,665/17.11%          $368,609/3.25%            $9,812/0.09%                                                    
    S                ***           $42,172/0.49%                                   $42,172/0.49%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,322,449       $2,362,145/20.86%              $185/0.00%       $1,983,538/17.52%          $368,609/3.26%            $9,812/0.09%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $938,305         $401,998/42.84%                                 $184,343/19.65%         $217,654/23.20%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $938,305         $401,998/42.84%                                 $184,343/19.65%         $217,654/23.20%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T          -$162,780                   -$861                                           -$861                                                                                                    
    N        $16,763,522        $1,657,811/9.89%          $149,019/0.89%        $1,166,384/6.96%          $227,260/1.36%          $115,146/0.69%                                                    
    S                                                                                                                                                                                               
   -TC          $108,440                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,492,302       $1,656,949/10.05%          $149,019/0.90%        $1,165,522/7.07%          $227,260/1.38%          $115,146/0.70%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T          -$120,887                -$30,332                                           -$396                -$29,936                                                                            
    N        $26,352,951       $9,071,564/34.42%       $3,577,236/13.57%       $3,720,519/14.12%        $1,709,484/6.49%           $64,323/0.24%                                                    
    S                                                                                                                                                                                               
   -TC              $901                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $26,231,162       $9,041,231/34.47%       $3,577,236/13.64%       $3,720,123/14.18%        $1,679,547/6.40%           $64,323/0.25%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T          -$309,697                -$31,494                                         -$1,557                -$29,936                                                                            
    N        $56,578,596      $14,322,699/25.31%        $3,726,442/6.59%       $7,859,442/13.89%        $2,547,532/4.50%          $189,282/0.33%                                                    
    S                ***           $42,172/0.49%                                   $42,172/0.49%                                                                                                    
   -TC          $109,341                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $56,159,557      $14,333,377/25.52%        $3,726,442/6.64%       $7,900,056/14.07%        $2,517,595/4.48%          $189,282/0.34%                                                    
                                                                                                                                                                                                    
     *** = 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.