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/%        
                                                                                                                                                                                                    
                                                           809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $166,478          $25,405/15.26%                                  $25,405/15.26%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $166,478          $25,405/15.26%                                  $25,405/15.26%                                                                                                    
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $2,394,286          $211,851/8.85%                                  $162,039/6.77%           $49,811/2.08%                                                                            
    N                                                                                                                                                                                               
    S                ***         $394,402/26.86%                                                           $31,494/2.15%                                                        $362,907/24.72%     
   -TC            $4,209                                                                                                                                                                            
    -I            $1,905                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,388,171         $606,253/25.39%                                  $162,039/6.79%           $81,306/3.40%                                                        $362,907/15.20%     
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $300,545          $36,624/12.19%                                  $34,648/11.53%                                    $1,976/0.66%                                                    
    N                                                                                                                                                                                               
    S                ***          $33,976/11.30%                                   $12,878/4.29%                                   $21,098/7.02%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $300,545          $70,600/23.49%                                  $47,526/15.81%                                   $23,074/7.68%                                                    
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T         $2,248,287           $79,409/3.53%            $1,500/0.07%                                   $77,909/3.47%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,369                                                                                                                                                                            
    -I           $35,440                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,207,478           $79,409/3.60%            $1,500/0.07%                                   $77,909/3.53%                                                                            
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $2,661,097           $94,997/3.57%                                   $11,759/0.44%           $72,300/2.72%           $10,937/0.41%                                                    
    N             $3,131                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC           $32,803                                                                                                                                                                            
    -I            $8,007                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,623,417           $94,997/3.62%                                   $11,759/0.45%           $72,300/2.76%           $10,937/0.42%                                                    
                                                                                                                                                                                                    
                                                                     809-STATE PRESERVATION BOARD-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $7,770,694          $448,286/5.77%            $1,500/0.02%          $233,851/3.01%          $200,021/2.57%           $12,913/0.17%                                                    
    N             $3,131                                                                                                                                                                            
    S                ***         $428,379/24.22%                                   $12,878/0.73%           $31,494/1.78%           $21,098/1.19%                                $362,907/20.52%     
   -TC           $42,382                                                                                                                                                                            
    -I           $45,352                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,686,090         $876,666/11.41%            $1,500/0.02%          $246,729/3.21%          $231,516/3.01%           $34,011/0.44%                                 $362,907/4.72%     
                                                                                                                                                                                                    
     *** = 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.