HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-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/%        
                                                                                                                                                                                                    
                                                        302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $104,431          $95,462/91.41%                                                          $95,462/91.41%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $644                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $103,787          $95,462/91.98%                                                          $95,462/91.98%                                                                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $17,912,748       $3,380,558/18.87%          $277,262/1.55%          $188,862/1.05%        $1,302,940/7.27%        $1,611,493/9.00%                                                    
    N                                                                                                                                                                                               
    S                ***          $255,165/4.36%                                  $224,272/3.83%           $30,892/0.53%                                                                            
   -TC          $161,722                                                                                                                                                                            
    -I          $900,888                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,850,137       $3,635,724/21.58%          $277,262/1.65%          $413,134/2.45%        $1,333,833/7.92%        $1,611,493/9.56%                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $3,841,090          $251,583/6.55%           $27,251/0.71%           $84,481/2.20%           $47,984/1.25%           $91,865/2.39%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $226,990            $3,653/1.61%                                                            $3,017/1.33%              $635/0.28%                                                    
    -I            $8,034                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,606,065          $247,929/6.88%           $27,251/0.76%           $84,481/2.34%           $44,966/1.25%           $91,230/2.53%                                                    
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $21,858,269       $3,727,605/17.05%          $304,514/1.39%          $273,343/1.25%        $1,446,387/6.62%        $1,703,359/7.79%                                                    
    N                                                                                                                                                                                               
    S                ***          $255,165/4.36%                                  $224,272/3.83%           $30,892/0.53%                                                                            
   -TC          $389,356            $3,653/0.94%                                                            $3,017/0.78%              $635/0.16%                                                    
    -I          $908,922                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,559,990       $3,979,117/19.35%          $304,514/1.48%          $497,616/2.42%        $1,474,262/7.17%        $1,702,723/8.28%                                                    
                                                                                                                                                                                                    
     *** = 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.