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/%        
                                                                                                                                                                                                    
                                                      313-DEPARTMENT OF INFORMATION RESOURCES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        313-DEPARTMENT OF INFORMATION RESOURCES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         313-DEPARTMENT OF INFORMATION RESOURCES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T         $9,734,948       $3,845,068/39.50%              $408/0.00%       $1,908,421/19.60%       $1,498,297/15.39%          $437,941/4.50%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $44                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,734,903       $3,845,068/39.50%              $408/0.00%       $1,908,421/19.60%       $1,498,297/15.39%          $437,941/4.50%                                                    
                                                                                                                                                                                                    
                                                     313-DEPARTMENT OF INFORMATION RESOURCES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $5,255,905       $5,125,128/97.51%          $117,655/2.24%          $180,171/3.43%       $2,196,450/41.79%       $2,168,850/41.27%          $261,000/4.97%         $201,000/3.82%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,160                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,254,744       $5,125,128/97.53%          $117,655/2.24%          $180,171/3.43%       $2,196,450/41.80%       $2,168,850/41.27%          $261,000/4.97%         $201,000/3.83%     
                                                                                                                                                                                                    
                                                               313-DEPARTMENT OF INFORMATION RESOURCES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $14,990,853       $8,970,196/59.84%          $118,063/0.79%       $2,088,592/13.93%       $3,694,747/24.65%       $2,606,791/17.39%          $261,000/1.74%         $201,000/1.34%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,205                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $14,989,647       $8,970,196/59.84%          $118,063/0.79%       $2,088,592/13.93%       $3,694,747/24.65%       $2,606,791/17.39%          $261,000/1.74%         $201,000/1.34%     
                                                                                                                                                                                                    
     *** = 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.