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/%        
                                                                                                                                                                                                    
                                                      450-TX DEPT OF SAVINGS AND MTG LENDING-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     450-TX DEPT OF SAVINGS AND MTG LENDING-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         450-TX DEPT OF SAVINGS AND MTG LENDING-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     450-TX DEPT OF SAVINGS AND MTG LENDING-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $14,800         $14,800/100.00%                                 $14,800/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $14,800         $14,800/100.00%                                 $14,800/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                         450-TX DEPT OF SAVINGS AND MTG LENDING-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $109,062          $27,799/25.49%                                    $3,159/2.90%          $24,639/22.59%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,828                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $107,233          $27,799/25.92%                                    $3,159/2.95%          $24,639/22.98%                                                                            
                                                                                                                                                                                                    
                                                     450-TX DEPT OF SAVINGS AND MTG LENDING-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T            $47,040          $37,561/79.85%              $435/0.93%          $14,873/31.62%          $15,065/32.03%           $7,186/15.28%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $407             $385/94.57%                                                                                     $385/94.57%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $46,632          $37,175/79.72%              $435/0.93%          $14,873/31.90%          $15,065/32.31%           $6,800/14.58%                                                    
                                                                                                                                                                                                    
                                                                450-TX DEPT OF SAVINGS AND MTG LENDING-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $170,902          $80,160/46.90%              $435/0.25%          $32,833/19.21%          $39,705/23.23%            $7,186/4.21%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,236             $385/17.25%                                                                                     $385/17.25%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $168,666          $79,774/47.30%              $435/0.26%          $32,833/19.47%          $39,705/23.54%            $6,800/4.03%                                                    
                                                                                                                                                                                                    
     *** = 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.