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/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $5,824           $1,230/21.13%                                                                                                           $1,230/21.13%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,824           $1,230/21.13%                                                                                                           $1,230/21.13%                            
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,182,420                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I        $1,168,946                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $13,473                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $37,461,667      $10,787,642/28.80%            $8,067/0.02%          $905,082/2.42%       $3,763,570/10.05%       $6,110,921/16.31%                                                    
    N                                                                                                                                                                                               
    S                ***           $81,524/0.56%                                      $747/0.01%               $99/0.00%           $80,678/0.55%                                                    
   -TC           $97,759                                                                                                                                                                            
    -I          $437,500                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $36,926,407      $10,869,166/29.43%            $8,067/0.02%          $905,829/2.45%       $3,763,669/10.19%       $6,191,599/16.77%                                                    
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $5,728,146       $2,400,931/41.91%            $5,108/0.09%          $126,342/2.21%          $421,052/7.35%       $1,848,428/32.27%                                                    
    N                                                                                                                                                                                               
    S                ***            $2,792/0.42%            $2,792/0.42%                                                                                                                            
   -TC           $42,080          $19,539/46.43%                                                               $85/0.20%          $19,453/46.23%                                                    
    -I            $3,000                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,683,065       $2,384,184/41.95%            $7,900/0.14%          $126,342/2.22%          $420,967/7.41%       $1,828,974/32.18%                                                    
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $44,378,058      $13,189,804/29.72%           $13,175/0.03%        $1,031,424/2.32%        $4,184,623/9.43%       $7,959,349/17.94%            $1,230/0.00%                            
    N                                                                                                                                                                                               
    S                ***           $84,316/0.55%            $2,792/0.02%              $747/0.00%               $99/0.00%           $80,678/0.53%                                                    
   -TC          $139,839          $19,539/13.97%                                                               $85/0.06%          $19,453/13.91%                                                    
    -I        $1,609,447                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $42,628,770      $13,254,582/31.09%           $15,967/0.04%        $1,032,172/2.42%        $4,184,637/9.82%       $8,020,574/18.81%            $1,230/0.00%                            
                                                                                                                                                                                                    
     *** = 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.