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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $774,664         $572,550/73.91%                                 $548,251/70.77%           $24,298/3.14%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $774,664         $572,550/73.91%                                 $548,251/70.77%           $24,298/3.14%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T           -$26,029                   -$300                                           -$300                                                                                                    
    N         $5,598,830       $1,669,265/29.81%              $185/0.00%       $1,593,473/28.46%           $65,793/1.18%            $9,812/0.18%                                                    
    S                ***       $1,519,489/38.63%                               $1,469,717/37.36%           $49,772/1.27%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,572,800       $3,188,455/57.21%              $185/0.00%       $3,062,891/54.96%          $115,566/2.07%            $9,812/0.18%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $336,297         $140,842/41.88%                                  $44,921/13.36%          $95,920/28.52%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $336,297         $140,842/41.88%                                  $44,921/13.36%          $95,920/28.52%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T          -$162,404                   -$861                                           -$861                                                                                                    
    N         $9,843,248          $861,781/8.76%          $142,190/1.44%          $531,364/5.40%          $100,652/1.02%           $87,573/0.89%                                                    
    S                                                                                                                                                                                               
   -TC           $36,101                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,644,742          $860,919/8.93%          $142,190/1.47%          $530,503/5.50%          $100,652/1.04%           $87,573/0.91%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T          -$120,887                -$30,332                                           -$396                -$29,936                                                                            
    N        $11,466,304       $4,011,039/34.98%       $1,662,124/14.50%       $1,694,446/14.78%          $623,123/5.43%           $31,343/0.27%                                                    
    S                                                                                                                                                                                               
   -TC              $600                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,344,815       $3,980,706/35.09%       $1,662,124/14.65%       $1,694,050/14.93%          $593,186/5.23%           $31,343/0.28%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T          -$309,322                -$31,494                                         -$1,557                -$29,936                                                                            
    N        $28,019,345       $7,255,479/25.89%        $1,804,500/6.44%       $4,412,458/15.75%          $909,789/3.25%          $128,730/0.46%                                                    
    S                ***       $1,519,489/38.63%                               $1,469,717/37.36%           $49,772/1.27%                                                                            
   -TC           $36,702                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $27,673,321       $8,743,474/31.60%        $1,804,500/6.52%       $5,880,618/21.25%          $929,624/3.36%          $128,730/0.47%                                                    
                                                                                                                                                                                                    
     *** = 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.