HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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/%        
                                                                                                                                                                                                    
                                                                 201-SUPREME COURT-Heavy Construction Unadjusted Goal is 11.2%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Building Construction Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                   201-SUPREME COURT-Special Trade Unadjusted Goal is 32.9%                                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Professional Services Unadjusted Goal is 23.7%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                    201-SUPREME COURT-Other Services Unadjusted Goal is 26%                                                                         
                                                                                                                                                                                                    
    T           $391,745         $269,327/68.75%                                                         $269,327/68.75%                                                                            
    N            $25,576                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC              $449                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $416,872         $269,327/64.61%                                                         $269,327/64.61%                                                                            
                                                                                                                                                                                                    
                                                                201-SUPREME COURT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
    T            $75,557          $10,077/13.34%                                                          $10,077/13.34%                                                                            
    N             $1,699          $1,699/100.00%                                                                                  $1,699/100.00%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $77,256          $11,776/15.24%                                                          $10,077/13.04%            $1,699/2.20%                                                    
                                                                                                                                                                                                    
                                                                          201-SUPREME COURT-Grand Total Expenditures                                                                                
                                                                                                                                                                                                    
    T           $467,302         $279,405/59.79%                                                         $279,405/59.79%                                                                            
    N            $27,275            $1,699/6.23%                                                                                    $1,699/6.23%                                                    
    S                                                                                                                                                                                               
   -TC              $449                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $494,128         $281,104/56.89%                                                         $279,405/56.55%            $1,699/0.34%                                                    
                                                                                                                                                                                                    
     *** = 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.