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/%        
                                                                                                                                                                                                    
                                                        302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $107,577          $92,148/85.66%                                                          $92,148/85.66%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $107,577          $92,148/85.66%                                                          $92,148/85.66%                                                                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T             $3,112                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,112                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $24,241,529       $5,357,361/22.10%          $284,462/1.17%          $424,713/1.75%        $1,181,173/4.87%       $3,467,011/14.30%                                                    
    N                                                                                                                                                                                               
    S                ***          $302,548/5.07%            $7,523/0.13%          $154,299/2.58%          $140,725/2.36%                                                                            
   -TC          $271,082                                                                                                                                                                            
    -I        $1,335,231                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,635,215       $5,659,909/25.00%          $291,985/1.29%          $579,012/2.56%        $1,321,899/5.84%       $3,467,011/15.32%                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $4,326,122         $708,903/16.39%          $176,182/4.07%          $123,292/2.85%          $156,451/3.62%          $252,977/5.85%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $441,287            $3,101/0.70%              $355/0.08%            $1,200/0.27%            $1,384/0.31%              $161/0.04%                                                    
    -I              $958                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,883,877         $705,801/18.17%          $175,826/4.53%          $122,092/3.14%          $155,067/3.99%          $252,815/6.51%                                                    
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $28,678,341       $6,158,413/21.47%          $460,644/1.61%          $548,006/1.91%        $1,429,773/4.99%       $3,719,989/12.97%                                                    
    N                                                                                                                                                                                               
    S                ***          $302,548/5.07%            $7,523/0.13%          $154,299/2.58%          $140,725/2.36%                                                                            
   -TC          $712,369            $3,101/0.44%              $355/0.05%            $1,200/0.17%            $1,384/0.19%              $161/0.02%                                                    
    -I        $1,336,189                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $26,629,782       $6,457,860/24.25%          $467,811/1.76%          $701,105/2.63%        $1,569,115/5.89%       $3,719,827/13.97%                                                    
                                                                                                                                                                                                    
     *** = 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.