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/%        
                                                                                                                                                                                                    
                                                          303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T             $2,817                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,817                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        $98,425,836        $1,148,205/1.17%            $8,480/0.01%          $292,498/0.30%          $696,957/0.71%                                                         $150,268/0.15%     
    N                                                                                                                                                                                               
    S                ***      $19,243,247/19.58%          $123,607/0.13%      $13,154,618/13.38%        $4,700,117/4.78%          $990,191/1.01%          $274,558/0.28%             $154/0.00%     
   -TC                                                                                                                                                                                              
    -I          $132,040                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $98,293,795      $20,391,452/20.75%          $132,088/0.13%      $13,447,117/13.68%        $5,397,075/5.49%          $990,191/1.01%          $274,558/0.28%         $150,422/0.15%     
                                                                                                                                                                                                    
                                                            303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $8,955,222       $1,825,554/20.39%           $33,647/0.38%       $1,612,236/18.00%           $76,264/0.85%          $103,406/1.15%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,700,907/19.38%                                  $120,387/1.37%       $1,580,520/18.00%                                                                            
   -TC            $1,160                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,954,062       $3,526,462/39.38%           $33,647/0.38%       $1,732,623/19.35%       $1,656,785/18.50%          $103,406/1.15%                                                    
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T         $2,072,049           $26,145/1.26%                                                            $1,225/0.06%                                                          $24,920/1.20%     
    N                                                                                                                                                                                               
    S                ***           $36,647/1.84%            $6,500/0.33%              $900/0.05%           $22,375/1.12%            $6,872/0.34%                                                    
   -TC                                                                                                                                                                                              
    -I           $78,068                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,993,980           $62,792/3.15%            $6,500/0.33%              $900/0.05%           $23,600/1.18%            $6,872/0.34%                                  $24,920/1.25%     
                                                                                                                                                                                                    
                                                             303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $6,343,843          $134,543/2.12%           $22,465/0.35%          $104,243/1.64%            $7,795/0.12%               $38/0.00%                                                    
    N                                                                                                                                                                                               
    S                ***         $603,047/13.21%           $78,686/1.72%          $341,417/7.48%           $10,448/0.23%          $172,494/3.78%                                                    
   -TC            $8,904              $315/3.55%                                                              $315/3.55%                                                                            
    -I          $512,267                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,822,672         $737,274/12.66%          $101,151/1.74%          $445,661/7.65%           $17,928/0.31%          $172,532/2.96%                                                    
                                                                                                                                                                                                    
                                                         303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $2,609,525         $599,021/22.96%          $216,422/8.29%          $224,314/8.60%          $109,361/4.19%           $48,924/1.87%                                                    
    N                                                                                                                                                                                               
    S                ***           $74,391/6.24%                                      $363/0.03%           $71,875/6.03%            $2,152/0.18%                                                    
   -TC           $73,908                                                                                                                                                                            
    -I            $1,137                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,534,479         $673,413/26.57%          $216,422/8.54%          $224,677/8.86%          $181,237/7.15%           $51,076/2.02%                                                    
                                                                                                                                                                                                    
                                                                   303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T       $118,409,294        $3,733,470/3.15%          $281,015/0.24%        $2,233,292/1.89%          $891,604/0.75%          $152,369/0.13%                                 $175,188/0.15%     
    N                                                                                                                                                                                               
    S                ***      $21,658,241/18.86%          $208,793/0.18%      $13,617,686/11.86%        $6,385,337/5.56%        $1,171,711/1.02%          $274,558/0.24%             $154/0.00%     
   -TC           $83,972              $315/0.38%                                                              $315/0.38%                                                                            
    -I          $723,514                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $117,601,807      $25,391,395/21.59%          $489,808/0.42%      $15,850,978/13.48%        $7,276,626/6.19%        $1,324,080/1.13%          $274,558/0.23%         $175,342/0.15%     
                                                                                                                                                                                                    
     *** = 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.