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/%        
                                                                                                                                                                                                    
                                                          327-EMPLOYEES RETIREMENT SYSTEM-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $4,554,316           $19,150/0.42%                                    $1,480/0.03%                                                                                  $17,670/0.39%     
    N                                                                                                                                                                                               
    S                ***          $116,986/2.57%                                   $86,373/1.90%           $23,524/0.52%            $7,088/0.16%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,554,316          $136,137/2.99%                                   $87,853/1.93%           $23,524/0.52%            $7,088/0.16%                                  $17,670/0.39%     
                                                                                                                                                                                                    
                                                            327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T            $78,430          $29,694/37.86%                                    $2,160/2.75%           $8,151/10.39%          $19,382/24.71%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $78,430          $29,694/37.86%                                    $2,160/2.75%           $8,151/10.39%          $19,382/24.71%                                                    
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T          -$735,173                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $16,500/11.51%                                                                                  $16,500/11.51%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
               -$735,173                 $16,500                                                                                         $16,500                                                    
                                                                                                                                                                                                    
                                                             327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $12,037,409       $3,592,244/29.84%          $158,737/1.32%          $558,482/4.64%       $1,421,301/11.81%       $1,297,205/10.78%                                 $156,516/1.30%     
    N                                                                                                                                                                                               
    S                ***            $6,895/5.31%                                                                                    $6,895/5.31%                                                    
   -TC           $21,735                                                                                                                                                                            
    -I           $62,256                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,953,417       $3,599,139/30.11%          $158,737/1.33%          $558,482/4.67%       $1,421,301/11.89%       $1,304,100/10.91%                                 $156,516/1.31%     
                                                                                                                                                                                                    
                                                         327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,630,796         $817,535/50.13%           $32,731/2.01%           $11,764/0.72%         $768,914/47.15%            $4,124/0.25%                                                    
    N                                                                                                                                                                                               
    S                ***           $4,307/16.63%                                                                                   $4,307/16.63%                                                    
   -TC            $8,550                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,622,246         $821,842/50.66%           $32,731/2.02%           $11,764/0.73%         $768,914/47.40%            $8,432/0.52%                                                    
                                                                                                                                                                                                    
                                                                   327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $17,565,778       $4,458,624/25.38%          $191,469/1.09%          $573,887/3.27%       $2,198,367/12.52%        $1,320,712/7.52%                                 $174,187/0.99%     
    N                                                                                                                                                                                               
    S                ***          $144,689/2.98%                                   $86,373/1.78%           $23,524/0.48%           $34,790/0.72%                                                    
   -TC           $30,285                                                                                                                                                                            
    -I           $62,256                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,473,236       $4,603,313/26.34%          $191,469/1.10%          $660,261/3.78%       $2,221,892/12.72%        $1,355,503/7.76%                                 $174,187/1.00%     
                                                                                                                                                                                                    
     *** = 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.