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/%        
                                                                                                                                                                                                    
                                                             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         $1,974,997       $1,104,341/55.92%                                 $453,149/22.94%         $651,192/32.97%                                                                            
    S                ***         $545,685/29.94%                                 $545,685/29.94%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,974,997       $1,650,026/83.55%                                 $998,834/50.57%         $651,192/32.97%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,119,378       $1,133,265/53.47%                               $1,042,697/49.20%           $90,568/4.27%                                                                            
    S                ***           $73,470/4.07%                                   $53,550/2.97%           $19,920/1.10%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,119,378       $1,206,735/56.94%                               $1,096,247/51.72%          $110,488/5.21%                                                                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $196,978           $16,133/8.19%                                   $16,133/8.19%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $196,978           $16,133/8.19%                                   $16,133/8.19%                                                                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T             $1,591          $1,591/100.00%                                  $1,591/100.00%                                                                                                    
    N         $7,773,471          $745,808/9.59%            $9,800/0.13%          $574,344/7.39%           $95,183/1.22%           $64,498/0.83%                                   $1,982/0.03%     
    S                ***           $31,800/1.00%                                   $31,800/1.00%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,775,063         $779,199/10.02%            $9,800/0.13%          $607,735/7.82%           $95,183/1.22%           $64,498/0.83%                                   $1,982/0.03%     
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T            $73,847                 -$4,237                 -$2,646                 -$1,591                                                                                                    
    N        $15,074,982       $5,580,984/37.02%       $2,211,794/14.67%       $2,492,548/16.53%          $831,363/5.51%           $45,278/0.30%                                                    
    S                ***            $1,807/0.37%                                    $1,807/0.37%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,148,829       $5,578,553/36.82%       $2,209,148/14.58%       $2,492,763/16.46%          $831,363/5.49%           $45,278/0.30%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T            $75,438                 -$2,646                 -$2,646                                                                                                                            
    N        $27,139,807       $8,580,532/31.62%        $2,221,594/8.19%       $4,578,871/16.87%        $1,668,307/6.15%          $109,776/0.40%                                   $1,982/0.01%     
    S                ***          $652,762/8.92%                                  $632,842/8.65%           $19,920/0.27%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $27,215,246       $9,230,648/33.92%        $2,218,948/8.15%       $5,211,713/19.15%        $1,688,227/6.20%          $109,776/0.40%                                   $1,982/0.01%     
                                                                                                                                                                                                    
     *** = 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.