HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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           $270,896         $235,073/86.78%                                                         $235,073/86.78%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $644                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $270,252         $235,073/86.98%                                                         $235,073/86.98%                                                                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $35,810,128       $6,813,933/19.03%          $279,472/0.78%          $414,584/1.16%        $2,808,182/7.84%        $3,311,693/9.25%                                                    
    N                                                                                                                                                                                               
    S                ***          $528,642/4.63%                                  $473,645/4.15%           $54,996/0.48%                                                                            
   -TC          $324,931                                                                                                                                                                            
    -I        $2,442,976                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $33,042,220       $7,342,575/22.22%          $279,472/0.85%          $888,229/2.69%        $2,863,179/8.67%       $3,311,693/10.02%                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $9,862,018          $492,384/4.99%           $72,857/0.74%          $100,024/1.01%          $188,328/1.91%          $117,173/1.19%                                  $14,001/0.14%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $630,405           $17,943/2.85%                                    $9,156/1.45%            $8,150/1.29%              $635/0.10%                                                    
    -I           $13,031                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,218,581          $474,441/5.15%           $72,857/0.79%           $90,867/0.99%          $180,177/1.95%          $116,537/1.26%                                  $14,001/0.15%     
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $45,943,042       $7,541,391/16.41%          $352,330/0.77%          $514,608/1.12%        $3,231,583/7.03%        $3,428,867/7.46%                                  $14,001/0.03%     
    N                                                                                                                                                                                               
    S                ***          $528,642/4.63%                                  $473,645/4.15%           $54,996/0.48%                                                                            
   -TC          $955,980           $17,943/1.88%                                    $9,156/0.96%            $8,150/0.85%              $635/0.07%                                                    
    -I        $2,456,008                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $42,531,054       $8,052,090/18.93%          $352,330/0.83%          $979,097/2.30%        $3,278,429/7.71%        $3,428,231/8.06%                                  $14,001/0.03%     
                                                                                                                                                                                                    
     *** = 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.