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/%        
                                                                                                                                                                                                    
                                                      313-DEPARTMENT OF INFORMATION RESOURCES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        313-DEPARTMENT OF INFORMATION RESOURCES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         313-DEPARTMENT OF INFORMATION RESOURCES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $16,951,952       $5,626,927/33.19%              $955/0.01%       $1,908,421/11.26%       $2,849,122/16.81%          $868,428/5.12%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,309,089/11.80%                                   $18,216/0.16%          $166,164/1.50%          $945,482/8.52%                                 $179,225/1.62%     
   -TC               $44                                                                                                                                                                            
    -I            $3,500                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,948,407       $6,936,017/40.92%              $955/0.01%       $1,926,637/11.37%       $3,015,287/17.79%       $1,813,911/10.70%                                 $179,225/1.06%     
                                                                                                                                                                                                    
                                                     313-DEPARTMENT OF INFORMATION RESOURCES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $7,235,012       $6,875,492/95.03%       $1,783,794/24.66%          $180,171/2.49%       $2,258,557/31.22%       $2,190,968/30.28%          $261,000/3.61%         $201,000/2.78%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,621                                                                                                                                                                            
    -I            $1,008                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,230,382       $6,875,492/95.09%       $1,783,794/24.67%          $180,171/2.49%       $2,258,557/31.24%       $2,190,968/30.30%          $261,000/3.61%         $201,000/2.78%     
                                                                                                                                                                                                    
                                                               313-DEPARTMENT OF INFORMATION RESOURCES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $24,186,965      $12,502,420/51.69%        $1,784,749/7.38%        $2,088,592/8.64%       $5,107,680/21.12%       $3,059,397/12.65%          $261,000/1.08%         $201,000/0.83%     
    N                                                                                                                                                                                               
    S                ***       $1,309,089/11.80%                                   $18,216/0.16%          $166,164/1.50%          $945,482/8.52%                                 $179,225/1.62%     
   -TC            $3,666                                                                                                                                                                            
    -I            $4,508                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $24,178,789      $13,811,510/57.12%        $1,784,749/7.38%        $2,106,809/8.71%       $5,273,845/21.81%       $4,004,880/16.56%          $261,000/1.08%         $380,225/1.57%     
                                                                                                                                                                                                    
     *** = 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.