HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                          808-TEXAS HISTORICAL COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T           -$18,737                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$18,737                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $4,730,785            $1,277/0.03%                                                            $1,277/0.03%                                                                            
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,730,785            $1,277/0.03%                                                            $1,277/0.03%                                                                            
                                                                                                                                                                                                    
                                                            808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $785,347           $12,542/1.60%                                    $8,150/1.04%                                    $4,392/0.56%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $785,347           $12,542/1.60%                                    $8,150/1.04%                                    $4,392/0.56%                                                    
                                                                                                                                                                                                    
                                                        808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           -$27,212                $247,242                 $22,556                                        $224,686                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$27,212                $247,242                 $22,556                                        $224,686                                                                            
                                                                                                                                                                                                    
                                                             808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $1,539,886           $94,204/6.12%                                      $414/0.03%           $90,867/5.90%            $2,922/0.19%                                                    
    N                                                                                                                                                                                               
    S                ***            $4,768/1.95%                                                            $4,768/1.95%                                                                            
   -TC           $11,904               $84/0.71%                                                                                       $84/0.71%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,527,982           $98,887/6.47%                                      $414/0.03%           $95,636/6.26%            $2,837/0.19%                                                    
                                                                                                                                                                                                    
                                                         808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,471,116          $114,865/7.81%           $14,497/0.99%           $10,091/0.69%           $44,373/3.02%           $45,801/3.11%              $101/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $157,074          $21,367/13.60%               $94/0.06%                                    $2,045/1.30%          $19,227/12.24%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,314,042           $93,498/7.12%           $14,402/1.10%           $10,091/0.77%           $42,327/3.22%           $26,574/2.02%              $101/0.01%                            
                                                                                                                                                                                                    
                                                                   808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T         $8,481,186          $470,132/5.54%           $37,053/0.44%           $18,656/0.22%          $361,204/4.26%           $53,115/0.63%              $101/0.00%                            
    N                                                                                                                                                                                               
    S                ***            $4,768/1.22%                                                            $4,768/1.22%                                                                            
   -TC          $168,979          $21,452/12.70%               $94/0.06%                                    $2,045/1.21%          $19,311/11.43%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,312,207          $453,448/5.46%           $36,958/0.44%           $18,656/0.22%          $363,927/4.38%           $33,803/0.41%              $101/0.00%                            
                                                                                                                                                                                                    
     *** = 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.