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/%        
                                                                                                                                                                                                    
                                                           809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $377,749         $226,625/59.99%                                                         $226,625/59.99%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $377,749         $226,625/59.99%                                                         $226,625/59.99%                                                                            
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $1,515,677           $91,314/6.02%                                   $51,010/3.37%           $36,054/2.38%                                                           $4,250/0.28%     
    N                                                                                                                                                                                               
    S                ***           $49,875/4.69%                                                           $49,875/4.69%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,515,677          $141,189/9.32%                                   $51,010/3.37%           $85,929/5.67%                                                           $4,250/0.28%     
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $522,112                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***           $23,180/4.44%                                                                                   $23,180/4.44%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $522,112           $23,180/4.44%                                                                                   $23,180/4.44%                                                    
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T         $3,932,105           $94,930/2.41%            $1,764/0.04%            $8,893/0.23%           $63,360/1.61%           $20,912/0.53%                                                    
    N                                                                                                                                                                                               
    S                ***            $3,223/0.35%            $1,369/0.15%                                    $1,853/0.20%                                                                            
   -TC           $53,600                                                                                                                                                                            
    -I           $60,551                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,817,954           $98,153/2.57%            $3,133/0.08%            $8,893/0.23%           $65,214/1.71%           $20,912/0.55%                                                    
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $3,495,790          $108,095/3.09%            $1,705/0.05%           $26,075/0.75%           $39,467/1.13%           $40,846/1.17%                                                    
    N             $1,703                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC              $648                                                                                                                                                                            
    -I           $24,596                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,472,249          $108,095/3.11%            $1,705/0.05%           $26,075/0.75%           $39,467/1.14%           $40,846/1.18%                                                    
                                                                                                                                                                                                    
                                                                     809-STATE PRESERVATION BOARD-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $9,843,435          $520,966/5.29%            $3,469/0.04%           $85,979/0.87%          $365,507/3.71%           $61,758/0.63%                                   $4,250/0.04%     
    N             $1,703                                                                                                                                                                            
    S                ***           $76,279/3.05%            $1,369/0.05%                                   $51,728/2.07%           $23,180/0.93%                                                    
   -TC           $54,248                                                                                                                                                                            
    -I           $85,147                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,705,743          $597,245/6.15%            $4,839/0.05%           $85,979/0.89%          $417,236/4.30%           $84,939/0.88%                                   $4,250/0.04%     
                                                                                                                                                                                                    
     *** = 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.