HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$18,737                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $3,427,673                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,427,673                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $552,632            $2,214/0.40%                                    $2,214/0.40%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $552,632            $2,214/0.40%                                    $2,214/0.40%                                                                                                    
                                                                                                                                                                                                    
                                                        808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T          -$247,433                 $39,056                 $22,556                                         $16,500                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
               -$247,433                 $39,056                 $22,556                                         $16,500                                                                            
                                                                                                                                                                                                    
                                                             808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T           $776,247          $81,074/10.44%                                      $339/0.04%          $80,734/10.40%                                                                            
    N                                                                                                                                                                                               
    S                ***            $4,444/5.94%                                                            $4,444/5.94%                                                                            
   -TC            $4,613                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $771,634          $85,518/11.08%                                      $339/0.04%          $85,179/11.04%                                                                            
                                                                                                                                                                                                    
                                                         808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T           $732,095           $62,278/8.51%           $12,498/1.71%            $9,746/1.33%           $13,418/1.83%           $26,614/3.64%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $80,686            $7,547/9.35%               $94/0.12%                                    $1,570/1.95%            $5,881/7.29%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $651,409           $54,731/8.40%           $12,403/1.90%            $9,746/1.50%           $11,848/1.82%           $20,733/3.18%                                                    
                                                                                                                                                                                                    
                                                                   808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T         $5,222,479          $184,623/3.54%           $35,055/0.67%           $12,300/0.24%          $110,653/2.12%           $26,614/0.51%                                                    
    N                                                                                                                                                                                               
    S                ***            $4,444/2.40%                                                            $4,444/2.40%                                                                            
   -TC           $85,299            $7,547/8.85%               $94/0.11%                                    $1,570/1.84%            $5,881/6.90%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,137,179          $181,521/3.53%           $34,960/0.68%           $12,300/0.24%          $113,527/2.21%           $20,733/0.40%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.