HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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/%        
                                                                                                                                                                                                    
                                                                 201-SUPREME COURT-Heavy Construction Unadjusted Goal is 11.2%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Building Construction Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                   201-SUPREME COURT-Special Trade Unadjusted Goal is 32.9%                                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Professional Services Unadjusted Goal is 23.7%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                    201-SUPREME COURT-Other Services Unadjusted Goal is 26%                                                                         
                                                                                                                                                                                                    
    T           $246,496         $111,506/45.24%                                                         $109,118/44.27%            $2,388/0.97%                                                    
    N            $31,769                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC              $533                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $277,732         $111,506/40.15%                                                         $109,118/39.29%            $2,388/0.86%                                                    
                                                                                                                                                                                                    
                                                                201-SUPREME COURT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
    T           $105,446          $54,783/51.95%                                    $6,012/5.70%          $44,418/42.12%            $4,352/4.13%                                                    
    N            $24,916                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $3,072                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $127,290          $54,783/43.04%                                    $6,012/4.72%          $44,418/34.90%            $4,352/3.42%                                                    
                                                                                                                                                                                                    
                                                                          201-SUPREME COURT-Grand Total Expenditures                                                                                
                                                                                                                                                                                                    
    T           $351,942         $166,290/47.25%                                    $6,012/1.71%         $153,537/43.63%            $6,740/1.92%                                                    
    N            $56,685                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $3,605                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $405,022         $166,290/41.06%                                    $6,012/1.48%         $153,537/37.91%            $6,740/1.66%                                                    
                                                                                                                                                                                                    
     *** = 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.