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/%        
                                                                                                                                                                                                    
                                                        300-OFFICE OF THE GOVERNOR - FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          300-OFFICE OF THE GOVERNOR - FISCAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T             $4,426                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,426                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $19,500                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $19,500                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           300-OFFICE OF THE GOVERNOR - FISCAL-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T        $21,654,790          $236,342/1.09%                                    $1,615/0.01%          $233,258/1.08%            $1,468/0.01%                                                    
    N                                                                                                                                                                                               
    S                ***          $305,044/2.22%            $5,800/0.04%          $281,198/2.04%            $3,486/0.03%                                   $14,560/0.11%                            
   -TC           $24,003                                                                                                                                                                            
    -I        $3,018,927                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,611,859          $541,386/2.91%            $5,800/0.03%          $282,813/1.52%          $236,744/1.27%            $1,468/0.01%           $14,560/0.08%                            
                                                                                                                                                                                                    
                                                       300-OFFICE OF THE GOVERNOR - FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T           $125,868          $17,419/13.84%            $3,026/2.40%            $1,657/1.32%           $12,555/9.98%              $180/0.14%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $526             $468/88.88%                                                             $468/88.88%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $125,341          $16,951/13.52%            $3,026/2.41%            $1,657/1.32%           $12,087/9.64%              $180/0.14%                                                    
                                                                                                                                                                                                    
                                                                 300-OFFICE OF THE GOVERNOR - FISCAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $21,804,585          $253,761/1.16%            $3,026/0.01%            $3,272/0.02%          $245,814/1.13%            $1,648/0.01%                                                    
    N                                                                                                                                                                                               
    S                ***          $305,044/2.22%            $5,800/0.04%          $281,198/2.04%            $3,486/0.03%                                   $14,560/0.11%                            
   -TC           $24,530              $468/1.91%                                                              $468/1.91%                                                                            
    -I        $3,018,927                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,761,127          $558,337/2.98%            $8,826/0.05%          $284,470/1.52%          $248,832/1.33%            $1,648/0.01%           $14,560/0.08%                            
                                                                                                                                                                                                    
     *** = 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.