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/%        
                                                                                                                                                                                                    
                                                          303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T           $141,101          $55,117/39.06%                                                          $52,685/37.34%            $2,431/1.72%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $141,101          $55,117/39.06%                                                          $52,685/37.34%            $2,431/1.72%                                                    
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T       $179,008,325        $4,128,557/2.31%              $963/0.00%           $67,341/0.04%        $1,259,998/0.70%          $172,843/0.10%        $2,627,409/1.47%                            
    N                                                                                                                                                                                               
    S                ***      $37,126,814/21.16%          $740,331/0.42%       $13,055,379/7.44%      $19,403,720/11.06%        $3,877,603/2.21%           $49,778/0.03%                            
   -TC                                                                                                                                                                                              
    -I        $3,526,206                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $175,482,119      $41,255,371/23.51%          $741,295/0.42%       $13,122,721/7.48%      $20,663,718/11.78%        $4,050,447/2.31%        $2,677,188/1.53%                            
                                                                                                                                                                                                    
                                                            303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T        $16,698,295       $2,612,563/15.65%            $3,251/0.02%          $774,815/4.64%        $1,411,197/8.45%          $189,699/1.14%          $233,599/1.40%                            
    N                                                                                                                                                                                               
    S                ***           $10,141/0.06%               $74/0.00%            $6,212/0.04%            $3,854/0.02%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,698,295       $2,622,704/15.71%            $3,325/0.02%          $781,028/4.68%        $1,415,051/8.47%          $189,699/1.14%          $233,599/1.40%                            
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $851,270         $177,281/20.83%            $3,760/0.44%         $112,496/13.22%           $61,025/7.17%                                                                            
    N                                                                                                                                                                                               
    S                ***           $81,776/9.67%                                   $52,026/6.15%           $29,750/3.52%                                                                            
   -TC              $164                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $851,106         $259,058/30.44%            $3,760/0.44%         $164,522/19.33%          $90,775/10.67%                                                                            
                                                                                                                                                                                                    
                                                             303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $11,765,015          $647,015/5.50%           $21,963/0.19%           $96,032/0.82%          $484,519/4.12%           $44,500/0.38%                                                    
    N                                                                                                                                                                                               
    S                ***          $861,208/9.94%           $71,235/0.82%          $125,583/1.45%            $9,181/0.11%          $655,208/7.56%                                                    
   -TC           $10,937                                                                                                                                                                            
    -I        $1,126,104                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,627,973       $1,508,223/14.19%           $93,199/0.88%          $221,615/2.09%          $493,700/4.65%          $699,708/6.58%                                                    
                                                                                                                                                                                                    
                                                         303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $2,764,969         $432,035/15.63%          $189,746/6.86%           $26,168/0.95%          $161,362/5.84%           $39,564/1.43%           $15,194/0.55%                            
    N                                                                                                                                                                                               
    S                ***           $52,656/2.81%              $130/0.01%            $2,290/0.12%           $50,235/2.69%                                                                            
   -TC          $168,317            $5,092/3.03%                                                            $3,134/1.86%            $1,957/1.16%                                                    
    -I               $60                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,596,592         $479,599/18.47%          $189,876/7.31%           $28,459/1.10%          $208,462/8.03%           $37,606/1.45%           $15,194/0.59%                            
                                                                                                                                                                                                    
                                                                   303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T       $211,228,977        $8,052,571/3.81%          $219,684/0.10%        $1,076,853/0.51%        $3,430,789/1.62%          $449,040/0.21%        $2,876,202/1.36%                            
    N                                                                                                                                                                                               
    S                ***      $38,132,596/18.74%          $811,771/0.40%       $13,241,492/6.51%       $19,496,741/9.58%        $4,532,811/2.23%           $49,778/0.02%                            
   -TC          $179,418            $5,092/2.84%                                                            $3,134/1.75%            $1,957/1.09%                                                    
    -I        $4,652,371                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $206,397,187      $46,180,075/22.37%        $1,031,456/0.50%       $14,318,346/6.94%      $22,924,396/11.11%        $4,979,894/2.41%        $2,925,981/1.42%                            
                                                                                                                                                                                                    
     *** = 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.