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/%        
                                                                                                                                                                                                    
                                                      306-TEXAS STATE LIBRARY & ARCHIVES COMM-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    306-TEXAS STATE LIBRARY & ARCHIVES COMM-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        306-TEXAS STATE LIBRARY & ARCHIVES COMM-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T            $55,321          $15,841/28.63%                                    $2,006/3.63%          $13,835/25.01%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $55,321          $15,841/28.63%                                    $2,006/3.63%          $13,835/25.01%                                                                            
                                                                                                                                                                                                    
                                                    306-TEXAS STATE LIBRARY & ARCHIVES COMM-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T           $162,396          $56,475/34.78%                                  $56,475/34.78%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $162,396          $56,475/34.78%                                  $56,475/34.78%                                                                                                    
                                                                                                                                                                                                    
                                                         306-TEXAS STATE LIBRARY & ARCHIVES COMM-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $18,962,303           $22,392/0.12%                                    $1,133/0.01%           $13,611/0.07%            $7,647/0.04%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $6,385                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,955,918           $22,392/0.12%                                    $1,133/0.01%           $13,611/0.07%            $7,647/0.04%                                                    
                                                                                                                                                                                                    
                                                     306-TEXAS STATE LIBRARY & ARCHIVES COMM-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $580,567         $102,288/17.62%                                    $5,960/1.03%          $75,168/12.95%           $21,159/3.64%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,022             $719/70.37%                                                             $719/70.37%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $579,545         $101,569/17.53%                                    $5,960/1.03%          $74,449/12.85%           $21,159/3.65%                                                    
                                                                                                                                                                                                    
                                                               306-TEXAS STATE LIBRARY & ARCHIVES COMM-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $19,760,588          $196,997/1.00%                                   $65,575/0.33%          $102,614/0.52%           $28,807/0.15%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $7,407              $719/9.71%                                                              $719/9.71%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,753,181          $196,278/0.99%                                   $65,575/0.33%          $101,895/0.52%           $28,807/0.15%                                                    
                                                                                                                                                                                                    
     *** = 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.