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/%        
                                                                                                                                                                                                    
                                                     360-STATE OFC OF ADMINISTRATIVE HEARINGS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T               $779             $360/46.21%                                                             $360/46.21%                                                                            
    N               $360            $360/100.00%                                                            $360/100.00%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,139             $720/63.21%                                                             $720/63.21%                                                                            
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T            $26,800         $26,800/100.00%                                 $26,800/100.00%                                                                                                    
    N            $26,800         $26,800/100.00%                                 $26,800/100.00%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $53,600         $53,600/100.00%                                 $53,600/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T         $1,069,478         $944,817/88.34%            $2,069/0.19%            $1,614/0.15%         $930,169/86.97%           $10,963/1.03%                                                    
    N           $944,817        $944,817/100.00%            $2,069/0.22%            $1,614/0.17%         $930,169/98.45%           $10,963/1.16%                                                    
    S                                                                                                                                                                                               
   -TC            $3,458                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,010,837       $1,889,634/93.97%            $4,139/0.21%            $3,229/0.16%       $1,860,338/92.52%           $21,926/1.09%                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $495,570         $277,291/55.95%                                    $1,161/0.23%         $173,766/35.06%         $102,364/20.66%                                                    
    N           $277,291        $277,291/100.00%                                    $1,161/0.42%         $173,766/62.67%         $102,364/36.92%                                                    
    S                                                                                                                                                                                               
   -TC            $8,434           $2,750/32.61%                                                           $1,285/15.24%           $1,464/17.37%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $764,426         $551,832/72.19%                                    $2,322/0.30%         $346,246/45.29%         $203,263/26.59%                                                    
                                                                                                                                                                                                    
                                                               360-STATE OFC OF ADMINISTRATIVE HEARINGS-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T         $1,592,628       $1,249,268/78.44%            $2,069/0.13%           $29,575/1.86%       $1,104,295/69.34%          $113,327/7.12%                                                    
    N         $1,249,268      $1,249,268/100.00%            $2,069/0.17%           $29,575/2.37%       $1,104,295/88.40%          $113,327/9.07%                                                    
    S                                                                                                                                                                                               
   -TC           $11,893           $2,750/23.13%                                                           $1,285/10.81%           $1,464/12.32%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,830,003       $2,495,786/88.19%            $4,139/0.15%           $59,151/2.09%       $2,207,305/78.00%          $225,189/7.96%                                                    
                                                                                                                                                                                                    
     *** = 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.