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/%        
                                                                                                                                                                                                    
                                                      407-TEXAS COMMISSION ON LAW ENFORCEMENT-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    407-TEXAS COMMISSION ON LAW ENFORCEMENT-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        407-TEXAS COMMISSION ON LAW ENFORCEMENT-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T            $11,474           $1,731/15.09%                                                                                                                                  $1,731/15.09%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $11,474           $1,731/15.09%                                                                                                                                  $1,731/15.09%     
                                                                                                                                                                                                    
                                                    407-TEXAS COMMISSION ON LAW ENFORCEMENT-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T             $4,000          $4,000/100.00%                                                          $4,000/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,000          $4,000/100.00%                                                          $4,000/100.00%                                                                            
                                                                                                                                                                                                    
                                                         407-TEXAS COMMISSION ON LAW ENFORCEMENT-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $229,934            $7,805/3.39%                                    $2,672/1.16%            $1,255/0.55%            $3,877/1.69%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $14,528                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $215,405            $7,805/3.62%                                    $2,672/1.24%            $1,255/0.58%            $3,877/1.80%                                                    
                                                                                                                                                                                                    
                                                     407-TEXAS COMMISSION ON LAW ENFORCEMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $191,937          $65,852/34.31%            $3,934/2.05%                                  $54,586/28.44%            $7,332/3.82%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $17,071                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $174,866          $65,852/37.66%            $3,934/2.25%                                  $54,586/31.22%            $7,332/4.19%                                                    
                                                                                                                                                                                                    
                                                               407-TEXAS COMMISSION ON LAW ENFORCEMENT-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $437,346          $79,389/18.15%            $3,934/0.90%            $2,672/0.61%          $59,841/13.68%           $11,209/2.56%                                   $1,731/0.40%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $31,600                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $405,746          $79,389/19.57%            $3,934/0.97%            $2,672/0.66%          $59,841/14.75%           $11,209/2.76%                                   $1,731/0.43%     
                                                                                                                                                                                                    
     *** = 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.