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/%        
                                                                                                                                                                                                    
                                                             451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T            $19,652           $2,871/14.61%                                                           $2,871/14.61%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $19,652           $2,871/14.61%                                                           $2,871/14.61%                                                                            
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T            $49,403         $49,403/100.00%         $49,403/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $49,403         $49,403/100.00%         $49,403/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                                451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $663,919         $261,544/39.39%              $648/0.10%                                   $58,511/8.81%         $202,385/30.48%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,754                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $658,165         $261,544/39.74%              $648/0.10%                                   $58,511/8.89%         $202,385/30.75%                                                    
                                                                                                                                                                                                    
                                                            451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $251,705          $70,980/28.20%            $5,966/2.37%           $17,788/7.07%          $37,225/14.79%           $10,000/3.97%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $21,040          $18,463/87.75%              $675/3.21%          $17,788/84.54%                                                                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $230,664          $52,517/22.77%            $5,291/2.29%                                  $37,225/16.14%           $10,000/4.34%                                                    
                                                                                                                                                                                                    
                                                                      451-DEPARTMENT OF BANKING-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           $984,682         $384,800/39.08%           $56,017/5.69%           $17,788/1.81%          $98,609/10.01%         $212,385/21.57%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $26,795          $18,463/68.90%              $675/2.52%          $17,788/66.38%                                                                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $957,886         $366,337/38.24%           $55,342/5.78%                                  $98,609/10.29%         $212,385/22.17%                                                    
                                                                                                                                                                                                    
     *** = 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.