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/%        
                                                                                                                                                                                                    
                                                         454-TEXAS DEPARTMENT OF INSURANCE-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           454-TEXAS DEPARTMENT OF INSURANCE-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T             $8,865           $1,133/12.79%                                                           $1,133/12.79%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,865           $1,133/12.79%                                                           $1,133/12.79%                                                                            
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $327,577                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $327,577                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            454-TEXAS DEPARTMENT OF INSURANCE-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $5,647,528          $563,792/9.98%           $28,756/0.51%           $96,949/1.72%          $276,083/4.89%          $102,610/1.82%           $59,391/1.05%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $139,224                                                                                                                                                                            
    -I           $18,475                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,489,828         $563,792/10.27%           $28,756/0.52%           $96,949/1.77%          $276,083/5.03%          $102,610/1.87%           $59,391/1.08%                            
                                                                                                                                                                                                    
                                                        454-TEXAS DEPARTMENT OF INSURANCE-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $6,329,528       $1,656,227/26.17%           $14,387/0.23%          $112,787/1.78%       $1,265,149/19.99%          $263,465/4.16%              $437/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $291,523            $8,480/2.91%                                                            $4,424/1.52%            $4,055/1.39%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,038,005       $1,647,747/27.29%           $14,387/0.24%          $112,787/1.87%       $1,260,725/20.88%          $259,409/4.30%              $437/0.01%                            
                                                                                                                                                                                                    
                                                                  454-TEXAS DEPARTMENT OF INSURANCE-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T        $12,313,500       $2,221,153/18.04%           $43,144/0.35%          $209,736/1.70%       $1,542,367/12.53%          $366,075/2.97%           $59,829/0.49%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $430,747            $8,480/1.97%                                                            $4,424/1.03%            $4,055/0.94%                                                    
    -I           $18,475                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,864,276       $2,212,673/18.65%           $43,144/0.36%          $209,736/1.77%       $1,537,942/12.96%          $362,020/3.05%           $59,829/0.50%                            
                                                                                                                                                                                                    
     *** = 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.