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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $7,414,727       $3,118,847/42.06%           $34,919/0.47%       $2,871,091/38.72%          $212,835/2.87%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,414,727       $3,118,847/42.06%           $34,919/0.47%       $2,871,091/38.72%          $212,835/2.87%                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $6,832,301       $1,767,164/25.86%            $2,729/0.04%       $1,611,836/23.59%          $150,446/2.20%            $2,151/0.03%                                                    
    S                ***          $560,297/8.63%                                  $145,914/2.25%          $413,270/6.37%                                    $1,113/0.02%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,832,301       $2,327,462/34.07%            $2,729/0.04%       $1,757,750/25.73%          $563,717/8.25%            $2,151/0.03%            $1,113/0.02%                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $90,292            $7,576/8.39%                                    $7,576/8.39%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $90,292            $7,576/8.39%                                    $7,576/8.39%                                                                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T             $2,558          $2,558/100.00%                                                          $2,558/100.00%                                                                            
    N         $9,290,700       $1,789,328/19.26%           $20,122/0.22%       $1,158,204/12.47%          $279,725/3.01%          $300,351/3.23%                                  $30,924/0.33%     
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,293,259       $1,791,887/19.28%           $20,122/0.22%       $1,158,204/12.46%          $282,284/3.04%          $300,351/3.23%                                  $30,924/0.33%     
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T            -$6,092                                                                                                                                                                            
    N        $19,120,875       $6,381,072/33.37%       $2,548,686/13.33%       $2,232,638/11.68%        $1,472,529/7.70%          $127,218/0.67%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,114,782       $6,381,072/33.38%       $2,548,686/13.33%       $2,232,638/11.68%        $1,472,529/7.70%          $127,218/0.67%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T            -$3,533                  $2,558                                                                  $2,558                                                                            
    N        $42,748,898      $13,063,988/30.56%        $2,606,457/6.10%       $7,881,347/18.44%        $2,115,537/4.95%          $429,722/1.01%                                  $30,924/0.07%     
    S                ***          $560,297/8.63%                                  $145,914/2.25%          $413,270/6.37%                                    $1,113/0.02%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $42,745,364      $13,626,845/31.88%        $2,606,457/6.10%       $8,027,261/18.78%        $2,531,366/5.92%          $429,722/1.01%            $1,113/0.00%          $30,924/0.07%     
                                                                                                                                                                                                    
     *** = 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.