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/%        
                                                                                                                                                                                                    
                                                           809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $113,271                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $113,271                                                                                                                                                                            
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $1,898,226         $243,204/12.81%                                 $215,738/11.37%           $27,465/1.45%                                                                            
    N                                                                                                                                                                                               
    S                ***           $14,806/2.47%                                                           $14,806/2.47%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,898,226         $258,010/13.59%                                 $215,738/11.37%           $42,271/2.23%                                                                            
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $328,676           $20,672/6.29%            $1,000/0.30%            $6,750/2.05%           $12,922/3.93%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $328,676           $20,672/6.29%            $1,000/0.30%            $6,750/2.05%           $12,922/3.93%                                                                            
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T         $4,965,160          $175,261/3.53%                                                          $175,142/3.53%              $119/0.00%                                                    
    N               $141                                                                                                                                                                            
    S                ***          $153,465/3.99%           $10,598/0.28%           $11,365/0.30%           $96,372/2.51%                                                          $35,128/0.91%     
   -TC           $43,277                                                                                                                                                                            
    -I           $50,615                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,871,409          $328,726/6.75%           $10,598/0.22%           $11,365/0.23%          $271,514/5.57%              $119/0.00%                                  $35,128/0.72%     
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $3,694,338          $159,737/4.32%                                   $42,670/1.16%           $94,083/2.55%           $22,984/0.62%                                                    
    N            $10,622                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC           $10,192                                                                                                                                                                            
    -I           $30,172                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,664,596          $159,737/4.36%                                   $42,670/1.16%           $94,083/2.57%           $22,984/0.63%                                                    
                                                                                                                                                                                                    
                                                                     809-STATE PRESERVATION BOARD-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $10,999,674          $598,875/5.44%            $1,000/0.01%          $265,159/2.41%          $309,613/2.81%           $23,103/0.21%                                                    
    N            $10,764                                                                                                                                                                            
    S                ***          $168,271/3.79%           $10,598/0.24%           $11,365/0.26%          $111,178/2.50%                                                          $35,128/0.79%     
   -TC           $53,469                                                                                                                                                                            
    -I           $80,788                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,876,179          $767,146/7.05%           $11,598/0.11%          $276,524/2.54%          $420,791/3.87%           $23,103/0.21%                                  $35,128/0.32%     
                                                                                                                                                                                                    
     *** = 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.