HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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/%        
                                                                                                                                                                                                    
                                                                 201-SUPREME COURT-Heavy Construction Unadjusted Goal is 11.2%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Building Construction Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                   201-SUPREME COURT-Special Trade Unadjusted Goal is 32.9%                                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Professional Services Unadjusted Goal is 23.7%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                    201-SUPREME COURT-Other Services Unadjusted Goal is 26%                                                                         
                                                                                                                                                                                                    
    T           $146,975          $86,802/59.06%                                                          $86,802/59.06%                                                                            
    N            $17,333                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC              $443                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $163,866          $86,802/52.97%                                                          $86,802/52.97%                                                                            
                                                                                                                                                                                                    
                                                                201-SUPREME COURT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
    T            $60,379          $35,873/59.41%                                    $4,410/7.30%          $29,310/48.54%            $2,153/3.57%                                                    
    N             $8,064                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $1,536                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $66,907          $35,873/53.62%                                    $4,410/6.59%          $29,310/43.81%            $2,153/3.22%                                                    
                                                                                                                                                                                                    
                                                                          201-SUPREME COURT-Grand Total Expenditures                                                                                
                                                                                                                                                                                                    
    T           $207,355         $122,676/59.16%                                    $4,410/2.13%         $116,112/56.00%            $2,153/1.04%                                                    
    N            $25,397                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $1,979                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $230,773         $122,676/53.16%                                    $4,410/1.91%         $116,112/50.31%            $2,153/0.93%                                                    
                                                                                                                                                                                                    
     *** = 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.