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/%        
                                                                                                                                                                                                    
                                                        300-OFFICE OF THE GOVERNOR - FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          300-OFFICE OF THE GOVERNOR - FISCAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T             $2,213                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,213                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           300-OFFICE OF THE GOVERNOR - FISCAL-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T         $8,768,245          $232,445/2.65%                                    $1,615/0.02%          $230,830/2.63%                                                                            
    N                                                                                                                                                                                               
    S                ***          $121,392/2.58%            $2,900/0.06%          $111,270/2.36%              $867/0.02%                                    $6,355/0.13%                            
   -TC            $9,326                                                                                                                                                                            
    -I        $1,437,867                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,321,051          $353,837/4.83%            $2,900/0.04%          $112,885/1.54%          $231,697/3.16%                                    $6,355/0.09%                            
                                                                                                                                                                                                    
                                                       300-OFFICE OF THE GOVERNOR - FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $59,638           $9,456/15.86%            $1,481/2.48%            $1,657/2.78%           $6,138/10.29%              $180/0.30%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $437             $388/88.94%                                                             $388/88.94%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $59,201           $9,067/15.32%            $1,481/2.50%            $1,657/2.80%            $5,749/9.71%              $180/0.30%                                                    
                                                                                                                                                                                                    
                                                                 300-OFFICE OF THE GOVERNOR - FISCAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $8,830,097          $241,902/2.74%            $1,481/0.02%            $3,272/0.04%          $236,969/2.68%              $180/0.00%                                                    
    N                                                                                                                                                                                               
    S                ***          $121,392/2.58%            $2,900/0.06%          $111,270/2.36%              $867/0.02%                                    $6,355/0.13%                            
   -TC            $9,763              $388/3.98%                                                              $388/3.98%                                                                            
    -I        $1,437,867                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,382,466          $362,905/4.92%            $4,381/0.06%          $114,542/1.55%          $237,447/3.22%              $180/0.00%            $6,355/0.09%                            
                                                                                                                                                                                                    
     *** = 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.