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/%        
                                                                                                                                                                                                    
                                                            301-OFFICE OF THE GOVERNOR-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T             $1,000                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,000                                                                                                                                                                            
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $146,829          $55,852/38.04%                                  $36,305/24.73%           $10,099/6.88%            $9,448/6.43%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,692                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $144,137          $55,852/38.75%                                  $36,305/25.19%           $10,099/7.01%            $9,448/6.55%                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $120,704          $61,128/50.64%            $2,211/1.83%                                  $52,845/43.78%            $6,071/5.03%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $537               $52/9.82%                                                               $52/9.82%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $120,166          $61,075/50.83%            $2,211/1.84%                                  $52,793/43.93%            $6,071/5.05%                                                    
                                                                                                                                                                                                    
                                                                      301-OFFICE OF THE GOVERNOR-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $268,533         $116,980/43.56%            $2,211/0.82%          $36,305/13.52%          $62,945/23.44%           $15,519/5.78%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,229               $52/1.63%                                                               $52/1.63%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $265,304         $116,927/44.07%            $2,211/0.83%          $36,305/13.68%          $62,892/23.71%           $15,519/5.85%                                                    
                                                                                                                                                                                                    
     *** = 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.