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/%        
                                                                                                                                                                                                    
                                                        302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $107,141          $77,404/72.25%                                                          $77,404/72.25%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $107,141          $77,404/72.25%                                                          $77,404/72.25%                                                                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $23,821,567       $5,601,816/23.52%           $60,059/0.25%          $253,169/1.06%       $4,175,181/17.53%        $1,110,864/4.66%            $2,541/0.01%                            
    N                                                                                                                                                                                               
    S                ***       $1,382,454/18.20%            $6,277/0.08%          $264,547/3.48%       $1,081,878/14.25%           $29,750/0.39%                                                    
   -TC          $197,001                                                                                                                                                                            
    -I          $792,758                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,831,808       $6,984,270/30.59%           $66,336/0.29%          $517,717/2.27%       $5,257,059/23.03%        $1,140,614/5.00%            $2,541/0.01%                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $4,650,247         $766,562/16.48%           $23,688/0.51%          $206,462/4.44%          $422,428/9.08%          $113,458/2.44%              $525/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,111,442           $18,038/1.62%                                                           $13,817/1.24%            $4,221/0.38%                                                    
    -I           $35,742                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,503,062         $748,523/21.37%           $23,688/0.68%          $206,462/5.89%         $408,610/11.66%          $109,237/3.12%              $525/0.01%                            
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $28,578,956       $6,445,782/22.55%           $83,747/0.29%          $459,632/1.61%       $4,675,013/16.36%        $1,224,322/4.28%            $3,066/0.01%                            
    N                                                                                                                                                                                               
    S                ***       $1,382,454/18.20%            $6,277/0.08%          $264,547/3.48%       $1,081,878/14.25%           $29,750/0.39%                                                    
   -TC        $1,308,443           $18,038/1.38%                                                           $13,817/1.06%            $4,221/0.32%                                                    
    -I          $828,500                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $26,442,011       $7,810,198/29.54%           $90,025/0.34%          $724,180/2.74%       $5,743,074/21.72%        $1,249,851/4.73%            $3,066/0.01%                            
                                                                                                                                                                                                    
     *** = 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.