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/%        
                                                                                                                                                                                                    
                                                      313-DEPARTMENT OF INFORMATION RESOURCES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        313-DEPARTMENT OF INFORMATION RESOURCES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $10,000                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $10,000                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         313-DEPARTMENT OF INFORMATION RESOURCES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T         $9,084,796       $1,638,618/18.04%           $58,556/0.64%          $270,040/2.97%          $774,922/8.53%          $535,098/5.89%                                                    
    N                                                                                                                                                                                               
    S                ***         $602,235/10.91%           $70,510/1.28%           $39,679/0.72%          $492,045/8.92%                                                                            
   -TC              $719                                                                                                                                                                            
    -I           $28,960                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,055,117       $2,240,853/24.75%          $129,066/1.43%          $309,720/3.42%       $1,266,968/13.99%          $535,098/5.91%                                                    
                                                                                                                                                                                                    
                                                     313-DEPARTMENT OF INFORMATION RESOURCES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $2,699,713         $886,623/32.84%         $819,695/30.36%                                   $36,795/1.36%           $30,133/1.12%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,341                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,698,371         $886,623/32.86%         $819,695/30.38%                                   $36,795/1.36%           $30,133/1.12%                                                    
                                                                                                                                                                                                    
                                                               313-DEPARTMENT OF INFORMATION RESOURCES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $11,794,509       $2,525,242/21.41%          $878,251/7.45%          $270,040/2.29%          $811,718/6.88%          $565,231/4.79%                                                    
    N                                                                                                                                                                                               
    S                ***         $602,235/10.91%           $70,510/1.28%           $39,679/0.72%          $492,045/8.92%                                                                            
   -TC            $2,061                                                                                                                                                                            
    -I           $28,960                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,763,488       $3,127,477/26.59%          $948,761/8.07%          $309,720/2.63%       $1,303,763/11.08%          $565,231/4.80%                                                    
                                                                                                                                                                                                    
     *** = 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.