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/%        
                                                                                                                                                                                                    
                                                          327-EMPLOYEES RETIREMENT SYSTEM-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T             $5,542                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,542                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $1,129,046           $16,128/1.43%                                    $8,845/0.78%            $7,283/0.65%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,129,046           $16,128/1.43%                                    $8,845/0.78%            $7,283/0.65%                                                                            
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $781,027                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $781,027                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $12,701,118       $2,639,273/20.78%          $128,215/1.01%          $588,699/4.64%          $965,679/7.60%          $956,677/7.53%                                                    
    N                                                                                                                                                                                               
    S                ***         $712,743/34.13%                                 $341,541/16.36%          $154,802/7.41%         $216,399/10.36%                                                    
   -TC           $35,842                                                                                                                                                                            
    -I           $74,700                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,590,575       $3,352,016/26.62%          $128,215/1.02%          $930,241/7.39%        $1,120,481/8.90%        $1,173,077/9.32%                                                    
                                                                                                                                                                                                    
                                                         327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,305,241         $522,855/40.06%           $17,073/1.31%           $54,089/4.14%         $219,790/16.84%         $231,901/17.77%                                                    
    N                                                                                                                                                                                               
    S                ***          $11,656/15.96%                                                                                  $11,656/15.96%                                                    
   -TC           $64,350              $565/0.88%                                                              $565/0.88%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,240,891         $533,946/43.03%           $17,073/1.38%           $54,089/4.36%         $219,224/17.67%         $243,558/19.63%                                                    
                                                                                                                                                                                                    
                                                                   327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $15,921,974       $3,178,256/19.96%          $145,289/0.91%          $651,634/4.09%        $1,192,753/7.49%        $1,188,579/7.47%                                                    
    N                                                                                                                                                                                               
    S                ***         $724,400/33.52%                                 $341,541/15.80%          $154,802/7.16%         $228,056/10.55%                                                    
   -TC          $100,192              $565/0.56%                                                              $565/0.56%                                                                            
    -I           $74,700                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,747,081       $3,902,091/24.78%          $145,289/0.92%          $993,176/6.31%        $1,346,989/8.55%        $1,416,636/9.00%                                                    
                                                                                                                                                                                                    
     *** = 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.