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/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $2,226,555                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I        $2,201,428                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,127                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $27,486,540       $7,797,393/28.37%          $103,271/0.38%        $1,602,043/5.83%       $3,059,600/11.13%       $2,938,198/10.69%           $94,280/0.34%                            
    N                                                                                                                                                                                               
    S                ***       $1,469,329/22.04%                                                         $850,255/12.75%          $619,074/9.28%                                                    
   -TC        $1,314,889                                                                                                                                                                            
    -I          $487,098                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $25,684,552       $9,266,722/36.08%          $103,271/0.40%        $1,602,043/6.24%       $3,909,855/15.22%       $3,557,272/13.85%           $94,280/0.37%                            
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $8,988,187       $4,716,978/52.48%           $42,017/0.47%              $561/0.01%          $529,652/5.89%       $4,144,461/46.11%                                     $285/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $78,524          $17,330/22.07%                                                           $8,112/10.33%           $8,932/11.38%                                     $285/0.36%     
    -I            $4,908                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,904,753       $4,699,647/52.78%           $42,017/0.47%              $561/0.01%          $521,539/5.86%       $4,135,528/46.44%                                                    
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $38,701,283      $12,514,371/32.34%          $145,288/0.38%        $1,602,604/4.14%        $3,589,253/9.27%       $7,082,659/18.30%           $94,280/0.24%             $285/0.00%     
    N                                                                                                                                                                                               
    S                ***       $1,469,329/22.04%                                                         $850,255/12.75%          $619,074/9.28%                                                    
   -TC        $1,393,414           $17,330/1.24%                                                            $8,112/0.58%            $8,932/0.64%                                     $285/0.02%     
    -I        $2,693,435                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $34,614,433      $13,966,370/40.35%          $145,288/0.42%        $1,602,604/4.63%       $4,431,395/12.80%       $7,692,801/22.22%           $94,280/0.27%                            
                                                                                                                                                                                                    
     *** = 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.