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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $14,995                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $14,995                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,649,100         $532,820/11.46%              $537/0.01%         $525,969/11.31%            $6,313/0.14%                                                                            
    S                ***         $682,718/23.98%                                 $390,993/13.74%          $261,265/9.18%           $30,459/1.07%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,649,100       $1,215,538/26.15%              $537/0.01%         $916,962/19.72%          $267,578/5.76%           $30,459/0.66%                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,209,455         $765,130/34.63%            $2,480/0.11%         $731,544/33.11%           $28,954/1.31%            $2,151/0.10%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,209,455         $765,130/34.63%            $2,480/0.11%         $731,544/33.11%           $28,954/1.31%            $2,151/0.10%                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $65,922            $2,576/3.91%                                    $2,576/3.91%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $65,922            $2,576/3.91%                                    $2,576/3.91%                                                                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T             $2,558          $2,558/100.00%                                                          $2,558/100.00%                                                                            
    N         $4,897,359       $1,081,158/22.08%           $19,075/0.39%         $665,775/13.59%          $104,515/2.13%          $267,991/5.47%                                  $23,799/0.49%     
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,899,918       $1,083,717/22.12%           $19,075/0.39%         $665,775/13.59%          $107,074/2.19%          $267,991/5.47%                                  $23,799/0.49%     
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T            -$6,092                                                                                                                                                                            
    N         $5,736,285       $1,921,368/33.49%         $713,807/12.44%         $741,885/12.93%          $403,319/7.03%           $62,355/1.09%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,730,192       $1,921,368/33.53%         $713,807/12.46%         $741,885/12.95%          $403,319/7.04%           $62,355/1.09%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T            -$3,533                  $2,558                                                                  $2,558                                                                            
    N        $17,573,117       $4,303,053/24.49%          $735,900/4.19%       $2,667,752/15.18%          $543,103/3.09%          $332,498/1.89%                                  $23,799/0.14%     
    S                ***         $682,718/23.98%                                 $390,993/13.74%          $261,265/9.18%           $30,459/1.07%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,569,584       $4,988,331/28.39%          $735,900/4.19%       $3,058,745/17.41%          $806,927/4.59%          $362,958/2.07%                                  $23,799/0.14%     
                                                                                                                                                                                                    
     *** = 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.