HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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/%        
                                                                                                                                                                                                    
                                                           809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $190,572                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $190,572                                                                                                                                                                            
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $4,860,341          $127,188/2.62%                                    $6,240/0.13%          $120,948/2.49%                                                                            
    N                                                                                                                                                                                               
    S                ***           $77,665/1.85%                                                                                                                                  $77,665/1.85%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,860,341          $204,854/4.21%                                    $6,240/0.13%          $120,948/2.49%                                                          $77,665/1.60%     
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $261,251           $13,540/5.18%                                      $750/0.29%           $10,990/4.21%            $1,800/0.69%                                                    
    N                                                                                                                                                                                               
    S                ***          $59,917/22.93%                                  $29,725/11.38%                                  $30,191/11.56%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $261,251          $73,457/28.12%                                  $30,475/11.67%           $10,990/4.21%          $31,991/12.25%                                                    
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T         $2,663,005          $132,952/4.99%            $2,300/0.09%                                  $130,652/4.91%                                                                            
    N               $939                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $4,644                                                                                                                                                                            
    -I           $16,271                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,643,029          $132,952/5.03%            $2,300/0.09%                                  $130,652/4.94%                                                                            
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $3,118,037           $87,186/2.80%                                    $8,610/0.28%           $67,710/2.17%           $10,866/0.35%                                                    
    N             $4,673                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC           $13,211                                                                                                                                                                            
    -I           $40,939                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,068,560           $87,186/2.84%                                    $8,610/0.28%           $67,710/2.21%           $10,866/0.35%                                                    
                                                                                                                                                                                                    
                                                                     809-STATE PRESERVATION BOARD-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $11,093,208          $360,868/3.25%            $2,300/0.02%           $15,600/0.14%          $330,302/2.98%           $12,666/0.11%                                                    
    N             $5,612                                                                                                                                                                            
    S                ***          $137,582/3.09%                                   $29,725/0.67%                                   $30,191/0.68%                                  $77,665/1.74%     
   -TC           $17,855                                                                                                                                                                            
    -I           $57,210                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,023,755          $498,451/4.52%            $2,300/0.02%           $45,325/0.41%          $330,302/3.00%           $42,858/0.39%                                  $77,665/0.70%     
                                                                                                                                                                                                    
     *** = 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.