HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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/%        
                                                                                                                                                                                                    
                                                          303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T             $5,447              $219/4.02%                                                              $219/4.02%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,447              $219/4.02%                                                              $219/4.02%                                                                            
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T       $120,842,753        $1,267,795/1.05%                                  $122,296/0.10%          $793,205/0.66%           $21,297/0.02%          $330,995/0.27%                            
    N                                                                                                                                                                                               
    S                ***      $24,645,582/20.40%          $367,076/0.30%       $10,498,975/8.69%      $13,387,186/11.08%          $322,771/0.27%           $60,207/0.05%           $9,364/0.01%     
   -TC            $3,487                                                                                                                                                                            
    -I           $36,984                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $120,802,281      $25,913,377/21.45%          $367,076/0.30%       $10,621,272/8.79%      $14,180,392/11.74%          $344,069/0.28%          $391,203/0.32%           $9,364/0.01%     
                                                                                                                                                                                                    
                                                            303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $4,463,417         $822,137/18.42%            $1,476/0.03%           $38,883/0.87%         $745,645/16.71%           $36,131/0.81%                                                    
    N                                                                                                                                                                                               
    S                ***           $77,065/1.73%                                   $75,530/1.70%            $1,535/0.03%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,463,417         $899,202/20.15%            $1,476/0.03%          $114,414/2.56%         $747,180/16.74%           $36,131/0.81%                                                    
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $448,291          $60,567/13.51%                                    $3,210/0.72%          $57,357/12.79%                                                                            
    N                                                                                                                                                                                               
    S                ***          $70,859/16.31%                                                          $70,859/16.31%                                                                            
   -TC              $129                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $448,162         $131,426/29.33%                                    $3,210/0.72%         $128,216/28.61%                                                                            
                                                                                                                                                                                                    
                                                             303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $5,601,238          $151,122/2.70%           $44,942/0.80%            $7,997/0.14%           $44,272/0.79%           $53,908/0.96%                                                    
    N                                                                                                                                                                                               
    S                ***         $979,907/24.39%           $49,494/1.23%         $617,930/15.38%            $9,000/0.22%          $303,481/7.55%                                                    
   -TC           $22,962                                                                                                                                                                            
    -I          $538,072                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,040,203       $1,131,030/22.44%           $94,436/1.87%         $625,928/12.42%           $53,273/1.06%          $357,390/7.09%                                                    
                                                                                                                                                                                                    
                                                         303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,805,916         $237,173/13.13%          $157,258/8.71%           $14,433/0.80%           $59,122/3.27%            $6,358/0.35%                                                    
    N                                                                                                                                                                                               
    S                ***           $27,145/3.11%                                      $340/0.04%           $26,805/3.07%                                                                            
   -TC          $147,771              $293/0.20%                                                              $115/0.08%              $178/0.12%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,658,144         $264,025/15.92%          $157,258/9.48%           $14,773/0.89%           $85,812/5.18%            $6,180/0.37%                                                    
                                                                                                                                                                                                    
                                                                   303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T       $133,167,065        $2,539,013/1.91%          $203,677/0.15%          $186,821/0.14%        $1,699,822/1.28%          $117,697/0.09%          $330,995/0.25%                            
    N                                                                                                                                                                                               
    S                ***      $25,800,560/19.76%          $416,570/0.32%       $11,192,776/8.57%      $13,495,387/10.33%          $626,253/0.48%           $60,207/0.05%           $9,364/0.01%     
   -TC          $174,350              $293/0.17%                                                              $115/0.07%              $178/0.10%                                                    
    -I          $575,057                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $132,417,657      $28,339,280/21.40%          $620,247/0.47%       $11,379,598/8.59%      $15,195,094/11.48%          $743,771/0.56%          $391,203/0.30%           $9,364/0.01%     
                                                                                                                                                                                                    
     *** = 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.